$IHG Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$IHG

$161.53 +$6.52 (4.2%)

Deep Research with AI Research

Overview

$IHG Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$5.189B 5.4% YoY	$4.923B 6.47% YoY	$4.624B 18.81% YoY	$3.892B 33.88% YoY	$2.907B 21.43% YoY
Cost Of Revenue	$3.567B 2.85% YoY	$3.468B 8.17% YoY	$3.206B 14.42% YoY	$2.802B 39.13% YoY	$2.014B 6.45% YoY
Gross Profit	$1.622B 11.48% YoY	$1.455B 2.61% YoY	$1.418B 30.09% YoY	$1.090B 22.06% YoY	$893.0M 77.89% YoY
Selling, General & Admin	$345.0M -0.58% YoY	$347.0M 2.66% YoY	$338.0M 3.68% YoY	$326.0M 18.55% YoY	$275.0M -5.17% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$67.00M 3.08% YoY	$65.00M -56.67% YoY	$150.0M -2.6% YoY	$154.0M -19.79% YoY	$192.0M 11.63% YoY
Operating Expenses	$398.0M -1.0% YoY	$402.0M 4.69% YoY	$384.0M 5.21% YoY	$365.0M 0.83% YoY	$362.0M -7.42% YoY
Operating Profit	$1.224B 16.24% YoY	$1.053B 1.84% YoY	$1.034B 42.62% YoY	$725.0M 36.53% YoY	$531.0M 378.38% YoY
Interest Expense	-$103.0M -8.85% YoY	-$113.0M 438.1% YoY	-$21.00M -86.45% YoY	-$155.0M 6.16% YoY	-$146.0M -4.58% YoY
Other Income/Expense, Net	-$15.00M -28.57% YoY	-$21.00M 425.0% YoY	-$4.000M -150.0% YoY	$8.000M 60.0% YoY	$5.000M -58.33% YoY
Pretax Income	$1.074B 19.73% YoY	$897.0M -11.19% YoY	$1.010B 87.04% YoY	$540.0M 49.58% YoY	$361.0M -228.93% YoY
Income Tax	$315.0M 17.1% YoY	$269.0M 3.46% YoY	$260.0M 58.54% YoY	$164.0M 70.83% YoY	$96.00M -580.0% YoY
Net Earnings	$759.0M 20.86% YoY	$628.0M -16.27% YoY	$750.0M 99.47% YoY	$376.0M 41.35% YoY	$266.0M -202.31% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$4.87 26.21% YoY	$3.85 -12.67% YoY	$4.41 114.12% YoY	$2.06 -100.0% YoY	$1.446M -201.2% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2025 Q4	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2012 Q4	2012 Q3
Revenue	$2.670B 2.65% YoY	$2.519B 8.48% YoY	$2.601B 8.47% YoY	$2.322B 4.31% YoY	$2.398B 14.3% YoY	$2.226B 24.08% YoY	$2.098B 21.41% YoY	$1.794B 52.16% YoY	$1.728B 50.79% YoY	$1.179B -5.53% YoY	$1.146B -51.17% YoY	$1.248B -45.26% YoY	$2.347B 5.53% YoY	$2.280B 7.9% YoY	$2.224B 5.35% YoY	$2.113B 7.59% YoY	$2.111B N/A	$1.964B N/A	$484.0M 7.32% YoY	$473.0M 1.28% YoY
