Halliburton Company (HAL) Quarterly Income Statement

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Halliburton Company (HAL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HAL Income Statement

Halliburton Company (HAL) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	5.7B	5.71B	5.4B	5.66B	5.6B	5.51B	5.42B	5.61B	5.7B	5.83B	5.8B	5.74B	5.8B	5.8B	5.68B	5.58B	5.36B	5.07B	4.28B	4.28B
Revenue Growth %	1.84%	3.7%	-0.28%	0.84%	-1.7%	-5.54%	-6.67%	-2.25%	-1.84%	0.6%	2.24%	2.81%	8.34%	14.27%	32.52%	30.51%	38.78%	36.88%	24.14%	32.13%
Cost of Goods Sold	4.86B	4.91B	4.61B	4.73B	4.74B	4.69B	4.54B	4.58B	4.63B	4.71B	4.72B	4.61B	4.69B	4.72B	4.65B	4.61B	4.45B	4.29B	3.7B	3.67B
COGS % of Revenue	85.13%	85.93%	85.38%	83.56%	84.71%	85.14%	83.77%	81.71%	81.22%	80.75%	81.36%	80.26%	80.74%	81.41%	81.84%	82.66%	83.11%	84.53%	86.34%	85.76%
Gross Profit	848M	804M	790M	930M	856M	819M	879M	1.03B	1.07B	1.12B	1.08B	1.13B	1.12B	1.08B	1.03B	968M	905M	785M	585M	609M
Gross Margin %	14.87%	14.07%	14.62%	16.44%	15.29%	14.86%	16.23%	18.29%	18.78%	19.25%	18.64%	19.74%	19.26%	18.59%	18.16%	17.34%	16.89%	15.47%	13.66%	14.24%
Gross Profit Growth %	-0.93%	-1.83%	-10.13%	-9.36%	-20%	-27.07%	-18.76%	-9.44%	-4.29%	4.17%	4.95%	17.05%	23.54%	37.32%	76.24%	58.95%	79.56%	61.86%	39.95%	198.86%
Operating Expenses	224M	26M	111M	184M	500M	92M	448M	94M	199M	91M	95M	75M	81M	67M	54M	-8M	59M	411M	74M	59M
OpEx % of Revenue	3.93%	0.46%	2.05%	3.25%	8.93%	1.67%	8.27%	1.68%	3.49%	1.56%	1.64%	1.31%	1.4%	1.16%	0.95%	-0.14%	1.1%	8.1%	1.73%	1.38%
Selling, General & Admin	75M	75M	69M	59M	58M	60M	62M	61M	55M	62M	61M	60M	58M	54M	54M	62M	59M	67M	52M	59M
SG&A % of Revenue	1.32%	1.31%	1.28%	1.04%	1.04%	1.09%	1.14%	1.09%	0.97%	1.06%	1.05%	1.05%	1%	0.93%	0.95%	1.11%	1.1%	1.32%	1.21%	1.38%
Research & Development	0	0	0	411M	0	0	0	426M	0	0	0	408M	0	0	0	345M	0	0	0	321M
R&D % of Revenue	-	-	-	7.27%	-	-	-	7.59%	-	-	-	7.11%	-	-	-	6.18%	-	-	-	7.51%
Other Operating Expenses	1000K	-1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	1000K	1000K	0	-1000K	0	1000K	1000K	-1000K
Operating Income	624M	778M	679M	746M	356M	727M	431M	932M	871M	1.03B	987M	1.06B	1.04B	1.01B	977M	976M	846M	374M	511M	550M
Operating Margin %	10.94%	13.62%	12.57%	13.19%	6.36%	13.19%	7.96%	16.61%	15.29%	17.69%	17.01%	18.44%	17.87%	17.44%	17.21%	17.48%	15.79%	7.37%	11.93%	12.86%
Operating Income Growth %	75.28%	7.02%	57.54%	-19.96%	-59.13%	-29.55%	-56.33%	-11.91%	-16.01%	2.08%	1.02%	8.4%	22.58%	170.32%	91.19%	77.45%	89.69%	-13.82%	38.11%	672.92%
EBITDA	920M	1.07B	974M	1.04B	641M	1.01B	708M	1.21B	1.14B	1.3B	1.25B	1.31B	1.29B	1.26B	1.22B	1.21B	1.08B	612M	743M	781M
EBITDA Margin %	16.13%	18.8%	18.03%	18.31%	11.45%	18.35%	13.07%	21.52%	20.03%	22.34%	21.54%	22.9%	22.28%	21.66%	21.45%	21.71%	20.16%	12.06%	17.34%	18.26%
