← GOLDMAN SACHS GROUP INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total net revenues $30.6b $32.1b $36.6b $36.5b $44.6b $59.3b $47.4b $46.3b $53.5b $58.3b —
Total non-interest revenues $28.0b $29.1b $32.8b $32.2b $39.8b $52.9b $39.7b $39.9b $45.5b $44.7b —
Net interest income $2.6b
$2.9b +13.34%
$3.8b +28.48%
$4.4b +15.80%
$4.8b +8.92%
$6.5b +36.18%
$7.7b +18.67%
$6.4b -17.28%
$8.1b +26.85%
$13.6b +68.31%
$15.1b +11.14%
Interest Income (Expense), Net $2.6b
$2.9b +13.34%
$3.8b +28.48%
$4.4b +15.80%
$4.8b +8.92%
$6.5b +36.18%
$7.7b +18.67%
$6.4b -17.28%
$8.1b +26.85%
$13.6b +68.31%
$83.9b +518.67%
Labor and Related Expense $11.6b $11.9b $12.3b $12.4b $13.3b $17.7b $15.1b $15.5b $16.7b $18.9b —
Amortization of Intangible Assets $162.0m $150.0m $152.0m $173.0m $147.0m $120.0m $174.0m $681.0m $176.0m $83.0m —
Operating expenses:
Total operating expenses $20.3b $20.9b $23.5b $24.9b $29.0b $31.9b $31.2b $34.5b $33.8b $37.5b —
Interest Expense $7.1b $10.2b $15.9b $17.4b $8.9b $5.7b $21.3b $62.2b $73.3b $66.8b $68.8b
Interest Expense, Securities Sold under Agreements to Repurchase $442.0m $863.0m $2.1b $2.7b — — — — — — $68.8b
Interest income $9.7b $13.1b $19.7b $21.7b $13.7b $12.1b $29.0b $68.5b $81.4b $80.4b $83.9b
Investment Income, Interest — — — — — — — $3.9b $6.0b $7.6b —
Fair Value, Option, Changes in Fair Value, Gain (Loss) ($1.1b) ($4.3b) $2.6b ($9.5b) ($3.2b) ($3.5b) $11.6b ($9.8b) ($6.4b) ($13.2b) —
Other expenses $2.2b $2.2b $2.8b $3.3b $5.6b $2.7b $2.7b $3.2b $2.7b $2.9b —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $13.8b $26.3b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $10.3b $11.1b $12.5b $10.6b $12.5b $27.0b $13.5b $10.7b $18.4b $21.9b $26.3b
Current Income Tax Expense (Benefit) $2.4b $1.4b $4.7b $2.5b $3.9b $5.4b $4.6b $3.6b $4.9b $4.5b $5.3b
Income Tax Expense (Benefit) $2.9b $6.8b $2.0b $2.1b $3.0b $5.4b $2.2b $2.2b $4.1b $4.7b $5.3b
Net earnings $7.4b
$4.3b -42.07%
$10.5b +144.03%
$8.5b -19.06%
$9.5b +11.73%
$21.6b +128.72%
$11.3b -47.95%
$8.5b -24.38%
$14.3b +67.64%
$17.2b +20.31%
$20.0b +16.71%
Net earnings applicable to common shareholders $7.1b $3.7b $9.9b $7.9b $8.9b $21.2b $10.8b $7.9b $13.5b $16.3b —
Net Income (Loss) Attributable to Parent $7.4b
$4.3b -42.07%
$10.5b +144.03%
$8.5b -19.06%
$9.5b +11.73%
$21.6b +128.72%
$11.3b -47.95%
$8.5b -24.38%
$14.3b +67.64%
$17.2b +20.31%
$20.0b +16.71%
Net Income (Loss) Available to Common Stockholders, Basic $7.1b
$3.7b -48.00%
$9.9b +167.57%
$7.9b -19.91%
$8.9b +12.89%
$21.2b +137.25%
$10.8b -49.11%
$7.9b -26.54%
$13.5b +71.05%
$16.3b +20.52%
$20.0b +22.98%
Preferred Stock Dividends, Income Statement Impact $311.0m $601.0m $599.0m $569.0m $544.0m $484.0m $497.0m $609.0m $751.0m $876.0m $927.0m
