Pershing Square Holdings 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
Other Revenue	3,474	1,661	3,142	-968.97	3,251
Revenue	3,474	1,661	3,142	-968.97	3,251
Revenue Growth (YoY)	109.17%	-47.13%	-	-	-30.02%
Gross Profit	3,474	1,661	3,142	-968.97	3,251
Selling, General & Admin	708.75	428.49	483.23	160.67	620.61
Operating Expenses	708.75	428.49	483.23	160.67	620.61
Operating Income	2,765	1,232	2,658	-1,130	2,631
Interest Expense	-112.81	-77.29	-89.89	-103.42	-105.49
Currency Exchange Gain (Loss)	-93.96	33.71	-16.48	34.37	10.63
EBT Excluding Unusual Items	2,559	1,189	2,552	-1,199	2,536
Other Unusual Items	-	-	-	-	-12.12
Pretax Income	2,559	1,189	2,552	-1,199	2,524
Income Tax Expense	33.14	15.08	65.84	-26.61	87.24
Net Income	2,525	1,174	2,486	-1,172	2,436
Net Income to Common	2,525	1,174	2,486	-1,172	2,436
Net Income Growth	115.16%	-52.79%	-	-	-34.13%
Shares Outstanding (Basic)	179	184	189	197	199
Shares Outstanding (Diluted)	179	184	189	197	199
Shares Change (YoY)	-2.52%	-2.54%	-3.92%	-1.31%	0.99%
EPS (Basic)	14.08	6.38	13.17	-5.96	12.24
EPS (Diluted)	14.08	6.38	13.17	-5.96	12.24
EPS Growth	120.72%	-51.56%	-	-	-34.78%
Dividend Per Share	0.658	0.582	0.523	0.475	0.400
Dividend Growth	13.05%	11.40%	10.06%	18.75%	-
Gross Margin	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	79.60%	74.20%	84.62%	-	80.91%
Profit Margin	72.69%	70.67%	79.14%	-	74.94%
EBIT	2,765	1,232	2,658	-1,130	2,631
EBIT Margin	79.60%	74.20%	84.62%	-	80.91%
Effective Tax Rate	1.29%	1.27%	2.58%	-	3.46%