Halliburton Company (HAL) — Financial statements
Income statement, balance sheet, and cash flow for Halliburton Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 22,184↓3.3% | 22,944↓0.3% | 23,018↑13.4% | 20,297↑32.7% | 15,295 | |
| Cost of Revenue | 18,700↑0.3% | 18,643↓0.1% | 18,658↑9.4% | 17,054↑28.4% | 13,279 | |
| Gross Profit | 3,484↓19.0% | 4,301↓1.4% | 4,360↑34.4% | 3,243↑60.9% | 2,016 | |
| Operating Expenses | ||||||
| R&D Expenses | 411↓3.5% | 426↑4.4% | 408↑18.3% | 345↑7.5% | 321 | |
| General & Administrative Expenses | 239↑0.0% | 239↑5.8% | 226↓5.8% | 240↑17.6% | 204 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 239↑0.0% | 239↑5.8% | 226↓5.8% | 240↑17.6% | 204 | |
| Other Expenses | 574↑408.6% | -186↑47.9% | -357↓628.6% | -49↑84.1% | -309 | |
| Operating Expenses | 1,224↑155.5% | 479↑72.9% | 277↓48.3% | 536↑148.1% | 216 | |
| Total Costs & Expenses | 19,924↑4.2% | 19,122↑1.0% | 18,935↑7.6% | 17,590↑30.3% | 13,495 | |
| Operating Results | ||||||
| Operating Income | 2,260↓40.9% | 3,822↓6.4% | 4,083↑50.8% | 2,707↑50.4% | 1,800 | |
| Depreciation & Amortization | 1,136↑5.3% | 1,079↑8.1% | 998↑6.2% | 940↑4.0% | 904 | |
| EBITDA | 4,121↓17.7% | 5,005↓1.5% | 5,081↑28.9% | 3,943↑49.1% | 2,645 | |
| EBIT | 2,985↓24.0% | 3,926↓3.8% | 4,083↑36.0% | 3,003↑72.5% | 1,741 | |
| Interest & Other Income | ||||||
| Net Interest Income | -352↓37.5% | -256↑48.5% | -497↓7.3% | -463↑11.0% | -520 | |
| Interest Income | 0.00↓100.0% | 97↑19.8% | 81↑179.3% | 29↑222.2% | 9 | |
| Interest Expense | 352↓0.3% | 353↓38.9% | 578↑17.5% | 492↓7.0% | 529 | |
| Non-Operating Income | -725↓597.1% | -104 | 0.00↑100.0% | -296↓601.7% | 59 | |
| Other Income / Expenses | -489↑16.8% | -588↑18.3% | -720↓20.6% | -597↓8.9% | -548 | |
| Income Before Tax | 1,771↓45.2% | 3,234↓3.8% | 3,363↑59.4% | 2,110↑68.5% | 1,252 | |
| Income Tax Expense | 479↓33.3% | 718↑2.4% | 701↑36.1% | 515↑338.4% | -216 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,292↓48.6% | 2,516↓5.5% | 2,662↑66.9% | 1,595↑8.7% | 1,468 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,283↓48.7% | 2,501↓5.2% | 2,638↑67.8% | 1,572↑7.9% | 1,457 | |
| Bottom-Line Net Income | 1,283↓48.7% | 2,501↓5.2% | 2,638↑67.8% | 1,572↑7.9% | 1,457 | |
| EPS (Basic) | 1.51↓46.6% | 2.83↓3.4% | 2.93↑68.4% | 1.74↑6.7% | 1.63 | |
| EPS (Diluted) | 1.50↓47.0% | 2.83↓3.1% | 2.92↑68.8% | 1.73↑6.1% | 1.63 | |
| Weighted Average Shares | 839↓4.9% | 882↓1.9% | 899↓0.6% | 904↑1.3% | 892 | |
| Weighted Average Diluted Shares | 840↓4.9% | 883↓2.1% | 902↓0.7% | 908↑1.8% | 892 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.