0R3C Income Statement - TTM - American Express Company

Income Statement (TTM)

American Express Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	32,236	31,357	33,407	38,136	41,169	43,799	45,828	47,964	49,623	50,680	52,138	53,009	54,379	55,592	56,898	58,107	59,239	60,764	62,049	63,435
Change (%)		-2.73	6.54	14.16	7.95	6.39	4.63	4.66	3.46	2.13	2.88	1.67	2.58	2.23	2.35	2.12	1.95	2.57	2.11	2.23
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	9,942	12,322	8,983	10,570	11,906	16,762	17,939	19,064	19,810	16,961	22,916	23,552	23,974	19,335	19,531	20,007	20,587	21,381	22,142	22,680
Change (%)		23.94	-27.10	17.67	12.64	40.79	7.02	6.27	3.91	-14.38	35.11	2.78	1.79	-19.35	1.01	2.44	2.90	3.86	3.56	2.43
% of Revenue	30.84	39.30	26.89	27.72	28.92	38.27	39.14	39.75	39.92	33.47	43.95	44.43	44.09	34.78	34.33	34.43	34.75	35.19	35.68	35.75

Gross Operating Profit	22,294	19,035	24,424	27,566	29,263	27,037	27,889	28,900	29,813	33,719	29,222	29,457	30,405	36,257	37,367	38,100	38,652	39,383	39,907	40,755
Change (%)		-14.62	28.31	12.86	6.16	-7.61	3.15	3.63	3.16	13.10	-13.34	0.80	3.22	19.25	3.06	1.96	1.45	1.89	1.33	2.12
% of Revenue	69.16	60.70	73.11	72.28	71.08	61.73	60.86	60.25	60.08	66.53	56.05	55.57	55.91	65.22	65.67	65.57	65.25	64.81	64.32	64.25

SG&A	12,768	9,414	12,681	13,728	14,350	11,541	12,136	13,100	13,648	17,699	13,395	13,344	13,620	18,922	19,140	19,325	19,598	20,190	20,359	20,799
Change (%)		-26.27	34.70	8.26	4.53	-19.57	5.16	7.94	4.18	29.68	-24.32	-0.38	2.07	38.93	1.15	0.97	1.41	3.02	0.84	2.16
% of Revenue	39.61	30.02	37.96	36.00	34.86	26.35	26.48	27.31	27.50	34.92	25.69	25.17	25.05	34.04	33.64	33.26	33.08	33.23	32.81	32.79

R&D
Change (%)
% of Revenue

OpEx	27,792	27,095	26,948	29,593	31,642	33,853	35,550	37,821	39,316	40,658	42,574	43,292	44,054	44,858	45,292	46,044	47,068	48,427	49,487	50,595
Change (%)		-2.51	-0.54	9.82	6.92	6.99	5.01	6.39	3.95	3.41	4.71	1.69	1.76	1.83	0.97	1.66	2.22	2.89	2.19	2.24
% of Revenue	86.21	86.41	80.67	77.60	76.86	77.29	77.57	78.85	79.23	80.22	81.66	81.67	81.01	80.69	79.60	79.24	79.45	79.70	79.75	79.76

Operating Income	4,444	4,262	6,459	8,543	9,527	9,946	10,278	10,143	10,307	10,022	9,564	9,717	10,325	10,734	11,606	12,063	12,171	12,337	12,562	12,840
Change (%)		-4.10	51.55	32.27	11.52	4.40	3.34	-1.31	1.62	-2.77	-4.57	1.60	6.26	3.96	8.12	3.94	0.90	1.36	1.82	2.21
% of Revenue	13.79	13.59	19.33	22.40	23.14	22.71	22.43	21.15	20.77	19.78	18.34	18.33	18.99	19.31	20.40	20.76	20.55	20.30	20.25	20.24

Interest Expense
Change (%)
% of Revenue

Net Income	3,390	3,135	5,003	7,026	7,779	8,060	7,924	7,608	7,661	7,514	7,231	7,441	8,013	8,374	8,995	9,836	9,892	10,129	10,276	10,146
Change (%)		-7.52	59.59	40.44	10.72	3.61	-1.69	-3.99	0.70	-1.92	-3.77	2.90	7.69	4.51	7.42	9.35	0.57	2.40	1.45	-1.27
% of Revenue	10.52	10.00	14.98	18.42	18.90	18.40	17.29	15.86	15.44	14.83	13.87	14.04	14.74	15.06	15.81	16.93	16.70	16.67	16.56	15.99

Source: Capital IQ

MX:AXP
IT:1AXP	€284.45
PE:AXP
DE:AEC1	€283.35
CH:000906153
US:AXP	US$326.22
AT:AXP
GB:AEC1D
CL:AXP
CL:AXPCL

American Express Company - Income Statement (TTM)

Income Statement (TTM)

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