EIX 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: 2024-02-22 2023-02-23 2022-02-24 2021-02-25 2020-02-27 2019-02-28 2018-02-22 2017-02-21 2016-02-23 2015-02-24 2014-02-25 2013-02-26 2012-02-29 2011-02-28 2010-03-01 2009-03-02 2008-02-27 2007-02-28 2006-03-07 2005-03-16 2004-03-15 2003-03-31 2002-03-29 2001-04-17 2000-03-29 1999-03-24 1998-03-25 1997-03-28 1996-03-27 1995-03-29 1994-03-21 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 16338000000 17220000000 14905000000 13578000000 12347000000 12657000000 12320000000 11869000000 11524000000 13413000000 12581000000 11862000000 12760000000 12409000000 12333000000 14112000000 13113000000 12622000000 11852000000 10199000000 12135000000 11488000000 11436000000 11717000000 9670000000 10208000000 9235000000 8545000000 8405000000 8345000000 7821000000 7984000000 7502500000 7198500000 6524400000 6252700000 5448700000 5275500000 5168800000
Cost of Revenue 9624000000 11099000000 9185000000 8541000000 7857000000 8203000000 7680000000 7395000000 7256000000 8742000000 8673000000 8043000000 4155000000 4102000000 4268000000 5992000000 4999000000 5166000000 4432000000 3761000000 4124000000 3202000000 4898000000 5963000000 3854000000 5111000000 3928000000 3474000000 3276000000 3459000000 0 0 0 0 0 0 0 0 0
Gross Profit 6714000000 6121000000 5720000000 5037000000 4490000000 4454000000 4640000000 4474000000 4268000000 4671000000 3908000000 3819000000 8605000000 8307000000 8065000000 8120000000 8114000000 7456000000 7420000000 6438000000 8011000000 8286000000 6538000000 5754000000 5816000000 5097000000 5307000000 5071000000 5129000000 4886000000 7821000000 7984000000 7502500000 7198500000 6524400000 6252700000 5448700000 5275500000 5168800000
Operating Expenses 4087000000 4638000000 4243000000 3820000000 2715000000 5006000000 3147000000 2382000000 2260000000 2199000000 2193000000 1534000000 8285000000 6181000000 6667000000 5601000000 5843000000 5114000000 5197000000 5338000000 6225000000 4417000000 4116000000 5207000000 4836000000 3786000000 3683000000 3256000000 2994000000 3051000000 0 0 0 0 0 0 0 0 0
Research & Development 358000000 344000000 311000000 218000000 190000000 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 880000000 1527000000 1491000000 1664000000 407000000 2669000000 0 0 0 0 30000000 6000000 0 0 0 0 0 25000000 435000000 -201000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 2849000000 2767000000 2441000000 1938000000 2118000000 2337000000 3147000000 2382000000 2260000000 2199000000 2163000000 1528000000 8285000000 6181000000 6667000000 5601000000 5843000000 5089000000 4762000000 5539000000 6225000000 4417000000 4116000000 5207000000 4836000000 3786000000 3683000000 3256000000 2994000000 3051000000 0 0 0 0 0 0 0 0 0
Operating Income 2627000000 1483000000 1477000000 1217000000 1775000000 -552000000 1493000000 2092000000 2008000000 2472000000 1715000000 2285000000 320000000 2126000000 1398000000 2519000000 2271000000 2342000000 2223000000 1100000000 1786000000 3869000000 2422000000 547000000 980000000 1311000000 1624000000 1815000000 2135000000 1835000000 7821000000 7984000000 7502500000 7198500000 6524400000 6252700000 5448700000 5275500000 5168800000
Net Interest(Non Operating) -1345000000 -1080000000 -922000000 -882000000 -804000000 -710000000 -632000000 -578000000 -551000000 -555000000 -534000000 -511000000 -771000000 -672000000 -672000000 0 0 -689000000 -706000000 0 -1099000000 0 0 -1161000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 267000000 89000000 3000000 20000000 37000000 24000000 7000000 3000000 4000000 5000000 10000000 10000000 37000000 31000000 60000000 0 0 169000000 112000000 0 127000000 0 0 227000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 1612000000 1169000000 925000000 902000000 841000000 734000000 639000000 581000000 555000000 560000000 544000000 521000000 808000000 703000000 732000000 0 0 858000000 818000000 0 1226000000 0 0 1388000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 233000000 259000000 234000000 231000000 156000000 173000000 88000000 76000000 111000000 62000000 40000000 87000000 187000000 203000000 128000000 -708000000 -679000000 12000000 48000000 -966000000 305000000 -2343000000 1627000000 -2378000000 -63000000 -187800000 -387000000 -535000000 -868000000 -673000000 -7821000000 -7984000000 -7502500000 -7198500000 -6524400000 -6252700000 -5448700000 -5275500000 -5168800000
