The Goldman Sachs Group, Inc. (BMV:GS)
14,222
-75 (-0.52%)
At close: Oct 10, 2025
The Goldman Sachs Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
Transaction-Based Revenues | 23,583 | 22,420 | 19,539 | 20,399 | 25,897 | 19,625 | Upgrade |
Net Interest Income | 10,691 | 8,056 | 6,351 | 7,678 | 6,470 | 4,751 | Upgrade |
Net Interest Income Growth | 71.06% | 26.85% | -17.28% | 18.67% | 36.18% | 8.92% | Upgrade |
Other Revenues | 21,939 | 23,036 | 20,364 | 19,288 | 26,972 | 20,184 | Upgrade |
56,213 | 53,512 | 46,254 | 47,365 | 59,339 | 44,560 | Upgrade | |
Revenue Growth (YoY) | 12.25% | 15.69% | -2.35% | -20.18% | 33.17% | 21.93% | Upgrade |
Cost of Revenue | 24,820 | 23,430 | 21,197 | 20,460 | 22,429 | 17,450 | Upgrade |
Gross Profit | 31,393 | 30,082 | 25,057 | 26,905 | 36,910 | 27,110 | Upgrade |
Selling, General & Admin | 7,882 | 7,945 | 8,434 | 8,249 | 7,494 | 9,631 | Upgrade |
Depreciation & Amortization Expenses | 2,243 | 2,392 | 4,856 | 2,455 | 2,015 | 1,902 | Upgrade |
Other Operating Expenses | 1,419 | 1,348 | 1,028 | 2,715 | 357 | 3,098 | Upgrade |
Operating Income | 19,849 | 18,397 | 10,739 | 13,486 | 27,044 | 12,479 | Upgrade |
Pretax Income | 19,849 | 18,397 | 10,739 | 13,486 | 27,044 | 12,479 | Upgrade |
Provision for Income Taxes | 4,287 | 4,121 | 2,223 | 2,225 | 5,409 | 3,020 | Upgrade |
Net Income | 14,759 | 13,525 | 7,907 | 10,764 | 21,151 | 8,915 | Upgrade |
Net Income Attributable to Preferred Dividends | 803 | 751 | 609 | 497 | 484 | 544 | Upgrade |
Net Income to Common | 14,759 | 13,525 | 7,907 | 10,764 | 21,151 | 8,915 | Upgrade |
Net Income Growth | 39.62% | 71.05% | -26.54% | -49.11% | 137.25% | 12.89% | Upgrade |
Shares Outstanding (Basic) | 320 | 328 | 341 | 352 | 351 | 356 | Upgrade |
Shares Outstanding (Diluted) | 326 | 334 | 346 | 358 | 356 | 360 | Upgrade |
Shares Change (YoY) | -4.23% | -3.53% | -3.44% | 0.65% | -1.25% | -4.05% | Upgrade |
EPS (Basic) | 45.95 | 41.07 | 23.05 | 30.42 | 60.25 | 24.94 | Upgrade |
EPS (Diluted) | 45.37 | 40.54 | 22.87 | 30.06 | 59.45 | 24.74 | Upgrade |
EPS Growth | 45.42% | 77.26% | -23.92% | -49.44% | 140.30% | 17.64% | Upgrade |
Free Cash Flow | -24,879 | -15,303 | -14,903 | 4,960 | 1,631 | -24,844 | Upgrade |
Free Cash Flow Growth | - | - | - | 204.11% | - | - | Upgrade |
Free Cash Flow Per Share | -76.42 | -45.87 | -43.10 | 13.85 | 4.58 | -68.95 | Upgrade |
Dividends Per Share | 12.000 | 11.500 | 10.500 | 9.000 | 6.500 | 5.000 | Upgrade |
Dividend Growth | 4.35% | 9.52% | 16.67% | 38.46% | 30.00% | 20.48% | Upgrade |
Gross Margin | 55.85% | 56.22% | 54.17% | 56.80% | 62.20% | 60.84% | Upgrade |
Operating Margin | 35.31% | 34.38% | 23.22% | 28.47% | 45.58% | 28.00% | Upgrade |
Profit Margin | 27.68% | 26.68% | 18.41% | 23.77% | 36.46% | 21.23% | Upgrade |
FCF Margin | -44.26% | -28.60% | -32.22% | 10.47% | 2.75% | -55.75% | Upgrade |
EBITDA | 22,092 | 20,789 | 15,595 | 15,941 | 29,059 | 14,381 | Upgrade |
EBITDA Margin | 39.30% | 38.85% | 33.72% | 33.66% | 48.97% | 32.27% | Upgrade |
EBIT | 19,849 | 18,397 | 10,739 | 13,486 | 27,044 | 12,479 | Upgrade |
EBIT Margin | 35.31% | 34.38% | 23.22% | 28.47% | 45.58% | 28.00% | Upgrade |
Effective Tax Rate | 21.60% | 22.40% | 20.70% | 16.50% | 20.00% | 24.20% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.