Hewlett Packard Enterprise 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 $50.1b $28.9b $30.9b $29.1b $27.0b $27.8b $28.5b $29.1b $30.1b $34.3b
Cost of Revenue $12.7b $12.7b $14.1b $23.0b $22.7b $21.7b $22.8b $21.9b $23.1b $29.0b
Gross Profit (Calculated) $37.4b $16.2b $16.8b $6.2b $4.3b $6.1b $5.7b $7.2b $7.1b $5.3b
Research and development $2.3b $1.5b $1.7b $1.8b $1.9b $2.0b $2.0b $2.3b $2.2b $2.5b
Selling, general and administrative $7.8b $5.0b $4.9b $4.9b $4.6b $4.9b $4.9b $5.2b $4.9b $5.7b
Operating expenses:
Operating Income (Loss) $4.2b $625.0m $1.9b $1.3b ($329.0m) $1.1b $782.0m $2.1b $2.2b ($437.0m)
Additional Financial Items
(Loss) earnings before provision for taxes $4.1b $272.0m $268.0m $1.6b ($442.0m) $3.6b $876.0m $2.2b $3.0b ($285.0m)
(Loss) earnings from operations $4.2b $625.0m $1.9b $1.3b ($329.0m) $1.1b $782.0m $2.1b $2.2b ($437.0m)
Acquisition, disposition and other charges $178.0m $203.0m $82.0m $757.0m $80.0m $36.0m $19.0m $69.0m $204.0m $458.0m
Amortization of Intangible Assets $755.0m $321.0m $294.0m $267.0m $379.0m $354.0m $293.0m $288.0m $267.0m $511.0m
Basic (in shares) $1.7b $1.6b $1.5b $1.4b $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b
Benefit (provision) for taxes ($918.0m) $164.0m $1.7b ($504.0m) $120.0m ($160.0m) ($8.0m) ($205.0m) ($374.0m) $342.0m
Diluted (in shares) $1.7b $1.7b $1.6b $1.4b $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b
Earnings from equity interests ($76.0m) ($23.0m) $38.0m $20.0m $67.0m $180.0m $215.0m $245.0m $147.0m $79.0m
Financing income $364.0m $396.0m $447.0m $458.0m $469.0m $494.0m $483.0m $547.0m $668.0m $767.0m
Gain (Loss) Related to Litigation Settlement $2.4b $0 $0
Gain (Loss) on Investments ($135.0m)
Gain on sale of a business $0 $0 $248.0m
Gain on sale of equity interest $0 $0 $733.0m $0
Goodwill, Impairment Loss $88.0m $0 $865.0m $905.0m $0 $0 $1.6b
Impairment charges $0 $0 $88.0m $0 $865.0m $0 $905.0m $0 $0 $1.6b
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($368.0m) ($1.1b) ($2.8b) ($1.1b) ($2.0b) ($1.1b) ($1.1b) ($1.1b) $765.0m ($3.6b)
Income (Loss) from Continuing Operations, Per Basic Share $0 $1 $1 ($0)
Income (Loss) from Continuing Operations, Per Diluted Share $2 $0 $1 $1 ($0) $3 $1 $2 $2 ($0)
Income (Loss) from Equity Method Investments ($76.0m) ($23.0m) $38.0m $20.0m $67.0m $180.0m $215.0m $245.0m $147.0m $79.0m
Interest Income, Operating $364.0m $396.0m $447.0m $458.0m $469.0m $494.0m $483.0m $547.0m $668.0m $767.0m
Interest and other, net ($312.0m) ($327.0m) ($274.0m) ($177.0m) ($215.0m) ($211.0m) ($188.0m) ($156.0m) ($117.0m) ($175.0m)
Investment Income, Interest $122.0m $104.0m $104.0m $64.0m $44.0m $18.0m $39.0m $127.0m $197.0m $406.0m
Lease Income $2.9b $2.9b $2.8b $3.0b $3.0b $2.9b
Net (loss) earnings attributable to common stockholders - Basic $868.0m $2.0b $2.6b ($59.0m)
Net earnings attributable to HPE $3.2b $344.0m $1.9b $1.0b ($322.0m) $3.4b $868.0m $2.0b $2.6b $57.0m
Operating Lease, Lease Income $2.4b $2.4b $2.3b $2.4b $2.3b $2.2b
