S&P Global Inc. (SPGI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 2.94B | 2.75B | 2.77B | 2.64B | 2.62B | 2.48B | 2.5B | 2.46B | 2.38B | 2.12B | 2.09B | 2.08B |
| Gross Margin % | 70.39% | 70.12% | 71.17% | 70.2% | 69.47% | 68.99% | 70.01% | 69.43% | 68.18% | 67.26% | 67.74% | 66.91% |
| Gross Profit Growth % | 11.89% | 10.82% | 10.55% | 6.98% | 10.25% | 16.89% | 19.82% | 18.75% | 14.86% | 10.13% | 11.59% | 4.48% |
| Operating Expenses | 934M | 1.07B | 1.09B | 1.08B | 1.05B | 1.17B | 1.07B | 1.01B | 995M | 1.23B | 1.01B | 1.16B |
| OpEx % of Revenue | 22.39% | 27.37% | 28.09% | 28.89% | 27.69% | 32.54% | 29.9% | 28.52% | 28.5% | 39.02% | 32.91% | 37.54% |
| Selling, General & Admin | 0 | 1.04B | 805M | 803M | 764M | 919M | 808M | 734M | 714M | 942M | 741M | 771M |
| SG&A % of Revenue | - | 26.69% | 20.7% | 21.38% | 20.23% | 25.58% | 22.6% | 20.68% | 20.45% | 29.89% | 24.03% | 24.86% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 2B | 1.67B | 1.68B | 1.55B | 1.58B | 1.31B | 1.43B | 1.45B | 1.39B | 890M | 1.07B | 911M |
| Operating Margin % | 48% | 42.75% | 43.08% | 41.3% | 41.78% | 36.44% | 40.11% | 40.91% | 39.67% | 28.24% | 34.82% | 29.38% |
| Operating Income Growth % | 26.87% | 27.88% | 16.81% | 6.82% | 13.94% | 47.08% | 33.52% | 59.39% | 21.07% | 24.3% | 25.91% | -38.53% |
| EBITDA | 2B | 1.97B | 1.97B | 1.85B | 1.87B | 1.61B | 1.73B | 1.74B | 1.67B | 1.18B | 1.36B | 1.2B |
| EBITDA Margin % | 48% | 50.33% | 50.64% | 49.19% | 49.54% | 44.79% | 48.34% | 49.14% | 47.89% | 37.44% | 43.97% | 38.54% |
| EBITDA Growth % | 7% | 22.5% | 13.95% | 5.91% | 11.9% | 36.36% | 27.43% | 45.94% | 16.84% | 19.07% | 17.91% | -33.09% |
| D&A (Non-Cash Add-back) | 0 | 297M | 294M | 296M | 293M | 300M | 294M | 292M | 287M | 290M | 282M | 284M |
| EBIT | 2B | 1.69B | 1.68B | 1.58B | 1.57B | 1.32B | 1.43B | 1.46B | 1.39B | 870M | 1.08B | 922M |
| Net Interest Income | -96M | -54M | -79M | -77M | -78M | -70M | -72M | -77M | -78M | -76M | -84M | -88M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 96M | 54M | 79M | 77M | 78M | 70M | 72M | 77M | 78M | 76M | 84M | 88M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.91B | 1.63B | 1.6B | 1.5B | 1.5B | 1.25B | 1.36B | 1.38B | 1.32B | 794M | 995M | 834M |
| Pretax Margin % | 45.74% | 41.65% | 41.1% | 40% | 39.61% | 34.91% | 38.04% | 38.83% | 37.7% | 25.19% | 32.26% | 26.89% |
| Income Tax | 404M | 407M | 333M | 342M | 325M | 287M | 313M | 293M | 248M | 150M | 181M | 259M |
| Effective Tax Rate % | 21.17% | 24.95% | 20.84% | 22.77% | 21.72% | 22.89% | 23.01% | 21.26% | 18.84% | 18.89% | 18.19% | 31.06% |
| Net Income | 1.4B | 1.13B | 1.18B | 1.07B | 1.09B | 880M | 971M | 1.01B | 991M | 579M | 742M | 511M |
| Net Margin % | 33.45% | 28.96% | 30.25% | 28.55% | 28.86% | 24.5% | 27.16% | 28.49% | 28.39% | 18.37% | 24.06% | 16.48% |
| Net Income Growth % | 27.98% | 28.86% | 21.11% | 6.03% | 9.99% | 51.99% | 30.86% | 97.85% | 24.65% | 33.72% | 22.04% | -47.43% |
| Net Income (Continuing) | 1.5B | 1.22B | 1.26B | 1.16B | 1.17B | 967M | 1.05B | 1.08B | 1.07B | 644M | 814M | 575M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4.92B | 4.92B | 4.46B | 4.46B | 4.35B | 4.35B | 4.4B | 4.1B | 3.92B | 3.9B | 3.51B | 3.51B |
| EPS (Diluted) | 4.69 | 3.75 | 3.86 | 3.50 | 3.54 | 2.85 | 3.12 | 3.23 | 3.16 | 1.83 | 2.33 | 1.60 |
| EPS Growth % | 32.49% | 31.58% | 23.72% | 8.36% | 12.03% | 55.74% | 33.91% | 101.88% | 27.94% | 37.59% | 26.63% | -44.06% |
| EPS (Basic) | 4.69 | 3.76 | 3.86 | 3.50 | 3.55 | 2.85 | 3.12 | 3.23 | 3.16 | 1.84 | 2.34 | 1.60 |
| Diluted Shares Outstanding | 297.6M | 302.1M | 304.5M | 306.1M | 307.7M | 311.9M | 311.5M | 313.2M | 314M | 315.9M | 318M | 319.8M |
| Basic Shares Outstanding | 297.3M | 301.8M | 304.3M | 305.9M | 307.3M | 311.6M | 311.2M | 313M | 313.6M | 315.4M | 317.5M | 319.3M |
| Dividend Payout Ratio | 20.65% | 25.57% | 24.74% | 27.43% | 27.06% | 31.82% | 29.04% | 28.29% | 28.86% | 48.88% | 38.54% | 56.36% |