Goldman Sachs (GS)
Advises, underwrites, trades and manages assets for institutions and wealthy clients.
$936.51
vs last close−12.98 (−1.37%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,527 | 28,463 | 32,394 | 31,181 | 31,524 | 32,240 | 31,550 | 31,268 | 32,154 | 30,125 | 17,227 | 38,431 |
| Cost of revenue | 16,717 | 17,722 | 18,499 | 18,732 | 19,222 | 18,722 | 16,775 | 17,069 | 17,309 | 14,548 | 315 | 18,195 |
| Gross profit | 11,810 | 10,741 | 13,895 | 12,449 | 12,302 | 13,518 | 14,775 | 14,199 | 14,845 | 15,577 | 16,912 | 20,236 |
| 9,054 | 8,487 | 8,658 | 8,533 | 8,315 | 8,261 | 9,128 | 9,241 | 9,453 | 9,722 | 10,426 | 8,712 | |
| 4,324 | 3,777 | 4,738 | 4,393 | 4,281 | 3,940 | 5,032 | 4,852 | 4,851 | 4,881 | 9,951 | 7,781 | |
| Selling & marketing | 136 | 175 | 153 | 153 | 159 | 181 | 156 | 167 | 171 | 216 | 2,515 | 198 |
| General & administrative | 4,188 | 3,602 | 4,585 | 4,240 | 4,122 | 3,759 | 4,876 | 4,685 | 4,680 | 4,665 | 7,436 | 7,583 |
| Other expenses | 4,730 | 4,710 | 3,920 | 4,140 | 4,034 | 4,321 | 4,096 | 4,389 | 4,602 | 4,841 | 475 | 931 |
| Operating income | 2,756 | 2,254 | 5,237 | 3,916 | 3,987 | 5,257 | 5,647 | 4,958 | 5,392 | 5,855 | 6,486 | 11,524 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2,961 | |
| Interest income | 18,257 | 18,484 | 19,555 | 20,440 | 21,448 | 19,954 | 19,383 | 19,789 | 20,822 | 20,379 | 20,637 | 22,047 |
| Interest expense | 16,710 | 17,145 | 18,181 | 18,450 | 18,825 | 18,371 | 16,488 | 16,685 | 16,970 | 16,671 | 17,082 | 18,093 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −74 | 0 |
| Income before tax | 2,756 | 2,254 | 5,237 | 3,916 | 3,987 | 5,257 | 5,647 | 4,958 | 5,392 | 5,855 | 6,486 | 8,563 |
| Income tax expense | 698 | 246 | 1,105 | 873 | 997 | 1,146 | 909 | 1,235 | 1,294 | 1,238 | 856 | 1,935 |
| Net income from continuing operations | 2,058 | 2,008 | 4,132 | 3,043 | 2,990 | 4,111 | 4,738 | 3,723 | 4,098 | 4,617 | 5,630 | 6,628 |
| Net income | 2,058 | 2,008 | 4,132 | 3,043 | 2,990 | 4,111 | 4,738 | 3,723 | 4,098 | 4,617 | 5,630 | 6,628 |
| EPS, basic | $5.52 | $5.49 | $11.67 | $8.73 | $8.52 | $12.17 | $14.25 | $11.07 | $12.42 | $14.21 | $17.74 | $21.27 |
| EPS, diluted | $5.47 | $5.53 | $11.58 | $8.62 | $8.40 | $11.95 | $14.12 | $10.95 | $12.25 | $14.00 | $17.55 | $20.98 |
| Weighted average shares, basic | 339 | 341 | 336 | 330 | 325 | 322 | 321 | 314 | 310 | 313 | 304 | 300 |
| Weighted average shares, diluted | 344 | 346 | 340 | 336 | 331 | 328 | 325 | 318 | 315 | 318 | 308 | 305 |
| EBITDA | 4,268 | 3,034 | 5,864 | 4,562 | 4,608 | 5,755 | 6,153 | 5,576 | 5,923 | 6,382 | 7,055 | 12,033 |
| Depreciation & amortization | 1,512 | 780 | 627 | 646 | 621 | 498 | 506 | 618 | 531 | 527 | 495 | 509 |
| EBIT | 2,756 | 2,254 | 5,237 | 3,916 | 3,987 | 5,257 | 5,647 | 4,958 | 5,392 | 5,855 | 6,560 | 11,524 |
