Block, Inc. (XYZ)
NYSE: XYZ · Real-Time Price · USD
68.35
-14.69 (-17.69%)
At close: Feb 21, 2025, 4:00 PM
68.20
-0.15 (-0.22%)
After-hours: Feb 21, 2025, 7:59 PM EST
Block Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 24,121 | 21,916 | 17,532 | 17,661 | 9,498 | Upgrade
|
| Revenue Growth (YoY) | 10.06% | 25.01% | -0.73% | 85.95% | 101.50% | Upgrade
|
| Cost of Revenue | 15,164 | 14,338 | 11,470 | 13,219 | 6,753 | Upgrade
|
| Gross Profit | 8,957 | 7,578 | 6,062 | 4,442 | 2,745 | Upgrade
|
| Selling, General & Admin | 4,133 | 4,030 | 3,729 | 2,600 | 1,689 | Upgrade
|
| Research & Development | 2,914 | 2,721 | 2,136 | 1,384 | 881.83 | Upgrade
|
| Other Operating Expenses | 794.22 | 660.66 | 597.25 | 259.12 | 177.67 | Upgrade
|
| Operating Expenses | 8,065 | 7,658 | 6,670 | 4,281 | 2,763 | Upgrade
|
| Operating Income | 892.33 | -80.63 | -608.33 | 161.11 | -18.82 | Upgrade
|
| Interest Expense | -9.3 | -145.28 | -94.09 | -53.96 | -74.06 | Upgrade
|
| Interest & Investment Income | - | 126.6 | 41.66 | 20.84 | 17.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 474.13 | 219 | 21.99 | -6.02 | 291.73 | Upgrade
|
| EBT Excluding Unusual Items | 1,357 | 119.69 | -638.77 | 121.97 | 215.97 | Upgrade
|
| Impairment of Goodwill | - | -132.31 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -16.52 | 73.46 | 35.49 | - | Upgrade
|
| Pretax Income | 1,357 | -29.14 | -565.32 | 157.46 | 215.97 | Upgrade
|
| Income Tax Expense | -1,509 | -8.02 | -12.31 | -1.36 | 2.86 | Upgrade
|
| Earnings From Continuing Operations | 2,866 | -21.12 | -553.01 | 158.83 | 213.11 | Upgrade
|
| Minority Interest in Earnings | 30.55 | 30.9 | 12.26 | 7.46 | - | Upgrade
|
| Net Income | 2,897 | 9.77 | -540.75 | 166.28 | 213.11 | Upgrade
|
| Net Income to Common | 2,897 | 9.77 | -540.75 | 166.28 | 213.11 | Upgrade
|
| Net Income Growth | 29546.41% | - | - | -21.97% | -43.24% | Upgrade
|
| Shares Outstanding (Basic) | 617 | 609 | 579 | 458 | 443 | Upgrade
|
| Shares Outstanding (Diluted) | 636 | 614 | 579 | 502 | 482 | Upgrade
|
| Shares Change (YoY) | 3.64% | 6.06% | 15.38% | 4.07% | 3.45% | Upgrade
|
| EPS (Basic) | 4.70 | 0.02 | -0.93 | 0.36 | 0.48 | Upgrade
|
| EPS (Diluted) | 4.56 | 0.02 | -0.93 | 0.33 | 0.44 | Upgrade
|
| EPS Growth | 28312.99% | - | - | -25.00% | -45.68% | Upgrade
|
| Free Cash Flow | 1,553 | -50.19 | 5.09 | 713.51 | 34.71 | Upgrade
|
| Free Cash Flow Per Share | 2.44 | -0.08 | 0.01 | 1.42 | 0.07 | Upgrade
|
| Gross Margin | 37.14% | 34.58% | 34.58% | 25.15% | 28.90% | Upgrade
|
| Operating Margin | 3.70% | -0.37% | -3.47% | 0.91% | -0.20% | Upgrade
|
| Profit Margin | 12.01% | 0.04% | -3.08% | 0.94% | 2.24% | Upgrade
|
| Free Cash Flow Margin | 6.44% | -0.23% | 0.03% | 4.04% | 0.37% | Upgrade
|
| EBITDA | 1,200 | 255.11 | -338 | 273.22 | 65.4 | Upgrade
|
| EBITDA Margin | 4.98% | 1.16% | -1.93% | 1.55% | 0.69% | Upgrade
|
| D&A For EBITDA | 307.76 | 335.73 | 270.33 | 112.11 | 84.21 | Upgrade
|
| EBIT | 892.33 | -80.63 | -608.33 | 161.11 | -18.82 | Upgrade
|
| EBIT Margin | 3.70% | -0.37% | -3.47% | 0.91% | -0.20% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 1.33% | Upgrade
|
| Revenue as Reported | 24,121 | 21,916 | 17,532 | 17,661 | 9,498 | Upgrade
|
| Advertising Expenses | - | 360.1 | 544.2 | 435.8 | 224.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.