Halliburton Company 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	22,184	22,944	23,018	20,297	15,295
Revenue Growth (YoY)	-3.31%	-0.32%	13.41%	32.70%	5.88%
Cost of Revenue	18,677	18,643	18,658	17,054	13,279
Gross Profit	3,507	4,301	4,360	3,243	2,016
Selling, General & Admin	262	239	226	240	204
Other Operating Expenses	260	136	51	-	71
Operating Expenses	522	375	277	240	275
Operating Income	2,985	3,926	4,083	3,003	1,741
Interest Expense	-352	-450	-476	-492	-529
Interest & Investment Income	-	97	81	29	9
Currency Exchange Gain (Loss)	-	-34	-131	-30	6
Other Non Operating Income (Expenses)	-114	-193	-84	-62	-34
EBT Excluding Unusual Items	2,519	3,346	3,473	2,448	1,193
Merger & Restructuring Charges	-299	-63	-	-	-
Gain (Loss) on Sale of Investments	-67	43	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	74
Asset Writedown	-392	-49	-	-100	-
Other Unusual Items	10	-43	-110	-238	-15
Pretax Income	1,771	3,234	3,363	2,110	1,252
Income Tax Expense	479	718	701	515	-216
Earnings From Continuing Operations	1,292	2,516	2,662	1,595	1,468
Net Income to Company	1,292	2,516	2,662	1,595	1,468
Minority Interest in Earnings	-9	-15	-24	-23	-11
Net Income	1,283	2,501	2,638	1,572	1,457
Net Income to Common	1,283	2,501	2,638	1,572	1,457
Net Income Growth	-48.70%	-5.19%	67.81%	7.89%	-
Shares Outstanding (Basic)	853	882	899	904	892
Shares Outstanding (Diluted)	853	883	902	908	892
Shares Change (YoY)	-3.40%	-2.11%	-0.66%	1.79%	1.25%
EPS (Basic)	1.50	2.84	2.93	1.74	1.63
EPS (Diluted)	1.50	2.83	2.92	1.73	1.63
EPS Growth	-47.00%	-3.08%	68.79%	6.13%	-
Free Cash Flow	1,672	2,423	2,079	1,231	1,112
Free Cash Flow Per Share	1.96	2.74	2.31	1.36	1.25
Dividend Per Share	0.680	0.680	0.640	0.480	0.180
Dividend Growth	-	6.25%	33.33%	166.67%	-42.86%
Gross Margin	15.81%	18.75%	18.94%	15.98%	13.18%
Operating Margin	13.46%	17.11%	17.74%	14.79%	11.38%
Profit Margin	5.78%	10.90%	11.46%	7.75%	9.53%
Free Cash Flow Margin	7.54%	10.56%	9.03%	6.07%	7.27%
EBITDA	4,121	5,005	5,081	3,943	2,645
EBITDA Margin	18.58%	21.81%	22.07%	19.43%	17.29%
D&A For EBITDA	1,136	1,079	998	940	904
EBIT	2,985	3,926	4,083	3,003	1,741
EBIT Margin	13.46%	17.11%	17.74%	14.79%	11.38%
Effective Tax Rate	27.05%	22.20%	20.84%	24.41%	-
Revenue as Reported	22,184	22,944	23,018	20,297	15,295

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.