AXP Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2024-02-09 2023-02-10 2022-02-11 2021-02-12 2020-02-13 2019-02-13 2018-02-16 2017-02-17 2016-02-19 2015-02-24 2014-02-25 2013-02-22 2012-02-24 2011-02-28 2010-02-26 2009-02-27 2008-02-28 2007-03-01 2006-03-06 2005-03-10 2004-03-12 2003-03-27 2002-04-01 2001-03-30 2000-03-29 1999-03-30 1998-03-31 1997-03-28 1996-03-29 1995-03-31 1994-03-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 60363000000 52862000000 42380000000 36087000000 43556000000 40338000000 33471000000 32119000000 32818000000 34292000000 32974000000 31582000000 29962000000 27819000000 24523000000 28365000000 27731000000 25900000000 23347000000 28248000000 24961000000 22725000000 21081000000 22321000000 20227000000 18133000000 16836000000 15121000000 14599000000 13271000000 12390000000 19312000000 17511000000 15840000000 15168000000 0 0 0 0
Cost of Revenue 25851000000 20114000000 15153000000 11757000000 15408000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 34512000000 32748000000 27227000000 24330000000 28148000000 40338000000 33471000000 32119000000 32818000000 34292000000 32974000000 31582000000 29962000000 27819000000 24523000000 28365000000 27731000000 25900000000 23347000000 28248000000 24961000000 22725000000 21081000000 22321000000 20227000000 18133000000 16836000000 15121000000 14599000000 13271000000 12390000000 19312000000 17511000000 15840000000 15168000000 0 0 0 0
Operating Expenses 23999000000 20400000000 16538000000 20034000000 19719000000 29273000000 23945000000 22319000000 23257000000 23594000000 23128000000 22905000000 20650000000 19432000000 19482000000 21401000000 27730995952 25899996271 23346996779 22501000000 19822000000 17916000000 17984000000 17059000000 15738000000 14209000000 13162000000 11341000000 11174000000 10336000000 8408000000 10862500000 8500000000 6780000000 3762000000 -1038000000 -533000000 -1110000000 -810000000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 13280000000 12710000000 15293000000 12465000000 13025000000 11720000000 8475000000 8909000000 8085000000 17168000000 16458000000 16568000000 16182000000 14210000000 11547000000 13451000000 13206000000 11470000000 13443000000 13536000000 14663000000 11859000000 12312000000 12094000000 11142000000 10478000000 9474000000 8723000000 8558000000 7828000000 7578000000 12738000000 8656000000 9936000000 9221000000 0 0 0 0
Other Operating Expenses 10719000000 7690000000 1245000000 7569000000 6694000000 17553000000 15470000000 13410000000 15172000000 6426000000 6670000000 6337000000 4468000000 5222000000 7935000000 7950000000 14524995952 14429996271 9903996779 8965000000 5159000000 6057000000 5672000000 4965000000 4596000000 3731000000 3688000000 2618000000 2616000000 2508000000 830000000 -1875500000 -156000000 -3156000000 -5459000000 -1038000000 -533000000 -1110000000 -810000000
Operating Income 10513000000 12348000000 10689000000 4296000000 8429000000 11065000000 9526000000 9800000000 9561000000 10698000000 9846000000 8677000000 9312000000 8387000000 5041000000 6964000000 4048 3729 3221 5747000000 5139000000 4809000000 3097000000 5262000000 4489000000 3924000000 3674000000 3780000000 3425000000 2935000000 3982000000 8449500000 9011000000 9060000000 11406000000 1038000000 533000000 1110000000 810000000
Net Interest(Non Operating) 13134000000 9895000000 7750000000 7985000000 8620000000 7663000000 6441000000 5771000000 5922000000 5472000000 5047000000 4628000000 4641000000 4869000000 3124000000 4190000000 4615000000 1801000000 135000000 2251000000 2158000000 1909000000 636000000 1936000000 2295000000 2278000000 2251000000 2173000000 3289000000 3109000000 3131000000 3731000000 3238000000 2444000000 1822000000 0 0 0 0
Interest Income 19983000000 12658000000 9033000000 10083000000 12084000000 10606000000 8553000000 7475000000 7545000000 7179000000 7005000000 6854000000 6961000000 7292000000 5331000000 7745000000 8441000000 4679000000 1055000000 3118000000 3063000000 2991000000 2137000000 3290000000 3346000000 3277000000 3175000000 3289000000 4531000000 4120000000 4914000000 11380000000 11490000000 10936000000 11701000000 0 0 0 0
Interest Expense 6849000000 2763000000 1283000000 2098000000 3464000000 2943000000 2112000000 1704000000 1623000000 1707000000 1958000000 2226000000 2320000000 2423000000 2207000000 3555000000 3826000000 2878000000 920000000 867000000 905000000 1082000000 1501000000 1354000000 1051000000 999000000 924000000 1116000000 1242000000 1011000000 1783000000 7649000000 8252000000 8492000000 9879000000 0 0 0 0
