Halliburton Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 15.29B | 20.30B | 23.02B | 22.94B | 22.18B | -3.3% | |
| Cost of Revenue | (13.28B) | (17.05B) | (18.66B) | (18.64B) | (18.70B) | 0.3% | |
Gross Profit | 2.02B | 3.24B | 4.36B | 4.30B | 3.48B | -19.0% | |
| Operating Expenses | |||||||
| Research & Development | (321.00M) | (345.00M) | (408.00M) | (426.00M) | (411.00M) | -3.5% | |
| Selling, General & Administrative | (204.00M) | (240.00M) | (226.00M) | (239.00M) | (239.00M) | 0.0% | |
| General & Administrative | (204.00M) | (240.00M) | (226.00M) | (239.00M) | (239.00M) | 0.0% | |
| Depreciation & Amortization | (904.00M) | (940.00M) | (998.00M) | (1.08B) | (1.14B) | 5.3% | |
Operating Income (EBIT) | 1.80B | 2.71B | 4.08B | 3.82B | 2.26B | -40.9% | |
| Non-Operating Items | |||||||
| Interest Income | 9.00M | 29.00M | 81.00M | 97.00M | — | -100.0% | |
| Interest Expense | (529.00M) | (492.00M) | (578.00M) | (353.00M) | (352.00M) | -0.3% | |
| Other Income/Expenses (Net) | -548.00M | -597.00M | -720.00M | -588.00M | -489.00M | -16.8% | |
Income Before Tax | 1.25B | 2.11B | 3.36B | 3.23B | 1.77B | -45.2% | |
| Income Tax Expense | (216.00M) | (515.00M) | (701.00M) | (718.00M) | (479.00M) | -33.3% | |
Net Income | 1.46B | 1.57B | 2.64B | 2.50B | 1.28B | -48.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $3 | $3 | $2 | -46.6% | |
| Weighted Avg Shares Outstanding | 892.00M | 904.00M | 899.00M | 882.00M | 839.00M | -4.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 892.00M | 908.00M | 902.00M | 883.00M | 840.00M | -4.9% | |
EBITDA | 2.65B | 3.94B | 4.94B | 5.00B | 4.12B | -17.7% |
Explore HAL
HAL in the Energy
Large Cap