Income Before Tax 1515000000 662000000 789000000 566000000 1127000000 -1089000000 949000000 1590000000 1568000000 1979000000 1221000000 1861000000 -264000000 1657000000 854000000 1811000000 1592000000 1665000000 1565000000 134000000 992000000 1526000000 4049000000 -2992000000 917000000 1123200000 1237000000 1280000000 1267000000 1162000000 0 0 0 0 0 0 0 0 0
Income Tax Expense 108000000 -162000000 -136000000 -305000000 -278000000 -739000000 281000000 177000000 486000000 443000000 242000000 267000000 -288000000 354000000 -98000000 596000000 492000000 582000000 457000000 -92000000 213000000 391000000 1647000000 -1049000000 294000000 455000000 537000000 563000000 528000000 481000000 -639000000 -739000000 -702600000 -786400000 -778200000 -761800000 -720600000 -768600000 -774100000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 -48000000 -21000000 -21000000 -51000000 -188000000 -36000000 1686000000 61000000 47000000 103000000 0 2000000 -98000000 -29000000 -690000000 -42000000 58000000 1367000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 1407000000 824000000 925000000 871000000 1405000000 -302000000 689000000 1434000000 1133000000 1724000000 1015000000 -92000000 -37000000 1256000000 849000000 1215000000 1098000000 1181000000 1137000000 916000000 821000000 1077000000 1035000000 -1943000000 623000000 668200000 700000000 717000000 739000000 681000000 639000000 739000000 702600000 786400000 778200000 761800000 720600000 768600000 774100000
Depreciation and Amortization 2721000000 3030000000 2594000000 2031000000 2180000000 1940000000 2115000000 2098000000 2005000000 1815000000 1622000000 1634000000 1889000000 1640000000 1538000000 1419000000 1375000000 1280000000 1168000000 1120000000 1292000000 1143000000 1065000000 2101000000 1873000000 1831000000 1149000000 1140000000 1398000000 1174000000 0 0 0 0 0 0 0 0 0
EBITDA 5348000000 4513000000 4071000000 3248000000 3955000000 1388000000 3608000000 4190000000 4013000000 4287000000 3337000000 3919000000 2209000000 3766000000 2936000000 3938000000 3646000000 3622000000 3391000000 2220000000 3078000000 5012000000 3487000000 2648000000 2853000000 3142000000 2773000000 2955000000 3533000000 3009000000 7821000000 7984000000 7502500000 7198500000 6524400000 6252700000 5448700000 5275500000 5168800000
Earnings Per Share (EPS) 3.13 1.61 2 1.98 3.78 -0.93 1.73 4.02 3.13 4.95 2.81 -0.28 -0.11 3.84 2.59 3.69 3.33 3.57 3.47 2.81 2.52 3.31 3.18 -5.83 1.79 1.86 1.75 1.64 1.66 1.52 1.43 1.66 1.61 1.8 1.78 1.75 1.54 1.64 1.63
Diluted Earnings Per Share 3.11 1.6 2 1.98 3.77 -0.93 1.72 3.97 3.1 4.89 2.78 -0.28 -0.11 3.82 2.58 3.68 3.31 3.57 3.43 2.77 2.5 3.28 3.17 -5.83 1.79 1.84 1.73 1.63 1.65 1.52 1.42 1.66 1.61 1.8 1.78 1.75 1.54 1.64 1.63
Weighted Average Shares Outstanding 383000000 381000000 380000000 373000000 340000000 326000000 326000000 326000000 326000000 326000000 326000000 326000000 326000000 326000000 326000000 326000000 326000000 330812325 326000000 326000000 326000000 326000000 326000000 333000000 348000000 359000000 400000000 437195122 445180723 448026316 446853147 445180723 436397516 436888889 437191011 435314286 433961039 435304878 430920245
Diluted Weighted Average Shares Outstanding 385000000 383000000 380000000 374000000 341000000 326000000 328000000 330000000 329000000 329000000 329000000 330000000 329000000 329000000 327000000 329000000 331000000 330812325 332000000 330685921 328400000 328353659 326498423 333000000 348000000 363043478 404624277 439877301 447878788 448026316 450000000 445180723 436397516 436888889 437191011 435314286 433961039 435304878 430920245

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