Preferred stock dividends $0 $0 ($25.0m) ($116.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $4.1b $272.0m $268.0m $1.6b ($442.0m) $3.6b $876.0m $2.2b $3.0b ($285.0m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $436.0m $2.0b $1.0b ($322.0m)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($92.0m) ($104.0m) $0 $0
Total net revenue $50.1b $28.9b $30.9b $29.1b $27.0b $27.8b $28.5b $29.1b $30.1b $34.3b
Net Income (Loss) Attributable to Parent $3.2b $344.0m $1.9b $1.0b ($322.0m) $3.4b $868.0m $2.0b $2.6b $57.0m
Net Income (Loss) Available to Common Stockholders, Basic $868.0m $2.0b $2.6b ($59.0m)
Common Stock, Dividends, Per Share, Declared $0.22 $0.26 $0.49 $0.46 $0.36 $0.48 $0.48 $0.48 $0.52 $0.52
Earnings Per Share, Basic $1.84 $0.21 $1.25 $0.78 ($0.25) $2.62 $0.67 $1.56 $1.95 ($0.04)
Earnings Per Share, Diluted $1.82 $0.21 $1.23 $0.77 ($0.25) $2.58 $0.66 $1.54 $1.93 ($0.04)
Preferred Stock, Dividends Per Share, Declared $0.22 $0.26 $0.49 $0.78 ($0.25) $2.62 $0.67 $1.56 $0.83 $3.81
Weighted Average Number of Shares Outstanding, Basic $1.7b 1.6b 1.5b 1.4b 1.3b 1.3b 1.3b 1.3b 1.3b 1.3b
Weighted Average Number of Shares Outstanding, Diluted 1.7b 1.7b 1.6b 1.4b 1.3b 1.3b 1.3b 1.3b 1.3b 1.3b
Other income (expense):
Business Combination, Acquisition Related Costs $178.0m $203.0m $82.0m $757.0m $80.0m $36.0m $19.0m $69.0m $204.0m $458.0m
Cost of products and services $19.9b $21.3b $19.3b $18.2b $18.2b $18.7b $18.5b $19.8b $23.4b
Costs and Expenses $46.0b $28.2b $29.0b $27.9b $27.3b $26.7b $27.7b $27.0b $27.9b $34.7b
Financing Interest Expense $297.0m $271.0m $212.0m $211.0m $383.0m $495.0m $500.0m
Financing cost $271.0m $212.0m $310.0m $383.0m $495.0m $500.0m
Interest Expense $577.0m $599.0m $631.0m $608.0m $603.0m $501.0m $471.0m $709.0m $777.0m $1.1b
Interest Expense, Debt $328.0m $334.0m $353.0m $311.0m $332.0m $289.0m $260.0m $326.0m $282.0m $598.0m
Operating Lease, Expense $283.0m
Other Nonoperating Income (Expense) ($312.0m) ($327.0m) ($274.0m) ($177.0m) ($215.0m) ($211.0m) ($188.0m) ($156.0m) ($117.0m) ($175.0m)
Research and Development Expense $2.3b $1.5b $1.7b $1.8b $1.9b $2.0b $2.0b $2.3b $2.2b $2.5b
Restructuring Costs $964.0m $550.0m $221.0m $769.0m $620.0m $214.0m $242.0m $33.0m ($13.0m)
Selling, General and Administrative Expense $7.8b $5.0b $4.9b $4.9b $4.6b $4.9b $4.9b $5.2b $4.9b $5.7b
Transformation costs $0 $359.0m $425.0m $453.0m $950.0m $930.0m $473.0m $283.0m $93.0m $2.0m
Income Tax Expense (Benefit) $918.0m ($164.0m) ($1.7b) $504.0m ($120.0m) $160.0m $8.0m $205.0m $374.0m ($342.0m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component ($59.0m) ($136.0m) ($70.0m) ($134.0m) $3.0m
Nonoperating Income (Expense) ($312.0m) ($327.0m) ($274.0m) ($177.0m) ($215.0m) ($211.0m) ($188.0m) ($156.0m) ($117.0m) ($175.0m)
Total costs and expenses $46.0b $28.2b $29.0b $27.9b $27.3b $26.7b $27.7b $27.0b $27.9b $34.7b

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