The Goldman Sachs Group, Inc. (GS)
NYSE: GS · Real-Time Price · USD
1,018.38
-6.48 (-0.63%)
At close: Jul 31, 2026, 4:00 PM EDT
1,014.63
-3.75 (-0.37%)
After-hours: Jul 31, 2026, 7:17 PM EDT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Transaction-Based Revenues | 28,658 | 25,139 | 22,420 | 19,539 | 20,399 | 25,897 |
Net Interest Income | 15,069 | 13,559 | 8,056 | 6,351 | 7,678 | 6,470 |
Net Interest Income Growth | 40.95% | 68.31% | 26.85% | -17.28% | 18.67% | 36.18% |
Other Revenues | 22,476 | 19,585 | 23,036 | 20,364 | 19,288 | 26,972 |
| 66,203 | 58,283 | 53,512 | 46,254 | 47,365 | 59,339 | |
Revenue Growth | 17.77% | 8.92% | 15.69% | -2.35% | -20.18% | 33.17% |
Cost of Revenue | 30,620 | 26,903 | 23,430 | 21,197 | 20,460 | 22,429 |
Gross Profit | 35,583 | 31,380 | 30,082 | 25,057 | 26,905 | 36,910 |
Selling, General & Admin | 8,592 | 8,459 | 7,945 | 8,434 | 8,249 | 7,494 |
Depreciation & Amortization Expenses | 2,062 | 2,182 | 2,392 | 4,856 | 2,455 | 2,015 |
Other Operating Expenses | -1,367 | -1,113 | 1,348 | 1,028 | 2,715 | 357 |
Operating Income | 26,296 | 21,852 | 18,397 | 10,739 | 13,486 | 27,044 |
Pretax Income | 26,296 | 21,852 | 18,397 | 10,739 | 13,486 | 27,044 |
Provision for Income Taxes | 5,323 | 4,676 | 4,121 | 2,223 | 2,225 | 5,409 |
Net Income | 20,973 | 17,176 | 14,276 | 8,516 | 11,261 | 21,635 |
Net Income Attributable to Preferred Dividends | 927 | 876 | 751 | 609 | 497 | 484 |
Net Income to Common | 20,046 | 16,300 | 13,525 | 7,907 | 10,764 | 21,151 |
Net Income Growth | 35.82% | 20.52% | 71.05% | -26.54% | -49.11% | 137.25% |
Shares Outstanding (Basic) | 305 | 313 | 328 | 341 | 352 | 351 |
Shares Outstanding (Diluted) | 310 | 318 | 334 | 346 | 358 | 356 |
Shares Change | -4.70% | -4.80% | -3.53% | -3.44% | 0.65% | -1.25% |
EPS (Basic) | 65.64 | 51.95 | 41.07 | 23.05 | 30.42 | 60.25 |
EPS (Diluted) | 64.79 | 51.32 | 40.54 | 22.87 | 30.06 | 59.45 |
EPS Growth | 42.77% | 26.59% | 77.26% | -23.92% | -49.44% | 140.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | - | -47,218 | -15,303 | -14,903 | 4,960 | 1,631 |
Free Cash Flow Growth | - | - | - | - | 204.11% | - |
Free Cash Flow Per Share | - | -148.67 | -45.87 | -43.10 | 13.85 | 4.58 |
Dividends Per Share | 17.000 | 14.000 | 11.500 | 10.500 | 9.000 | 6.500 |
Dividend Growth | 41.67% | 21.74% | 9.52% | 16.67% | 38.46% | 30.00% |
Gross Margin | 53.75% | 53.84% | 56.22% | 54.17% | 56.80% | 62.20% |
Operating Margin | 39.72% | 37.49% | 34.38% | 23.22% | 28.47% | 45.58% |
Profit Margin | 31.68% | 29.47% | 26.68% | 18.41% | 23.77% | 36.46% |
FCF Margin | - | -81.02% | -28.60% | -32.22% | 10.47% | 2.75% |
EBITDA | 26,296 | 24,034 | 20,789 | 15,595 | 15,941 | 29,059 |
EBITDA Margin | 39.72% | 41.24% | 38.85% | 33.72% | 33.66% | 48.97% |
EBIT | 26,296 | 21,852 | 18,397 | 10,739 | 13,486 | 27,044 |
EBIT Margin | 39.72% | 37.49% | 34.38% | 23.22% | 28.47% | 45.58% |
Effective Tax Rate | 20.24% | 21.40% | 22.40% | 20.70% | 16.50% | 20.00% |