Equity & Other Income/(Expense) -13134000000 -12658000000 -7750000000 -7985000000 -8620000000 -10606000000 -8553000000 -7475000000 -7545000000 -7179000000 -7005000000 -6854000000 -6997000000 -7292000000 -5324000000 -7573000000 950995952 3526996271 4112996779 -3047000000 -3050000000 -2991000000 -2137000000 -3290000000 -3346000000 -3277000000 -3175000000 -3289000000 -4531000000 -4153000000 -4787000000 -11405500000 -11490000000 -10779000000 -11701000000 -1038000000 -533000000 -1110000000 -810000000
Income Before Tax 10513000000 9585000000 10689000000 4296000000 8429000000 8122000000 7414000000 8096000000 7938000000 8991000000 7888000000 6451000000 6956000000 5964000000 2841000000 3581000000 5566000000 5328000000 4248000000 4951000000 4247000000 3727000000 1596000000 3908000000 3438000000 2925000000 2750000000 2664000000 2183000000 1891000000 2326000000 775000000 759000000 725000000 1527000000 0 0 0 0
Income Tax Expense 2139000000 2071000000 2629000000 1161000000 1670000000 1201000000 4678000000 2688000000 2775000000 3106000000 2529000000 1969000000 2057000000 1907000000 704000000 710000000 1518000000 1599000000 1027000000 1435000000 1247000000 1056000000 285000000 1098000000 963000000 784000000 759000000 763000000 619000000 511000000 721000000 339000000 -30000000 387000000 370000000 -1038000000 -533000000 -1110000000 -810000000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 -36000000 0 7000000 172000000 36000000 22000000 -513000000 71000000 13000000 0 0 0 0 0 0 0 0 -33000000 127000000 -25500000 0 157000000 0 0 0 0 0
Net Income 8374000000 7514000000 8060000000 3135000000 6759000000 6921000000 2736000000 5408000000 5163000000 5885000000 5359000000 4482000000 4935000000 4057000000 2130000000 2699000000 4012000000 3707000000 3734000000 3445000000 2987000000 2671000000 1311000000 2810000000 2475000000 2141000000 1991000000 1901000000 1564000000 1413000000 1478000000 461500000 789000000 181000000 1157000000 1038000000 533000000 1110000000 810000000
Depreciation and Amortization 1651000000 1626000000 1695000000 1543000000 1188000000 1293000000 1321000000 1095000000 1043000000 1012000000 1020000000 991000000 918000000 917000000 1070000000 712000000 648000000 645000000 602000000 758000000 676000000 951000000 1196000000 393000000 13000000 -212000000 187000000 266000000 367000000 378000000 411000000 660000000 753000000 603000000 333000000 0 0 0 0
EBITDA 12164000000 13974000000 12384000000 5839000000 9617000000 12358000000 10847000000 10895000000 10604000000 11710000000 10866000000 9668000000 10230000000 9304000000 6111000000 7676000000 648004048 645003729 602003221 6505000000 5815000000 5760000000 4293000000 5655000000 4502000000 3712000000 3861000000 4046000000 3792000000 3313000000 4393000000 9109500000 9764000000 9663000000 11739000000 1038000000 533000000 1110000000 810000000
Earnings Per Share (EPS) 11.23 9.85 10.03 3.77 8.01 8.09 2.98 5.67 5.07 5.58 4.91 3.91 4.14 3.37 1.54 2.34 3.42 3.06 3.03 2.74 2.33 2.02 0.99 2.12 1.85 1.57 1.43 1.3 1.04 0.92 0.78 0.3 0.53 0.11 0.9 0.81 0.4 0.82 0.59
Diluted Earnings Per Share 11.21 9.84 10.02 3.77 7.99 8.06 2.97 5.65 5.05 5.56 4.88 3.89 4.12 3.35 1.54 2.33 3.35 2.99 2.97 2.68 2.3 2.01 0.98 2.07 1.81 1.54 1.38 1.3 1.04 0.92 0.77 0.3 0.53 0.11 0.9 0.81 0.4 0.82 0.59
Weighted Average Shares Outstanding 735000000 751000000 789000000 805000000 828000000 856000000 883000000 933000000 999000000 1045000000 1082000000 1135000000 1178000000 1188000000 1168000000 1154000000 1173000000 1212000000 1233000000 1259000000 1284000000 1320000000 1324000000 1327000000 1341000000 1362000000 1392000000 1456800000 1494000000 1506545455 1841025641 1395000000 1413207547 1327272727 1262222222 1259259259 1297500000 1353658537 1372881356
Diluted Weighted Average Shares Outstanding 736000000 752000000 790000000 806000000 830000000 859000000 886000000 935000000 1003000000 1051000000 1089000000 1141000000 1184000000 1195000000 1171000000 1157000000 1196000000 1238000000 1258000000 1285000000 1298000000 1330000000 1336000000 1360000000 1368000000 1389000000 1437000000 1461261000 1499790000 1533550000 1864935065 1395000000 1413207547 1327272727 1262222222 1259259259 1297500000 1353658537 1372881356

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