Goldman Sachs Group Inc
NYSE:GS
Income Statement
Earnings Waterfall
Goldman Sachs Group Inc
Revenue
|
115.2B
USD
|
Cost of Revenue
|
-72.7B
USD
|
Gross Profit
|
42.5B
USD
|
Operating Expenses
|
-30.5B
USD
|
Operating Income
|
12B
USD
|
Other Expenses
|
-3.2B
USD
|
Net Income
|
8.8B
USD
|
Income Statement
Goldman Sachs Group Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
39 986
N/A
|
40 241
+1%
|
41 596
+3%
|
40 085
-4%
|
40 993
+2%
|
40 892
0%
|
39 454
-4%
|
39 395
0%
|
35 504
-10%
|
34 640
-2%
|
36 369
+5%
|
38 032
+5%
|
40 438
+6%
|
41 202
+2%
|
42 363
+3%
|
43 485
+3%
|
46 569
+7%
|
49 620
+7%
|
51 558
+4%
|
53 182
+3%
|
53 198
+0%
|
53 995
+1%
|
53 984
0%
|
54 912
+2%
|
53 686
-2%
|
54 720
+2%
|
54 335
-1%
|
56 351
+4%
|
60 594
+8%
|
61 907
+2%
|
64 439
+4%
|
64 989
+1%
|
60 031
-8%
|
58 314
-3%
|
61 635
+6%
|
68 711
+11%
|
79 774
+16%
|
90 840
+14%
|
100 885
+11%
|
108 418
+7%
|
115 197
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 917)
|
(8 659)
|
(8 400)
|
(8 058)
|
(7 720)
|
(7 662)
|
(7 732)
|
(7 964)
|
(8 306)
|
(8 573)
|
(9 019)
|
(9 927)
|
(10 616)
|
(11 310)
|
(12 228)
|
(13 057)
|
(14 368)
|
(16 003)
|
(17 616)
|
(19 112)
|
(20 097)
|
(20 879)
|
(21 264)
|
(20 628)
|
(19 899)
|
(17 422)
|
(14 877)
|
(13 079)
|
(11 495)
|
(10 895)
|
(10 828)
|
(10 360)
|
(10 161)
|
(12 160)
|
(17 292)
|
(26 658)
|
(38 591)
|
(50 694)
|
(61 032)
|
(67 862)
|
(72 744)
|
|
Gross Profit |
31 069
N/A
|
31 582
+2%
|
33 196
+5%
|
32 027
-4%
|
33 273
+4%
|
33 230
0%
|
31 722
-5%
|
31 431
-1%
|
27 198
-13%
|
26 067
-4%
|
27 350
+5%
|
28 105
+3%
|
29 822
+6%
|
29 892
+0%
|
30 135
+1%
|
30 428
+1%
|
32 201
+6%
|
33 617
+4%
|
33 942
+1%
|
34 070
+0%
|
33 101
-3%
|
33 116
+0%
|
32 720
-1%
|
34 284
+5%
|
33 787
-1%
|
37 298
+10%
|
39 458
+6%
|
43 272
+10%
|
49 099
+13%
|
51 012
+4%
|
53 611
+5%
|
54 629
+2%
|
49 870
-9%
|
46 154
-7%
|
44 343
-4%
|
42 053
-5%
|
41 183
-2%
|
40 146
-3%
|
39 853
-1%
|
40 556
+2%
|
42 453
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 306)
|
(19 596)
|
(20 019)
|
(19 307)
|
(19 757)
|
(20 812)
|
(20 618)
|
(22 550)
|
(20 778)
|
(18 910)
|
(19 371)
|
(17 801)
|
(18 555)
|
(18 579)
|
(18 714)
|
(19 296)
|
(20 189)
|
(20 838)
|
(21 061)
|
(21 589)
|
(21 320)
|
(21 484)
|
(21 750)
|
(23 701)
|
(23 638)
|
(27 395)
|
(27 394)
|
(27 695)
|
(29 631)
|
(25 995)
|
(26 051)
|
(27 585)
|
(26 507)
|
(26 087)
