Halliburton Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	22,169	22,184	22,944	23,018	20,297	15,295
Revenue Growth (YoY)	-1.72%	-3.31%	-0.32%	13.41%	32.70%	5.88%
Cost of Revenue	19,718	18,700	18,643	18,658	16,984	13,279
Gross Profit	2,451	3,484	4,301	4,360	3,313	2,016
Selling, General & Admin	305	239	239	226	240	204
Other Operating Expenses	516	985	240	51	366	12
Total Operating Expenses	821	1,224	479	277	606	216
Operating Income	2,508	2,260	3,822	4,083	2,707	1,800
Interest Expense	-348	-352	-353	-395	-463	-520
Other Non-Operating Income (Expense)	-117	-137	-235	-325	-134	-28
Total Non-Operating Income (Expense)	-465	-489	-588	-720	-597	-548
Pretax Income	2,034	1,771	3,234	3,363	2,110	1,252
Provision for Income Taxes	481	479	718	701	515	-216
Net Income	1,540	1,283	2,501	2,638	1,572	1,457
Minority Interest in Earnings	13	9	15	24	23	11
Net Income to Common	1,540	1,283	2,501	2,638	1,572	1,457
Net Income Growth	-26.63%	-48.70%	-5.19%	67.81%	7.89%	-
Shares Outstanding (Basic)	846	853	882	899	904	892
Shares Outstanding (Diluted)	847	853	883	902	908	892
Shares Change (YoY)	-3.48%	-3.40%	-2.11%	-0.66%	1.79%	1.25%
EPS (Basic)	1.82	1.50	2.84	2.93	1.74	1.63
EPS (Diluted)	1.82	1.50	2.83	2.92	1.73	1.63
EPS Growth	-23.85%	-47.00%	-3.08%	68.79%	6.13%	-
Shares Outstanding	835	835	868	889	902	896
Free Cash Flow	1,678	1,672	2,423	2,079	1,231	1,112
Free Cash Flow Growth	0.36%	-31.00%	16.55%	68.89%	10.70%	-3.56%
Free Cash Flow Per Share	1.98	1.96	2.74	2.30	1.36	1.25
Dividends Per Share	0.680	0.680	0.680	0.640	0.480	0.180
Dividend Growth	-	-	6.25%	33.33%	166.67%	-42.86%
Gross Margin	11.06%	15.71%	18.75%	18.94%	16.32%	13.18%
Operating Margin	11.31%	10.19%	16.66%	17.74%	13.34%	11.77%
Profit Margin	7.01%	5.82%	10.97%	11.56%	7.86%	9.60%
FCF Margin	7.57%	7.54%	10.56%	9.03%	6.06%	7.27%
EBITDA	3,662	3,396	4,901	5,081	3,647	2,704
EBITDA Margin	16.52%	15.31%	21.36%	22.07%	17.97%	17.68%
EBIT	2,508	2,260	3,822	4,083	2,707	1,800
EBIT Margin	11.31%	10.19%	16.66%	17.74%	13.34%	11.77%
Effective Tax Rate	23.65%	27.05%	22.20%	20.84%	24.41%	-17.25%

SEC Filings: 10-K · 10-Q