Cost Of Revenue	$1.711B 0.29% YoY	$1.856B 5.33% YoY	$1.706B 8.39% YoY	$1.762B 8.83% YoY	$1.574B 12.35% YoY	$1.619B 16.73% YoY	$1.401B 7.11% YoY	$1.387B 41.39% YoY	$1.308B 35.26% YoY	$981.0M -15.58% YoY	$967.0M -45.4% YoY	$1.162B -27.33% YoY	$1.771B 3.63% YoY	$1.599B 7.1% YoY	$1.709B 8.78% YoY	$1.493B 8.27% YoY	$1.571B N/A	$1.379B N/A	$207.0M 0.98% YoY	$188.0M -4.57% YoY
Gross Profit	$959.0M 7.15% YoY	$663.0M 18.39% YoY	$895.0M 8.62% YoY	$560.0M -7.74% YoY	$824.0M 18.22% YoY	$607.0M 49.14% YoY	$697.0M 65.95% YoY	$407.0M 105.56% YoY	$420.0M 134.64% YoY	$198.0M 130.23% YoY	$179.0M -68.92% YoY	$86.00M -87.37% YoY	$576.0M 11.84% YoY	$681.0M 9.84% YoY	$515.0M -4.63% YoY	$620.0M 5.98% YoY	$540.0M N/A	$585.0M N/A	$277.0M 12.6% YoY	$285.0M 5.56% YoY
Selling, General & Admin	$354.0M -1.39% YoY	N/A	$359.0M 6.21% YoY	N/A	$338.0M 0.9% YoY	$13.00M 160.0% YoY	$335.0M N/A	$5.000M N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$16.00M -90.59% YoY	$78.00M -51.25% YoY	$170.0M -10.05% YoY	$160.0M 15.94% YoY	$189.0M 7.39% YoY	$138.0M -14.29% YoY	$176.0M N/A	$161.0M N/A	$102.0M 3.03% YoY	$97.00M 4.3% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$34.00M 3.03% YoY	$33.00M -54.17% YoY	$33.00M -54.79% YoY	$72.00M -6.49% YoY	$73.00M -3.95% YoY	$77.00M -1.28% YoY	$76.00M -28.3% YoY	$78.00M -9.3% YoY	$106.0M 21.84% YoY	$86.00M 1.18% YoY	$87.00M -2.25% YoY	$85.00M 4.94% YoY	$89.00M -2.2% YoY	$81.00M 10.96% YoY	$91.00M 49.18% YoY	$73.00M 37.74% YoY	$61.00M N/A	$53.00M N/A	$25.00M 8.7% YoY	$46.00M 84.0% YoY
Operating Expenses	$378.0M -1.82% YoY	$29.00M 0.0% YoY	$385.0M 9.07% YoY	$29.00M -34.09% YoY	$353.0M 0.28% YoY	$44.00M 62.96% YoY	$352.0M 700.0% YoY	$27.00M -37.21% YoY	$44.00M -34.33% YoY	$43.00M -66.41% YoY	$67.00M -68.69% YoY	$128.0M -39.34% YoY	$214.0M -4.46% YoY	$211.0M 13.44% YoY	$224.0M 4.67% YoY	$186.0M -2.11% YoY	$214.0M N/A	$190.0M N/A	$128.0M 5.79% YoY	$118.0M 0.85% YoY
Operating Profit	$581.0M 13.92% YoY	$634.0M 19.4% YoY	$510.0M 8.28% YoY	$531.0M -5.68% YoY	$471.0M 36.52% YoY	$563.0M 48.16% YoY	$345.0M -8.24% YoY	$380.0M 145.16% YoY	$376.0M 235.71% YoY	$155.0M -469.05% YoY	$112.0M -69.06% YoY	-$42.00M -108.94% YoY	$362.0M 24.4% YoY	$470.0M 8.29% YoY	$291.0M -10.74% YoY	$434.0M 9.87% YoY	$326.0M N/A	$395.0M N/A	$149.0M 19.2% YoY	$167.0M 9.15% YoY
