← ICAHN ENTERPRISES L.P.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $16.3b | $21.7b | $11.8b | $9.0b | $6.1b | $11.3b | $14.1b | $10.8b | $10.0b | $9.7b | |
| Cost of Goods and Services Sold | $13.4b | $15.0b | $8.9b | $8.2b | $5.0b | $9.5b | $11.7b | $9.3b | $8.6b | $8.0b | |
| Gross Profit (Calculated) (derived) | $2.9b | $6.7b | $2.8b | $780.0m | $1.2b | $1.9b | $2.4b | $1.5b | $1.4b | $1.7b | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $91.0m | $101.0m | $47.0m | $40.0m | — | $61.0m | $61.0m | $58.0m | $57.0m | $58.0m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | — | ($168.0m) | ($1.6b) | ($421.0m) | ($183.0m) | |
| Gain (Loss) on Investments | $266.0m | $2.3b | ($476.0m) | $570.0m | ($926.0m) | $1.2b | ($52.0m) | ($595.0m) | ($207.0m) | $323.0m | |
| Goodwill, Impairment Loss | $577.0m | $0 | $87.0m | $0 | $3.0m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $1.9b | $290.0m | ($1.8b) | ($2.6b) | ($576.0m) | ($8.0m) | ($943.0m) | ($570.0m) | ($337.0m) | |
| Other Income | — | — | — | — | — | — | — | — | $68.0m | $11.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($2.2b) | $2.2b | $278.0m | ($1.7b) | ($2.6b) | ($578.0m) | $9.0m | ($922.0m) | ($567.0m) | ($345.0m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $2.2b | $2.2b | ($213.0m) | ($1.1b) | ($1.7b) | ($518.0m) | ($183.0m) | ($684.0m) | ($445.0m) | ($299.0m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $2.2b | $2.2b | $282.0m | ($1.8b) | ($2.5b) | ($500.0m) | ($25.0m) | ($1.0b) | ($542.0m) | ($326.0m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $2.2b | $2.2b | $1.8b | ($32.0m) | $2.6b | $578.0m | $9.0m | $922.0m | $567.0m | $345.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $2.2b | $2.2b | $1.7b | ($32.0m) | $2.6b | $578.0m | $9.0m | $922.0m | $567.0m | $345.0m | |
| Net Income (Loss) Attributable to Parent | ($1.1b) | $2.4b | $1.5b | ($1.1b) | ($1.7b) | ($518.0m) | ($183.0m) | ($684.0m) | ($445.0m) | ($299.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.1b) | $161.0m | $539.0m | ($693.0m) | ($815.0m) | $18.0m | $158.0m | ($328.0m) | ($97.0m) | ($27.0m) | |
| Common Stock, Dividends, Per Share, Declared | $6.00 | $6.00 | $2,063,000,000.00 | ($1,076,000,000.00) | ($1,620,000,000.00) | ($604,000,000.00) | ($179,000,000.00) | $6.00 | $3.50 | $2.00 | |
| Operating Lease, Expense | — | — | — | $202.0m | $200.0m | $196.0m | $197.0m | $177.0m | $178.0m | — | |
| Selling, General and Administrative Expense | $2.3b | $2.6b | $1.4b | $1.4b | $1.2b | $1.2b | $1.2b | $852.0m | $783.0m | $837.0m | |
| Other Nonoperating Income (Expense) | $121.0m | $8.0m | $0 | $19.0m | ($31.0m) | ($84.0m) | ($177.0m) | ($69.0m) | — | — | |
| Current Income Tax Expense (Benefit) | $141.0m | $73.0m | $15.0m | $109.0m | ($67.0m) | $90.0m | $182.0m | $138.0m | $11.0m | $4.0m | |
| Interest Expense | $878.0m | $843.0m | $524.0m | $605.0m | $688.0m | $666.0m | $568.0m | $554.0m | $523.0m | $504.0m | |
| Other Cost and Expense, Operating | $1.2b | $1.0b | $529.0m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $36.0m | ($438.0m) | ($4.0m) | $20.0m | ($116.0m) | ($78.0m) | $34.0m | $90.0m | ($25.0m) | ($19.0m) | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | $0 | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.