The Goldman Sachs Group, Inc.
GS
NYSE
728.98
USD+9.80(+1.36%)
As of today
The Goldman Sachs Group, Inc. fundamentals
GS Income Statement
| Period Ending | Nov 26, 1999 | Nov 30, 2000 | Nov 30, 2001 | Nov 29, 2002 | Nov 28, 2003 | Nov 26, 2004 | Nov 25, 2005 | Nov 24, 2006 | Nov 30, 2007 | Nov 28, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 25,363,000,000 | 33,000,000,000 | 31,138,000,000 | 22,854,000,000 | 23,623,000,000 | 29,839,000,000 | 43,391,000,000 | 69,353,000,000 | 87,968,000,000 | 53,579,000,000 | 51,673,000,000 | 45,967,000,000 | 36,793,000,000 | 41,664,000,000 | 40,874,000,000 | 40,085,000,000 | 39,174,000,000 | 37,894,000,000 | 42,797,000,000 | 52,368,000,000 | 53,902,000,000 | 53,497,000,000 | 64,989,000,000 | 68,711,000,000 | 108,418,000,000 | 126,853,000,000 | |
| Cost of Revenue | 12,018,000,000 | 16,410,000,000 | 15,327,000,000 | 8,868,000,000 | 7,600,000,000 | 8,888,000,000 | 18,153,000,000 | 31,688,000,000 | 41,981,000,000 | 31,357,000,000 | 6,500,000,000 | 6,806,000,000 | 7,982,000,000 | 7,501,000,000 | 6,668,000,000 | 5,557,000,000 | 5,388,000,000 | 7,286,000,000 | 10,838,000,000 | 16,586,000,000 | 18,441,000,000 | 12,036,000,000 | 6,007,000,000 | 24,061,000,000 | 63,192,000,000 | 74,689,000,000 | |
| Gross Profit | 13,345,000,000 | 16,590,000,000 | 15,811,000,000 | 13,986,000,000 | 16,023,000,000 | 20,951,000,000 | 25,238,000,000 | 37,665,000,000 | 45,987,000,000 | 22,222,000,000 | 45,173,000,000 | 39,161,000,000 | 28,811,000,000 | 34,163,000,000 | 34,206,000,000 | 34,528,000,000 | 33,786,000,000 | 30,608,000,000 | 31,959,000,000 | 35,782,000,000 | 35,461,000,000 | 41,461,000,000 | 58,982,000,000 | 44,650,000,000 | 45,226,000,000 | 52,164,000,000 | |
| Gross Profit Margin | 0.526 | 0.503 | 0.508 | 0.612 | 0.678 | 0.702 | 0.582 | 0.543 | 0.523 | 0.415 | 0.874 | 0.852 | 0.783 | 0.82 | 0.837 | 0.861 | 0.862 | 0.808 | 0.747 | 0.683 | 0.658 | 0.775 | 0.908 | 0.65 | 0.417 | 0.411 | |
| R&D Expenses | 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 | |
| General & Administrative Expenses | 6,459,000,000 | 7,773,000,000 | 7,700,000,000 | 6,744,000,000 | 7,393,000,000 | 9,681,000,000 | 11,758,000,000 | 16,457,000,000 | 20,190,000,000 | 10,659,000,000 | 16,193,000,000 | 15,774,000,000 | 12,752,000,000 | 13,542,000,000 | 12,789,000,000 | 12,691,000,000 | 12,678,000,000 | 11,448,000,000 | 11,653,000,000 | 12,328,000,000 | 12,353,000,000 | 13,309,000,000 | 17,719,000,000 | 15,148,000,000 | 15,499,000,000 | 16,706,000,000 | |
