The Goldman Sachs Group, Inc. (GS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 16.91B | 15.58B | 14.85B | 14.2B | 14.78B | 13.52B | 12.3B | 12.45B | 13.89B | 10.74B | 11.81B | 10.28B |
| Gross Margin % | 98.17% | 51.71% | 46.17% | 45.41% | 46.83% | 41.93% | 39.02% | 39.92% | 42.89% | 37.74% | 41.4% | 39.47% |
| Gross Profit Growth % | 14.46% | 15.23% | 20.67% | 14.06% | 6.33% | 25.85% | 4.17% | 21.1% | 12.1% | 11.64% | 3.05% | -8.19% |
| Operating Expenses | 10.43B | 9.72B | 9.45B | 9.24B | 9.13B | 8.26B | 8.31B | 8.53B | 8.66B | 8.49B | 9.05B | 8.54B |
| OpEx % of Revenue | 60.52% | 32.27% | 29.4% | 29.55% | 28.93% | 25.62% | 26.38% | 27.37% | 26.73% | 29.82% | 31.74% | 32.8% |
| Selling, General & Admin | 9.95B | 4.88B | 4.85B | 4.85B | 5.03B | 3.94B | 4.28B | 4.39B | 4.74B | 3.78B | 4.32B | 3.77B |
| SG&A % of Revenue | 57.76% | 16.2% | 15.09% | 15.52% | 15.95% | 12.22% | 13.58% | 14.09% | 14.63% | 13.27% | 15.16% | 14.45% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 6.49B | 5.86B | 5.39B | 4.96B | 5.65B | 5.26B | 3.99B | 3.92B | 5.24B | 2.25B | 2.76B | 1.74B |
| Operating Margin % | 37.65% | 19.44% | 16.77% | 15.86% | 17.9% | 16.31% | 12.65% | 12.56% | 16.17% | 7.92% | 9.66% | 6.66% |
| Operating Income Growth % | 14.86% | 11.38% | 35.24% | 26.61% | 7.83% | 133.23% | 44.67% | 125.58% | 31.15% | 47.32% | -26.62% | -51.02% |
| EBITDA | 6.98B | 6.38B | 5.92B | 5.58B | 6.15B | 5.75B | 4.61B | 4.56B | 5.86B | 3.03B | 4.27B | 3.33B |
| EBITDA Margin % | 40.52% | 21.19% | 18.42% | 17.83% | 19.5% | 17.85% | 14.62% | 14.63% | 18.1% | 10.66% | 14.96% | 12.78% |
| EBITDA Growth % | 13.46% | 10.89% | 28.54% | 22.23% | 4.93% | 89.68% | 7.97% | 37% | 18.15% | 34.43% | -3.48% | -19.06% |
| D&A (Non-Cash Add-back) | 495M | 527M | 531M | 618M | 506M | 498M | 621M | 646M | 627M | 780M | 1.51B | 1.59B |
| EBIT | 6.56B | 5.86B | 5.39B | 4.96B | 5.65B | 5.26B | 3.99B | 3.92B | 5.24B | 2.25B | 2.76B | 1.74B |
| Net Interest Income | 3.56B | 3.71B | 3.85B | 3.1B | 2.9B | 1.58B | 2.62B | 1.99B | 1.37B | 1.34B | 1.55B | 1.68B |
| Interest Income | 20.64B | 20.38B | 20.82B | 19.79B | 19.38B | 19.95B | 21.45B | 20.44B | 19.55B | 18.48B | 18.26B | 16.84B |
| Interest Expense | 17.08B | 16.67B | 16.97B | 16.68B | 16.49B | 18.37B | 18.82B | 18.45B | 18.18B | 17.14B | 16.71B | 15.15B |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 6.49B | 5.86B | 5.39B | 4.96B | 5.65B | 5.26B | 3.99B | 3.92B | 5.24B | 2.25B | 2.76B | 1.74B |
| Pretax Margin % | 37.65% | 19.44% | 16.77% | 15.86% | 17.9% | 16.31% | 12.65% | 12.56% | 16.17% | 7.92% | 9.66% | 6.66% |
| Income Tax | 856M | 1.24B | 1.29B | 1.24B | 909M | 1.15B | 997M | 873M | 1.1B | 246M | 698M | 520M |
| Effective Tax Rate % | 13.2% | 21.14% | 24% | 24.91% | 16.1% | 21.8% | 25.01% | 22.29% | 21.1% | 10.91% | 25.33% | 29.95% |
| Net Income | 5.63B | 4.62B | 4.1B | 3.72B | 4.74B | 4.11B | 2.99B | 3.04B | 4.13B | 2.01B | 2.06B | 1.22B |
| Net Margin % | 32.68% | 15.33% | 12.74% | 11.91% | 15.02% | 12.75% | 9.48% | 9.76% | 12.76% | 7.05% | 7.21% | 4.67% |
| Net Income Growth % | 18.83% | 12.31% | 37.06% | 22.35% | 14.67% | 104.73% | 45.29% | 150.25% | 27.77% | 51.43% | -32.94% | -58.46% |
| Net Income (Continuing) | 5.63B | 4.62B | 4.1B | 3.72B | 4.74B | 4.11B | 2.99B | 3.04B | 4.13B | 2.01B | 2.06B | 1.22B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 954M | 0 | 8.39B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 17.55 | 14.00 | 12.25 | 10.95 | 14.12 | 11.95 | 8.40 | 8.62 | 11.58 | 5.53 | 5.47 | 3.08 |
| EPS Growth % | 24.29% | 17.15% | 45.83% | 27.03% | 21.93% | 116.09% | 53.56% | 179.87% | 31.74% | 66.57% | -33.7% | -60.16% |
| EPS (Basic) | 17.74 | 14.21 | 12.42 | 11.07 | 14.25 | 12.17 | 8.52 | 8.73 | 11.67 | 5.49 | 5.52 | 3.13 |
| Diluted Shares Outstanding | 308M | 317.6M | 315M | 318.3M | 324.5M | 328.4M | 330.8M | 335.5M | 339.5M | 345.8M | 343.9M | 347.2M |
| Basic Shares Outstanding | 303.8M | 312.7M | 309.6M | 313.7M | 320.8M | 322.4M | 324.8M | 329.8M | 335.6M | 340.8M | 338.7M | 342.3M |
| Dividend Payout Ratio | 28.21% | 31.69% | 36.02% | 32.85% | 23.53% | 28.05% | 32.68% | 34.57% | 27.18% | 53.04% | 45.34% | 83.22% |