← HALLIBURTON CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $15.9b $20.6b $24.0b $22.4b $14.4b $15.3b $20.3b $23.0b $22.9b $22.2b
Revenue from Contract with Customer, Including Assessed Tax $15.9b $20.6b $24.0b $22.4b $14.4b $15.3b $20.3b $23.0b $22.9b $22.2b
Cost of Goods and Services Sold $3.8b $4.1b $21.3b $4.9b $3.2b $13.3b $17.4b $18.7b $18.9b $19.7b
Gross Profit (Calculated) $12.1b $16.5b $2.7b $17.5b $11.3b $2.0b $2.9b $4.3b $4.1b $2.5b
Operating expenses:
Total operating costs and expenses $22.7b $19.3b $21.5b $22.9b $16.9b $13.5b $17.6b $18.9b $19.1b $19.9b
Operating Income (Loss) ($6.8b) $1.4b $2.5b ($448.0m) ($2.4b) $1.8b $2.7b $4.1b $3.8b $2.3b
Additional Financial Items
Argentina Currency Devaluation — — — — — $6.0m ($30.0m) ($131.0m) $0 $0
Gain (Loss) on Investments — — — — — — — — ($43.0m) $6.0m
Gain (loss) on Blue Chip Swap transactions — — — — — — — ($110.0m) ($8.0m) ($9.0m)
General and administrative $228.0m $256.0m $254.0m $227.0m $182.0m $204.0m $240.0m $226.0m $239.0m $239.0m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Impairments and other charges $3.4b $647.0m $265.0m $2.5b $3.8b $12.0m $366.0m $0 $116.0m $831.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($6.6b) $694.0m $1.1b ($1.5b) ($3.0b) $283.0m $992.0m $1.7b $1.7b $762.0m
Income (Loss) from Continuing Operations, Per Basic Share ($7) — — — ($3) $2 $2 $3 $3 $2
Income (Loss) from Continuing Operations, Per Diluted Share ($7) ($1) $2 ($1) ($3) $2 $2 $3 $3 $2
Income (Loss) from Equity Method Investments — — — — — — — — — ($50.0m)
Income tax (provision) benefit $1.9b ($1.1b) ($157.0m) ($7.0m) $278.0m $216.0m ($515.0m) ($701.0m) ($718.0m) ($479.0m)
Investment Income, Interest $59.0m $112.0m $44.0m $23.0m $38.0m $60.0m $117.0m $81.0m $97.0m $88.0m
Other, net ($208.0m) ($87.0m) ($99.0m) ($105.0m) ($111.0m) ($79.0m) ($180.0m) ($84.0m) ($227.0m) ($128.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($7.6b) $682.0m $1.8b ($1.1b) ($3.2b) $1.3b $2.1b $3.4b $3.2b $1.8b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($5.8b) ($444.0m) $1.7b ($1.1b) $3 $1.6m $1.7m $2.9m $2.8m $2
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($5.8b) ($449.0m) $1.7b ($1.1b) $3.0m $11.0m $23.0m $24.0m $15.0m $9.0m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($2.0m) ($19.0m) $0 $0 $3.0m $11.0m $23.0m $24.0m $15.0m $9.0m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($2.0m) ($19.0m) $0 $0 $3.0m $11.0m $23.0m $24.0m $15.0m $9.0m
Total income (loss) before income taxes ($7.6b) $682.0m $1.8b ($1.1b) ($3.2b) $1.3b $2.1b $3.4b $3.2b $1.8b
Net Income (Loss) Attributable to Parent ($5.8b) ($463.0m) $1.7b ($1.1b) ($2.9b) $1.5b $1.6b $2.6b $2.5b $1.3b
Net Income (Loss) Attributable to Noncontrolling Interest ($6.0m) ($5.0m) $1.0m $2.0m $3.0m $11.0m $23.0m $24.0m $15.0m $9.0m
Common Stock, Dividends, Per Share, Declared $0.72 $0.72 $0.72 $0.72 $0.32 $0.18 $0.48 $0.64 $0.68 —
Earnings Per Share, Basic ($6.69) ($0.53) $1.89 ($1.29) ($3.34) $1.63 — — — —
Earnings Per Share, Diluted ($6.69) ($0.53) $1.89 ($1.29) ($3.34) $1.63 — — — —
Weighted Average Number of Shares Outstanding, Basic 861.0m 870.0m 875.0m 875.0m 881.0m 892.0m 904.0m 899.0m 882.0m 853.0m
Weighted Average Number of Shares Outstanding, Diluted 861.0m 870.0m 877.0m 875.0m 881.0m 892.0m 908.0m 902.0m 883.0m 853.0m
Business Combination, Acquisition Related Costs $4.1b $0 $0 — — — — — — —
Cost of services and sales $15.0b $18.3b $21.0b $20.1b $12.9b $13.3b $17.0b $18.7b $18.6b $18.7b
Current Income Tax Expense (Benefit) ($357.0m) $397.0m $424.0m $403.0m $166.0m $270.0m $445.0m $505.0m $570.0m $456.0m
General and Administrative Expense $228.0m $256.0m $254.0m $227.0m $182.0m $204.0m $240.0m $226.0m $239.0m $239.0m
Interest expense, net of interest income ($639.0m) ($593.0m) ($554.0m) ($569.0m) ($505.0m) ($469.0m) ($375.0m) ($395.0m) ($353.0m) ($352.0m)
Operating Lease, Expense — — — $355.0m $296.0m — — — — —
Other Nonoperating Income (Expense) ($208.0m) ($87.0m) ($99.0m) ($105.0m) ($111.0m) ($79.0m) ($180.0m) ($84.0m) ($227.0m) ($128.0m)
Research and Development Expense $329.0m $360.0m $390.0m $404.0m $309.0m $321.0m $345.0m $408.0m $426.0m $411.0m
SAP S4 Upgrade Expense — — — — — $0 $0 $51.0m $124.0m $154.0m
Income Tax Expense (Benefit) ($1.9b) $1.1b $157.0m $7.0m ($278.0m) ($216.0m) $515.0m $701.0m $718.0m $479.0m
Interest Income (Expense), Nonoperating, Net ($639.0m) ($593.0m) ($554.0m) ($569.0m) ($505.0m) ($469.0m) ($375.0m) ($395.0m) ($353.0m) ($352.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.