| Selling & Marketing Expenses | 364,000,000 | 506,000,000 | 406,000,000 | 306,000,000 | 264,000,000 | 374,000,000 | 378,000,000 | 492,000,000 | 601,000,000 | 485,000,000 | 342,000,000 | 530,000,000 | 640,000,000 | 509,000,000 | 541,000,000 | 549,000,000 | 557,000,000 | 457,000,000 | 588,000,000 | 740,000,000 | 739,000,000 | 401,000,000 | 553,000,000 | 812,000,000 | 629,000,000 | 646,000,000 | |
| SG&A Expenses | 6,823,000,000 | 8,279,000,000 | 8,106,000,000 | 7,050,000,000 | 7,657,000,000 | 10,055,000,000 | 12,136,000,000 | 16,949,000,000 | 20,791,000,000 | 11,144,000,000 | 16,535,000,000 | 16,304,000,000 | 13,392,000,000 | 14,051,000,000 | 13,330,000,000 | 13,240,000,000 | 13,235,000,000 | 11,905,000,000 | 12,241,000,000 | 13,068,000,000 | 13,092,000,000 | 13,710,000,000 | 18,272,000,000 | 15,960,000,000 | 16,128,000,000 | 17,352,000,000 | |
| Other Expenses | 4,530,000,000 | 3,291,000,000 | 4,009,000,000 | 3,683,000,000 | 3,921,000,000 | 4,220,000,000 | 4,829,000,000 | 6,156,000,000 | 7,592,000,000 | 8,742,000,000 | 8,809,000,000 | 9,965,000,000 | 9,250,000,000 | 8,905,000,000 | 9,139,000,000 | 8,931,000,000 | 11,773,000,000 | 8,399,000,000 | 8,586,000,000 | 10,233,000,000 | 11,786,000,000 | 15,272,000,000 | 13,666,000,000 | 15,204,000,000 | 18,359,000,000 | 16,415,000,000 | |
| Total Operating Expenses | 11,353,000,000 | 11,570,000,000 | 12,115,000,000 | 10,733,000,000 | 11,578,000,000 | 14,275,000,000 | 16,965,000,000 | 23,105,000,000 | 28,383,000,000 | 19,886,000,000 | 25,344,000,000 | 26,269,000,000 | 22,642,000,000 | 22,956,000,000 | 22,469,000,000 | 22,171,000,000 | 25,008,000,000 | 20,304,000,000 | 20,827,000,000 | 23,301,000,000 | 24,878,000,000 | 28,982,000,000 | 31,938,000,000 | 31,164,000,000 | 34,487,000,000 | 33,767,000,000 | |
| Total Costs & Expenses | 23,371,000,000 | 27,980,000,000 | 27,442,000,000 | 19,601,000,000 | 19,178,000,000 | 23,163,000,000 | 35,118,000,000 | 54,793,000,000 | 70,364,000,000 | 51,243,000,000 | 31,844,000,000 | 33,075,000,000 | 30,624,000,000 | 30,457,000,000 | 29,137,000,000 | 27,728,000,000 | 30,396,000,000 | 27,590,000,000 | 31,665,000,000 | 39,887,000,000 | 43,319,000,000 | 41,018,000,000 | 37,945,000,000 | 55,225,000,000 | 97,679,000,000 | 108,456,000,000 | |
| Interest Income | 12,722,000,000 | 17,396,000,000 | 16,620,000,000 | 11,269,000,000 | 10,751,000,000 | 11,914,000,000 | 21,250,000,000 | 35,186,000,000 | 45,968,000,000 | 35,633,000,000 | 13,907,000,000 | 12,309,000,000 | 13,174,000,000 | 11,381,000,000 | 10,060,000,000 | 9,604,000,000 | 8,452,000,000 | 9,691,000,000 | 13,113,000,000 | 19,679,000,000 | 21,738,000,000 | 13,689,000,000 | 12,120,000,000 | 29,024,000,000 | 68,515,000,000 | 81,397,000,000 | |