Preferred stock dividends $311 $601 $599 $569 $544 $484 $497 $609 $751 $876 $927.0m
Earnings Per Share, Basic $16.53 $9.12 $25.53 $21.18 $24.94 $60.25 $30.42 $23.05 $41.07 $51.95 $65.62
Earnings Per Share, Diluted $16.29 $9.01 $25.27 $21.03 $24.74 $59.45 $30.06 $22.87 $40.54 $51.32 $64.76
Common Stock, Dividends, Per Share, Declared $2.60 $2.90 $3.15 $4.15 $5.00 $6.50 $9.00 $10.50 $11.50 $14.00 —
Basic (in shares) $427.4m $401.6m $385.4m $371.6m $356.4m $350.5m $352.1m $340.8m $328.1m $312.7m $305.1m
Diluted (in shares) $435.1m $409.1m $390.2m $375.5m $360.3m $355.8m $358.1m $345.8m $333.6m $317.6m $310.1m
Weighted Average Number of Shares Outstanding, Basic 427.4m 401.6m 385.4m 371.6m 356.4m 350.5m 352.1m 340.8m 328.1m 312.7m 305.1m
Weighted Average Number of Shares Outstanding, Diluted 435.1m 409.1m 390.2m 375.5m 360.3m 355.8m 358.1m 345.8m 333.6m 317.6m 310.1m
Additional Financial Items
Commissions and fees $3.2b $3.1b $3.2b $3.0b $3.5b $3.6b $4.0b $3.8b $4.1b $4.0b —
Communications and technology $809.0m $897.0m $1.0b $1.2b $1.3b $1.6b $1.8b $1.9b $2.0b $2.2b —
Compensation and benefits $11.6b $11.9b $12.3b $12.4b $13.3b $17.7b $15.1b $15.5b $16.7b $18.9b —
Depreciation and amortization $998.0m $1.2b $1.3b $1.7b $1.9b $2.0b $2.5b $4.9b $2.4b $2.2b $2.1b
Depreciation, Depletion and Amortization, Nonproduction $998.0m $1.2b $1.3b $1.7b $1.9b $2.0b $2.5b $4.9b $2.4b $2.2b $2.1b
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — — $1.2b $1.2b ($1.2b) —
Investment banking $6.3b $7.4b $7.9b $6.8b $9.1b $14.2b $7.4b $6.2b $7.7b $9.3b $11.5b
Investment management $5.4b $5.8b $6.5b $6.2b $6.9b $8.1b $9.0b $9.5b $10.6b $11.7b —
Market development $457.0m $588.0m $740.0m $739.0m $401.0m $553.0m $812.0m $629.0m $646.0m $710.0m —
Market making $9.9b $7.7b $9.5b $10.2b $15.5b $15.4b $18.6b $18.2b $18.4b $18.0b —
Occupancy $788.0m $733.0m $809.0m $1.0b $960.0m $981.0m $1.0b $1.1b $973.0m $958.0m $989.0m
Other Interest and Dividend Income $1.3b $2.1b $3.4b $3.4b $1.4b $1.5b $5.0b $13.9b $15.7b $14.4b —
Other principal transactions $3.2b $5.3b $5.8b $6.1b $4.7b $11.7b $654.0m $2.1b $4.6b $1.6b —
Pre-tax earnings $10.3b $11.1b $12.5b $10.6b $12.5b $27.0b $13.5b $10.7b $18.4b $21.9b —
Professional fees $882.0m $965.0m $1.2b $1.3b $1.3b $1.6b $1.9b $1.6b $1.7b $1.8b —
Provision for credit losses $182.0m $657.0m $674.0m $1.1b $3.1b $357.0m $2.7b $1.0b $1.3b ($1.1b) —
Provision for taxes $2.9b $6.8b $2.0b $2.1b $3.0b $5.4b $2.2b $2.2b $4.1b $4.7b —
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent — — — — — — $0 $49.0m $0 — —
Transaction based — — $3.5b $3.5b $4.1b $4.7b $5.3b $5.7b $6.7b $8.0b —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.