|
(27 362)
|
(28 567)
|
(28 140)
|
(28 871)
|
(29 563)
|
(29 288)
|
(30 470)
|
|
Selling, General & Administrative |
(15 381)
|
(15 558)
|
(15 996)
|
(15 747)
|
(16 187)
|
(16 103)
|
(15 660)
|
(15 776)
|
(13 949)
|
(13 414)
|
(14 278)
|
(14 583)
|
(15 228)
|
(15 185)
|
(15 146)
|
(15 036)
|
(15 984)
|
(16 296)
|
(16 311)
|
(16 114)
|
(15 389)
|
(15 389)
|
(15 225)
|
(16 604)
|
(16 646)
|
(17 773)
|
(18 048)
|
(17 323)
|
(20 134)
|
(21 012)
|
(21 353)
|
(22 474)
|
(20 726)
|
(19 515)
|
(20 098)
|
(20 681)
|
(20 480)
|
(20 209)
|
(20 646)
|
(20 723)
|
(21 131)
|
|
Depreciation & Amortization |
(1 038)
|
(1 020)
|
(985)
|
(975)
|
(943)
|
(916)
|
(892)
|
(910)
|
(941)
|
(965)
|
(991)
|
(998)
|
(1 016)
|
(1 036)
|
(1 069)
|
(1 152)
|
(1 194)
|
(1 264)
|
(1 301)
|
(1 328)
|
(1 397)
|
(1 461)
|
(1 617)
|
(1 704)
|
(1 773)
|
(1 873)
|
(1 868)
|
(1 902)
|
(1 963)
|
(1 984)
|
(2 025)
|
(2 015)
|
(2 009)
|
(2 059)
|
(2 216)
|
(2 455)
|
(2 933)
|
(3 957)
|
(4 803)
|
(4 856)
|
(4 513)
|
|
Other Operating Expenses |
(2 887)
|
(3 018)
|
(3 038)
|
(2 585)
|
(2 627)
|
(3 793)
|
(4 066)
|
(5 864)
|
(5 888)
|
(4 531)
|
(4 102)
|
(2 220)
|
(2 311)
|
(2 358)
|
(2 499)
|
(3 108)
|
(3 011)
|
(3 278)
|
(3 449)
|
(4 147)
|
(4 534)
|
(4 634)
|
(4 908)
|
(5 393)
|
(5 219)
|
(7 749)
|
(7 478)
|
(8 470)
|
(7 534)
|
(2 999)
|
(2 673)
|
(3 096)
|
(3 772)
|
(4 513)
|
(5 048)
|
(5 431)
|
(4 727)
|
(4 705)
|
(4 114)
|
(3 709)
|
(4 826)
|
|
Operating Income |
11 763
N/A
|
11 986
+2%
|
13 177
+10%
|
12 720
-3%
|
13 516
+6%
|
12 418
-8%
|
11 104
-11%
|
8 881
-20%
|
6 420
-28%
|
7 157
+11%
|
7 979
+11%
|
10 304
+29%
|
11 267
+9%
|
11 313
+0%
|
11 421
+1%
|
11 132
-3%
|
12 012
+8%
|
12 779
+6%
|
12 881
+1%
|
12 481
-3%
|
11 781
-6%
|
11 632
-1%
|
10 970
-6%
|
10 583
-4%
|
10 149
-4%
|
9 903
-2%
|
12 064
+22%
|
15 577
+29%
|
19 468
+25%
|
25 017
+29%
|
27 560
+10%
|
27 044
-2%
|
23 363
-14%
|
20 067
-14%
|
16 981
-15%
|
13 486
-21%
|
13 043
-3%
|
11 275
-14%
|
10 290
-9%
|
11 268
+10%
|
11 983
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
(378)
|
(425)
|
(478)
|
(363)
|
(246)
|
(243)
|
(188)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(937)
|
(2 527)
|
(2 805)
|
(3 098)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(220)
|
(260)
|
(275)
|
(529)
|
0
|
|
Pre-Tax Income |
11 385
N/A
|
11 561
+2%
|
12 699
+10%
|
12 357
-3%
|
13 270
+7%
|
12 175
-8%
|
