BIT:1CTSH Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	21,108	19,736	19,353	19,428	18,507
Revenue Growth (YoY)	6.95%	1.98%	-0.39%	4.98%	11.14%
Cost of Revenue	13,991	12,958	12,664	12,448	11,604
Gross Profit	7,117	6,778	6,689	6,980	6,903
Selling, General & Admin	3,240	3,223	3,235	3,443	3,503
Operating Expenses	3,790	3,752	3,754	4,012	4,077
Operating Income	3,327	3,026	2,935	2,968	2,826
Interest Expense	-37	-54	-41	-19	-9
Interest & Investment Income	105	119	126	59	30
Earnings From Equity Investments	9	15	7	4	3
Currency Exchange Gain (Loss)	18	-19	2	7	-20
Other Non Operating Income (Expenses)	4	-	11	1	-
EBT Excluding Unusual Items	3,426	3,087	3,040	3,020	2,830
Merger & Restructuring Charges	-	-134	-229	-	-
Gain (Loss) on Sale of Assets	62	-	-	-	-
Other Unusual Items	-	-	-17	-	-
Pretax Income	3,488	2,953	2,794	3,020	2,830
Income Tax Expense	1,258	713	668	730	693
Net Income	2,230	2,240	2,126	2,290	2,137
Net Income to Common	2,230	2,240	2,126	2,290	2,137
Net Income Growth	-0.45%	5.36%	-7.16%	7.16%	53.52%
Shares Outstanding (Basic)	488	496	505	518	527
Shares Outstanding (Diluted)	489	497	505	519	528
Shares Change (YoY)	-1.61%	-1.58%	-2.70%	-1.70%	-2.40%
EPS (Basic)	4.57	4.52	4.21	4.42	4.06
EPS (Diluted)	4.56	4.51	4.21	4.41	4.05
EPS Growth	1.11%	7.13%	-4.54%	8.89%	57.59%
Free Cash Flow	2,595	1,827	2,013	2,236	2,216
Free Cash Flow Per Share	5.31	3.68	3.99	4.31	4.20
Dividend Per Share	1.260	1.210	1.160	1.080	0.990
Dividend Growth	4.13%	4.31%	7.41%	9.09%	12.50%
Gross Margin	33.72%	34.34%	34.56%	35.93%	37.30%
Operating Margin	15.76%	15.33%	15.17%	15.28%	15.27%
Profit Margin	10.56%	11.35%	10.98%	11.79%	11.55%
Free Cash Flow Margin	12.29%	9.26%	10.40%	11.51%	11.97%
EBITDA	3,877	3,519	3,417	3,500	3,367
EBITDA Margin	18.37%	17.83%	17.66%	18.02%	18.19%
D&A For EBITDA	550	493	482	532	541
EBIT	3,327	3,026	2,935	2,968	2,826
EBIT Margin	15.76%	15.33%	15.17%	15.28%	15.27%
Effective Tax Rate	36.07%	24.14%	23.91%	24.17%	24.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.