| Interest Expense | 12,018,000,000 | 16,410,000,000 | 15,327,000,000 | 8,868,000,000 | 7,600,000,000 | 8,888,000,000 | 18,153,000,000 | 31,688,000,000 | 41,981,000,000 | 31,357,000,000 | 6,500,000,000 | 6,806,000,000 | 7,982,000,000 | 7,501,000,000 | 6,668,000,000 | 5,557,000,000 | 5,388,000,000 | 7,104,000,000 | 10,181,000,000 | 15,912,000,000 | 17,376,000,000 | 8,938,000,000 | 5,650,000,000 | 21,346,000,000 | 62,164,000,000 | 73,341,000,000 | |
| Depreciation & Amortization | 337,000,000 | 486,000,000 | 873,000,000 | 744,000,000 | 1,145,000,000 | 845,000,000 | 854,000,000 | 995,000,000 | 1,167,000,000 | 1,625,000,000 | 1,943,000,000 | 1,904,000,000 | 1,869,000,000 | 1,738,000,000 | 1,322,000,000 | 1,337,000,000 | 991,000,000 | 998,000,000 | 1,152,000,000 | 1,328,000,000 | 1,704,000,000 | 1,902,000,000 | 2,015,000,000 | 2,455,000,000 | 4,856,000,000 | 2,392,000,000 | |
| EBITDA | 2,329,000,000 | 5,506,000,000 | 4,569,000,000 | 3,997,000,000 | 5,590,000,000 | 7,521,000,000 | 9,127,000,000 | 15,555,000,000 | 18,771,000,000 | 3,961,000,000 | 21,772,000,000 | 14,796,000,000 | 8,038,000,000 | 12,945,000,000 | 13,059,000,000 | 13,694,000,000 | 9,769,000,000 | 11,302,000,000 | 12,284,000,000 | 13,809,000,000 | 12,287,000,000 | 14,381,000,000 | 29,059,000,000 | 15,941,000,000 | 15,595,000,000 | 20,789,000,000 | |
| EBITDA Margin | 0.092 | 0.167 | 0.147 | 0.175 | 0.237 | 0.252 | 0.21 | 0.224 | 0.213 | 0.074 | 0.421 | 0.322 | 0.218 | 0.311 | 0.319 | 0.342 | 0.249 | 0.298 | 0.287 | 0.264 | 0.228 | 0.269 | 0.447 | 0.232 | 0.144 | 0.164 | |
| Operating Income | 1,992,000,000 | 5,020,000,000 | 3,696,000,000 | 3,253,000,000 | 4,445,000,000 | 6,676,000,000 | 8,273,000,000 | 14,560,000,000 | 17,604,000,000 | 2,336,000,000 | 19,829,000,000 | 12,892,000,000 | 6,169,000,000 | 11,207,000,000 | 11,737,000,000 | 12,357,000,000 | 8,778,000,000 | 10,304,000,000 | 11,132,000,000 | 12,481,000,000 | 10,583,000,000 | 12,479,000,000 | 27,044,000,000 | 13,486,000,000 | 10,739,000,000 | 18,397,000,000 | |
| Operating Income Margin | 0.079 | 0.152 | 0.119 | 0.142 | 0.188 | 0.224 | 0.191 | 0.21 | 0.2 | 0.044 | 0.384 | 0.28 | 0.168 | 0.269 | 0.287 | 0.308 | 0.224 | 0.272 | 0.26 | 0.238 | 0.196 | 0.233 | 0.416 | 0.196 | 0.099 | 0.145 | |
| Total Other Income/Expenses (Net) | 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 | |
| Income Before Tax | 1,992,000,000 | 5,020,000,000 | 3,696,000,000 | 3,253,000,000 | 4,445,000,000 | 6,676,000,000 | 8,273,000,000 | 14,560,000,000 | 17,604,000,000 | 2,336,000,000 | 19,829,000,000 | 12,892,000,000 | 6,169,000,000 | 11,207,000,000 | 11,737,000,000 | 12,357,000,000 | 8,778,000,000 | 10,304,000,000 | 11,132,000,000 | 12,481,000,000 | 10,583,000,000 | 12,479,000,000 | 27,044,000,000 | 13,486,000,000 | 10,739,000,000 | 18,397,000,000 | |