10 916
-10%
|
8 778
-20%
|
6 420
-27%
|
7 157
+11%
|
7 979
+11%
|
10 304
+29%
|
11 267
+9%
|
11 313
+0%
|
11 421
+1%
|
11 132
-3%
|
12 012
+8%
|
12 779
+6%
|
12 881
+1%
|
12 481
-3%
|
11 781
-6%
|
11 632
-1%
|
10 970
-6%
|
10 583
-4%
|
9 212
-13%
|
7 376
-20%
|
9 259
+26%
|
12 479
+35%
|
19 468
+56%
|
25 017
+29%
|
27 560
+10%
|
27 044
-2%
|
23 363
-14%
|
20 067
-14%
|
16 981
-15%
|
13 486
-21%
|
12 823
-5%
|
11 015
-14%
|
10 015
-9%
|
10 739
+7%
|
11 983
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 572)
|
(3 642)
|
(4 056)
|
(3 880)
|
(3 982)
|
(3 876)
|
(3 432)
|
(2 695)
|
(2 046)
|
(2 009)
|
(2 163)
|
(2 906)
|
(2 749)
|
(2 786)
|
(2 860)
|
(2 446)
|
(2 749)
|
(2 782)
|
(2 488)
|
(2 509)
|
(2 390)
|
(2 385)
|
(2 370)
|
(2 117)
|
(1 784)
|
(1 996)
|
(2 389)
|
(3 020)
|
(4 386)
|
(4 822)
|
(5 354)
|
(5 409)
|
(4 625)
|
(3 888)
|
(3 111)
|
(2 225)
|
(2 267)
|
(2 170)
|
(2 181)
|
(2 223)
|
(2 569)
|
|
Income from Continuing Operations |
7 813
|
7 919
|
8 643
|
8 477
|
9 288
|
8 299
|
7 484
|
6 083
|
4 374
|
5 148
|
5 816
|
7 398
|
8 518
|
8 527
|
8 561
|
8 686
|
9 263
|
9 997
|
10 393
|
9 972
|
9 391
|
9 247
|
8 600
|
8 466
|
7 428
|
5 380
|
6 870
|
9 459
|
15 082
|
20 195
|
22 206
|
21 635
|
18 738
|
16 179
|
13 870
|
11 261
|
10 556
|
8 845
|
7 834
|
8 516
|
9 414
|
|
Net Income (Common) |
7 487
N/A
|
7 579
+1%
|
8 293
+9%
|
8 077
-3%
|
8 876
+10%
|
7 839
-12%
|
7 026
-10%
|
5 568
-21%
|
4 020
-28%
|
4 738
+18%
|
5 508
+16%
|
7 087
+29%
|
8 049
+14%
|
8 046
0%
|
7 981
-1%
|
3 685
-54%
|
4 260
+16%
|
4 977
+17%
|
5 395
+8%
|
9 860
+83%
|
9 305
-6%
|
9 155
-2%
|
8 495
-7%
|
7 897
-7%
|
6 838
-13%
|
4 837
-29%
|
6 277
+30%
|
8 915
+42%
|
14 503
+63%
|
19 653
+36%
|
21 704
+10%
|
21 151
-3%
|
18 271
-14%
|
15 710
-14%
|
13 388
-15%
|
10 764
-20%
|
10 020
-7%
|
8 305
-17%
|
7 225
-13%
|
7 907
+9%
|
8 751
+11%
|
|
EPS (Diluted) |
15.43
N/A
|
15.92
+3%
|
17.68
+11%
|
17.07
-3%
|
19.17
+12%
|
16.96
-12%
|
15.3
-10%
|
12.14
-21%
|
8.99
-26%
|
10.79
+20%
|
12.8
+19%
|
16.29
+27%
|
19.39
+19%
|
19.48
+0%
|
19.65
+1%
|
9
-54%
|
10.81
+20%
|
12.66
+17%
|
13.79
+9%
|
25.28
+83%
|
24.35
-4%
|
24.21
-1%
|
22.71
-6%
|
21
-8%
|
18.94
-10%
|
13.58
-28%
|
17.43
+28%
|
24.76
+42%
|
40.17
+62%
|
55.2
+37%
|
61.31
+11%
|
59.41
-3%
|
51.32
-14%
|
43.51
-15%
|
37.29
-14%
|
30.06
-19%
|
28.54
-5%
|
23.93
-16%
|
21
-12%
|
22.87
+9%
|
25.77
+13%
|