Interest Expense	-$126.0M 57.5% YoY	$16.00M -132.0% YoY	-$80.00M 185.71% YoY	-$50.00M -814.29% YoY	-$28.00M -67.44% YoY	$7.000M -110.14% YoY	-$86.00M 22.86% YoY	-$69.00M -10.39% YoY	-$70.00M -22.22% YoY	-$77.00M 20.31% YoY	-$90.00M 76.47% YoY	-$64.00M -4.48% YoY	-$51.00M 24.39% YoY	-$67.00M 34.0% YoY	-$41.00M 17.14% YoY	-$50.00M 47.06% YoY	-$35.00M N/A	-$34.00M N/A	-$13.00M -7.14% YoY	-$13.00M -13.33% YoY
Other Income/Expense, Net	-$5.000M 66.67% YoY	-$3.000M 200.0% YoY	-$3.000M 0.0% YoY	-$1.000M 0.0% YoY	-$3.000M -400.0% YoY	-$1.000M -114.29% YoY	$1.000M -80.0% YoY	$7.000M 600.0% YoY	$5.000M -266.67% YoY	$1.000M -93.75% YoY	-$3.000M -111.11% YoY	$16.00M N/A	$27.00M N/A	N/A	N/A	N/A	N/A	N/A	$1.000M -200.0% YoY	-$2.000M 100.0% YoY
Pretax Income	$441.0M 3.76% YoY	$633.0M 34.11% YoY	$425.0M -4.06% YoY	$472.0M -16.75% YoY	$443.0M 83.82% YoY	$567.0M 89.63% YoY	$241.0M -18.03% YoY	$299.0M 346.27% YoY	$294.0M -5980.0% YoY	$67.00M -124.36% YoY	-$5.000M -102.99% YoY	-$275.0M -173.33% YoY	$167.0M -8.24% YoY	$375.0M 24.58% YoY	$182.0M -39.13% YoY	$301.0M -15.69% YoY	$299.0M N/A	$357.0M N/A	$113.0M -21.53% YoY	$150.0M -22.68% YoY
Income Tax	$151.0M 4.86% YoY	$164.0M 31.2% YoY	$144.0M -5.26% YoY	$125.0M 15.74% YoY	$152.0M 87.65% YoY	$108.0M 30.12% YoY	$81.00M 5.19% YoY	$83.00M 336.84% YoY	$77.00M 71.11% YoY	$19.00M -129.23% YoY	$45.00M -48.28% YoY	-$65.00M -194.2% YoY	$87.00M 26.09% YoY	$69.00M 1.47% YoY	$69.00M -28.13% YoY	$68.00M -37.61% YoY	$96.00M N/A	$109.0M N/A	$0.00 -100.0% YoY	-$25.00M -256.25% YoY
Net Earnings	$289.0M 2.85% YoY	$469.0M 35.16% YoY	$281.0M -3.44% YoY	$347.0M -24.4% YoY	$291.0M 83.02% YoY	$459.0M 112.5% YoY	$159.0M -27.06% YoY	$216.0M 350.0% YoY	$218.0M -536.0% YoY	$48.00M -122.86% YoY	-$50.00M -163.29% YoY	-$210.0M -168.63% YoY	$79.00M -32.48% YoY	$306.0M 31.33% YoY	$117.0M -59.93% YoY	$233.0M -6.05% YoY	$292.0M N/A	$248.0M N/A	$113.0M -13.74% YoY	$174.0M -2.25% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$1.88 7.45% YoY	$2.97 41.34% YoY	$1.74 -0.5% YoY	$2.10 -20.23% YoY	$1.75 97.35% YoY	$2.64 -100.0% YoY	$0.89 -100.0% YoY	$1.168M 347.57% YoY	$1.185M -531.26% YoY	$260.9K -122.61% YoY	-$274.7K -163.99% YoY	-$1.154M -169.38% YoY	$429.3K -32.72% YoY	$1.663M 29.51% YoY	$638.1K -60.55% YoY	$1.284M -2.61% YoY	$1.618M N/A	$1.318M N/A	$519.1K -0.23% YoY	$900.2K -2.9% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	164.7M shares 0.0% YoY	N/A	164.7M -4.38% YoY	N/A	172.3M -5.93% YoY	N/A	183.1M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

Loading...