| Pre-Tax Income Margin | 0.079 | 0.152 | 0.119 | 0.142 | 0.188 | 0.224 | 0.191 | 0.21 | 0.2 | 0.044 | 0.384 | 0.28 | 0.168 | 0.269 | 0.287 | 0.308 | 0.224 | 0.272 | 0.26 | 0.238 | 0.196 | 0.233 | 0.416 | 0.196 | 0.099 | 0.145 | |
| Income Tax Expense | -716,000,000 | 1,953,000,000 | 1,386,000,000 | 1,139,000,000 | 1,440,000,000 | 2,123,000,000 | 2,647,000,000 | 5,023,000,000 | 6,005,000,000 | 14,000,000 | 6,444,000,000 | 4,538,000,000 | 1,727,000,000 | 3,732,000,000 | 3,697,000,000 | 3,880,000,000 | 2,695,000,000 | 2,906,000,000 | 6,846,000,000 | 2,022,000,000 | 2,117,000,000 | 3,020,000,000 | 5,409,000,000 | 2,225,000,000 | 2,223,000,000 | 4,121,000,000 | |
| Net Income | 2,708,000,000 | 3,067,000,000 | 2,310,000,000 | 2,114,000,000 | 3,005,000,000 | 4,553,000,000 | 5,626,000,000 | 9,537,000,000 | 11,599,000,000 | 2,322,000,000 | 13,385,000,000 | 8,354,000,000 | 4,442,000,000 | 7,475,000,000 | 8,040,000,000 | 8,477,000,000 | 6,083,000,000 | 7,398,000,000 | 4,286,000,000 | 10,459,000,000 | 8,466,000,000 | 9,459,000,000 | 21,635,000,000 | 11,261,000,000 | 8,516,000,000 | 14,276,000,000 | |
| Net Income Margin | 0.107 | 0.093 | 0.074 | 0.093 | 0.127 | 0.153 | 0.13 | 0.138 | 0.132 | 0.043 | 0.259 | 0.182 | 0.121 | 0.179 | 0.197 | 0.211 | 0.155 | 0.195 | 0.1 | 0.2 | 0.157 | 0.177 | 0.333 | 0.164 | 0.079 | 0.113 | |
| Earnings Per Share (EPS) | 5.57 | 6 | 4.26 | 4.03 | 5.87 | 8.92 | 11.25 | 19.98 | 25.15 | 5.09 | 24.3 | 14.27 | 7.98 | 14.48 | 16.09 | 17.91 | 12.35 | 17 | 9.12 | 25.53 | 21.25 | 25.01 | 60.35 | 30.57 | 23.05 | 41.22 | |
| Diluted Earnings Per Share (EPS) | 5.57 | 6 | 4.26 | 4.03 | 5.87 | 8.92 | 11.25 | 19.98 | 25.15 | 5.09 | 24.3 | 14.27 | 7.98 | 14.48 | 16.09 | 17.91 | 12.14 | 17 | 9.01 | 25.27 | 21.03 | 24.74 | 59.45 | 30.06 | 22.87 | 40.54 | |
| Weighted Average Shares Outstanding | 475,899,995 | 511,499,994 | 541,799,994 | 525,099,994 | 488,399,995 | 489,499,995 | 478,099,995 | 477,399,995 | 461,199,995 | 436,999,995 | 550,899,994 | 585,299,994 | 556,899,994 | 496,199,995 | 498,048,061 | 458,899,995 | 448,900,000 | 427,399,995 | 401,600,000 | 385,400,000 | 371,600,000 | 356,400,000 | 350,500,000 | 352,100,000 | 340,800,000 | 328,100,000 | |
| Weighted Average Shares Outstanding (Diluted) | 485,799,995 | 511,499,994 | 541,799,994 | 525,099,994 | 511,899,994 | 510,499,994 | 500,199,994 | 477,399,995 | 461,199,995 | 456,199,995 | 550,899,994 | 585,299,994 | 556,899,994 | 516,099,994 | 499,599,995 | 473,199,995 | 458,600,000 | 435,099,995 | 409,100,000 | 390,200,000 | 375,500,000 | 360,300,000 | 355,800,000 | 358,100,000 | 345,800,000 | 333,600,000 |