EBITDA Growth %	43.53%	6.23%	37.57%	-14.17%	-43.82%	-22.41%	-43.36%	-8.14%	-11.76%	3.74%	2.63%	8.42%	19.72%	105.23%	63.93%	55.19%	61.19%	-6.85%	24.66%	487.22%
D&A (Non-Cash Add-back)	296M	296M	295M	290M	285M	284M	277M	275M	270M	271M	263M	256M	256M	245M	241M	236M	234M	238M	232M	231M
EBIT	597M	747M	673M	843M	720M	721M	695M	902M	975M	1.03B	901M	1.15B	1.03B	903M	947M	906M	829M	356M	458M	514M
Net Interest Income	-84M	-83M	-82M	-20M	-88M	-92M	-86M	-84M	-85M	-92M	-92M	-233M	-94M	-102M	-101M	-74M	-93M	-101M	-107M	-108M
Interest Income	0	0	22M	0	23M	18M	25M	25M	28M	22M	22M	81M	24M	18M	17M	43M	31M	24M	19M	21M
Interest Expense	84M	83M	104M	20M	111M	110M	111M	109M	113M	114M	114M	314M	118M	120M	118M	117M	124M	125M	126M	129M
Other Income/Expense	-111M	-114M	-110M	-111M	-137M	-116M	-125M	-139M	-137M	-112M	-200M	-223M	-121M	-228M	-148M	-134M	-141M	-143M	-179M	-132M
Pretax Income	513M	664M	569M	635M	219M	611M	306M	793M	734M	920M	787M	835M	916M	783M	829M	842M	705M	231M	332M	418M
Pretax Margin %	9%	11.62%	10.53%	11.22%	3.91%	11.09%	5.65%	14.14%	12.88%	15.77%	13.56%	14.55%	15.78%	13.5%	14.6%	15.08%	13.16%	4.55%	7.75%	9.77%
Income Tax	94M	126M	105M	46M	199M	131M	103M	179M	154M	207M	178M	168M	192M	167M	174M	177M	156M	114M	68M	-409M
Effective Tax Rate %	18.32%	18.98%	18.45%	7.24%	90.87%	21.44%	33.66%	22.57%	20.98%	22.5%	22.62%	20.12%	20.96%	21.33%	20.99%	21.02%	22.13%	49.35%	20.48%	-97.85%
Net Income	417M	534M	461M	589M	18M	472M	204M	615M	571M	709M	606M	661M	716M	610M	651M	656M	544M	109M	263M	824M
Net Margin %	7.31%	9.35%	8.53%	10.41%	0.32%	8.57%	3.77%	10.96%	10.02%	12.16%	10.44%	11.52%	12.34%	10.52%	11.47%	11.75%	10.15%	2.15%	6.14%	19.27%
Net Income Growth %	2216.67%	13.14%	125.98%	-4.23%	-96.85%	-33.43%	-66.34%	-6.96%	-20.25%	16.23%	-6.91%	0.76%	31.62%	459.63%	147.53%	-20.39%	130.51%	-51.98%	54.71%	450.64%
Net Income (Continuing)	419M	538M	464M	589M	20M	480M	203M	614M	580M	713M	609M	667M	724M	616M	655M	665M	549M	117M	264M	827M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	43M	42M	45M	44M	43M	42M	42M	42M	56M	46M	46M	42M	39M	34M	30M	29M	24M	18M	16M	15M
EPS (Diluted)	0.50	0.64	0.55	0.70	0.02	0.55	0.24	0.70	0.65	0.80	0.68	0.74	0.79	0.68	0.72	0.72	0.60	0.12	0.29	0.92
EPS Growth %	2258.49%	16.36%	129.17%	0%	-96.74%	-31.25%	-64.71%	-5.41%	-17.72%	17.65%	-5.56%	2.78%	31.67%	466.67%	148.28%	-21.74%	130.77%	-53.85%	52.63%	440.74%
EPS (Basic)	0.50	0.64	0.55	0.70	0.02	0.55	0.24	0.70	0.65	0.80	0.68	0.74	0.80	0.68	0.72	0.72	0.60	0.12	0.29	0.92
Diluted Shares Outstanding	832M	838M	839M	840M	850M	862M	866M	883M	881M	886M	891M	897M	902M	903M	907M	910M	910M	909M	903M	896M
Basic Shares Outstanding	831M	836M	837M	839M	849M	862M	866M	875M	881M	884M	889M	893M	898M	901M	904M	910M	908M	904M	899M	896M
Dividend Payout Ratio	33.81%	26.78%	30.8%	24.28%	800%	30.72%	72.06%	24.07%	26.27%	21.3%	24.92%	21.63%	20.11%	23.61%	22.27%	16.46%	20.22%	100%	41.06%	4.85%