International Business Machines Corporation

IBM · NYSE
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$16,331,000$16,977,000$14,541,000$17,553,000
% Growth-3.8%16.8%-17.2%
Cost of Goods Sold$6,740,000$7,001,000$6,510,000$7,114,000
Gross Profit$9,591,000$9,977,000$8,031,000$10,439,000
% Margin58.7%58.8%55.2%59.5%
R&D Expenses$2,082,000$2,097,000$1,950,000$1,967,000
G&A Expenses$4,748,000$4,322,000$4,023,000$4,325,000
SG&A Expenses$4,748,000$4,671,000$4,261,000$4,586,000
Sales & Mktg Exp.$0$349,000$238,000$261,000
Other Operating Expenses$101,000$122,000$55,000-$15,000
Operating Expenses$6,931,000$6,890,000$6,266,000$6,538,000
Operating Income$2,660,000$3,086,000$1,765,000$3,901,000
% Margin16.3%18.2%12.1%22.2%
Other Income/Exp. Net-$230,000-$489,000-$607,000-$595,000
Pre-Tax Income$2,430,000$2,597,000$1,158,000$3,306,000
Tax Expense$686,000$404,000$103,000$379,000
Net Income$1,744,000$2,194,000$1,055,000$2,914,000
% Margin10.7%12.9%7.3%16.6%
EPS1.872.361.143.15
% Growth-20.8%107%-63.8%
EPS Diluted1.842.311.123.09
Weighted Avg Shares Out933,900929,400928,000926,000
Weighted Avg Shares Out Dil948,900946,700945,400942,400
Supplemental Information
Interest Income$0$172,000$191,000$150,000
Interest Expense$492,000$510,000$455,000$424,000
Depreciation & Amortization$1,283,000$1,265,000$1,177,000$1,113,000
EBITDA$4,205,000$4,374,000$2,790,000$4,843,000
% Margin25.7%25.8%19.2%27.6%