EXC Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 |
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revenue | 5,367,000,000 | 5,980,000,000 | 4,818,000,000 | 5,563,000,000 | 4,667,000,000 | 4,845,000,000 | 4,239,000,000 | 5,327,000,000 | 9,632,000,000 | 8,910,000,000 | 7,915,000,000 | 9,890,000,000 | 8,117,000,000 | 8,853,000,000 | 7,322,000,000 | 8,747,000,000 | 8,343,000,000 | 8,929,000,000 | 7,689,000,000 | 9,477,000,000 | 8,814,000,000 | 9,403,000,000 | 8,076,000,000 | 9,693,000,000 | 8,381,000,000 | 8,769,000,000 | 7,623,000,000 | 8,757,000,000 | 7,875,000,000 | 9,002,000,000 | 6,910,000,000 | 7,573,000,000 | 6,702,000,000 | 7,401,000,000 | 6,514,000,000 | 8,830,000,000 | 7,255,000,000 | 6,912,000,000 | 6,024,000,000 | 7,237,000,000 | 6,175,000,000 | 6,502,000,000 | 6,141,000,000 | 6,082,000,000 | 6,284,000,000 | 6,565,000,000 | 5,954,000,000 | 4,686,000,000 | 3,991,000,000 | 5,295,000,000 | 4,587,000,000 | 5,052,000,000 | 4,494,000,000 | 5,291,000,000 | 4,398,000,000 | 4,461,000,000 | 4,116,000,000 | 4,339,000,000 | 4,141,000,000 | 4,722,000,000 | 4,493,000,000 | 5,228,000,000 | 4,622,000,000 | 4,517,000,000 | 4,554,000,000 | 5,032,000,000 | 4,501,000,000 | 4,829,000,000 | 3,695,000,000 | 4,401,000,000 | 3,697,000,000 | 3,861,000,000 | 3,838,000,000 | 4,473,000,000 | 3,484,000,000 | 3,561,000,000 | 3,378,000,000 | 3,865,000,000 | 3,550,000,000 | 3,722,000,000 | 3,576,000,000 | 4,441,000,000 | 3,721,000,000 | 4,074,000,000 | 3,710,000,000 | 4,370,000,000 | 3,519,000,000 | 3,870,000,000 | 3,381,000,000 | 4,285,000,000 | 3,651,000,000 | 3,823,000,000 | 3,133,000,000 | 1,629,000,000 | 1,373,000,000 | 1,343,000,000 | 1,254,200,000 | 1,731,800,000 | 1,194,400,000 | 1,256,400,000 | 1,055,900,000 | 1,773,900,000 | 1,207,500,000 | 1,173,100,000 | 1,144,000,000 | 1,278,200,000 | 1,032,300,000 | 1,163,400,000 | 1,013,500,000 | 1,110,200,000 | 989,400,000 | 1,170,500,000 | 1,043,700,000 | 1,125,200,000 | 958,600,000 | 1,058,600,000 | 919,500,000 | 1,041,100,000 | 951,600,000 | 1,128,400,000 | 941,800,000 | 1,073,100,000 | 901,700,000 | 1,071,500,000 | 983,300,000 | 996,100,000 | 903,200,000 | 1,079,900,000 | 959,700,000 | 1,067,700,000 | 958,600,000 | 989,800,000 | 897,800,000 | 1,012,000,000 | 841,900,000 | 953,500,000 |
cost of revenue | 3,050,000,000 | 3,584,000,000 | 2,924,000,000 | 3,242,000,000 | 2,775,000,000 | 2,632,000,000 | 2,383,000,000 | 3,256,000,000 | 7,590,000,000 | 5,025,000,000 | 5,463,000,000 | 7,947,000,000 | 5,737,000,000 | 6,346,000,000 | 5,357,000,000 | 6,071,000,000 | 5,962,000,000 | 6,024,000,000 | 5,384,000,000 | 6,742,000,000 | 6,598,000,000 | 6,678,000,000 | 5,622,000,000 | 7,111,000,000 | 5,903,000,000 | 5,842,000,000 | 6,057,000,000 | 6,359,000,000 | 5,549,000,000 | 6,092,000,000 | 4,959,000,000 | 6,089,000,000 | 5,078,000,000 | 5,287,000,000 | 4,491,000,000 | 6,551,000,000 | 6,166,000,000 | 4,630,000,000 | 4,578,000,000 | 6,198,000,000 | 4,472,000,000 | 4,478,000,000 | 4,311,000,000 | 4,745,000,000 | 10,720,000,000 | 3,026,000,000 | 2,606,000,000 | 1,765,000,000 | 1,064,000,000 | 2,162,000,000 | 1,807,000,000 | 2,097,000,000 | 1,693,000,000 | 1,956,000,000 | 1,527,000,000 | 1,259,000,000 | 1,241,000,000 | 1,200,000,000 | 1,381,000,000 | 1,459,000,000 | 1,409,000,000 | 2,045,000,000 | 1,518,000,000 | 1,610,000,000 | 1,916,000,000 | 2,071,000,000 | 1,640,000,000 | 2,015,000,000 | 1,212,000,000 | 1,485,000,000 | 1,073,000,000 | 1,449,000,000 | 1,634,000,000 | 1,681,000,000 | 1,140,000,000 | 1,190,000,000 | 1,194,000,000 | 1,280,000,000 | 1,211,000,000 | 1,398,000,000 | 1,392,000,000 | 1,863,000,000 | 1,387,000,000 | 1,737,000,000 | 1,266,000,000 | 1,710,000,000 | 1,123,000,000 | 1,677,000,000 | 1,042,000,000 | 1,731,000,000 | 1,210,000,000 | 1,330,000,000 | 1,091,000,000 | 576,000,000 | 469,000,000 | 457,000,000 | 405,600,000 | 774,200,000 | 500,300,000 | 465,100,000 | 305,200,000 | 726,000,000 | 350,900,000 | 369,700,000 | 336,000,000 | 354,100,000 | 266,100,000 | 334,000,000 | 235,600,000 | 226,000,000 | 211,300,000 | 299,500,000 | 197,900,000 | 198,000,000 | 166,600,000 | 200,300,000 | 135,600,000 | 146,700,000 | 161,500,000 | 259,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 2,317,000,000 | 2,396,000,000 | 1,894,000,000 | 2,321,000,000 | 1,892,000,000 | 2,213,000,000 | 1,856,000,000 | 2,071,000,000 | 2,042,000,000 | 3,885,000,000 | 2,452,000,000 | 1,943,000,000 | 2,380,000,000 | 2,507,000,000 | 1,965,000,000 | 2,676,000,000 | 2,381,000,000 | 2,905,000,000 | 2,305,000,000 | 2,735,000,000 | 2,216,000,000 | 2,725,000,000 | 2,454,000,000 | 2,582,000,000 | 2,478,000,000 | 2,927,000,000 | 1,566,000,000 | 2,398,000,000 | 2,326,000,000 | 2,910,000,000 | 1,951,000,000 | 1,484,000,000 | 1,624,000,000 | 2,114,000,000 | 2,023,000,000 | 2,279,000,000 | 1,089,000,000 | 2,282,000,000 | 1,446,000,000 | 1,039,000,000 | 1,703,000,000 | 2,024,000,000 | 1,830,000,000 | 1,337,000,000 | -4,436,000,000 | 3,539,000,000 | 3,348,000,000 | 2,921,000,000 | 2,927,000,000 | 3,133,000,000 | 2,780,000,000 | 2,955,000,000 | 2,801,000,000 | 3,335,000,000 | 2,871,000,000 | 3,202,000,000 | 2,875,000,000 | 3,139,000,000 | 2,760,000,000 | 3,263,000,000 | 3,084,000,000 | 3,183,000,000 | 3,104,000,000 | 2,907,000,000 | 2,638,000,000 | 2,961,000,000 | 2,861,000,000 | 2,814,000,000 | 2,483,000,000 | 2,916,000,000 | 2,624,000,000 | 2,412,000,000 | 2,204,000,000 | 2,792,000,000 | 2,344,000,000 | 2,371,000,000 | 2,184,000,000 | 2,585,000,000 | 2,339,000,000 | 2,324,000,000 | 2,184,000,000 | 2,578,000,000 | 2,334,000,000 | 2,337,000,000 | 2,444,000,000 | 2,660,000,000 | 2,396,000,000 | 2,193,000,000 | 2,339,000,000 | 2,554,000,000 | 2,441,000,000 | 2,493,000,000 | 2,042,000,000 | 1,053,000,000 | 904,000,000 | 886,000,000 | 848,600,000 | 957,600,000 | 694,100,000 | 791,300,000 | 750,700,000 | 1,047,900,000 | 856,600,000 | 803,400,000 | 808,000,000 | 924,100,000 | 766,200,000 | 829,400,000 | 777,900,000 | 884,200,000 | 778,100,000 | 871,000,000 | 845,800,000 | 927,200,000 | 792,000,000 | 858,300,000 | 783,900,000 | 894,400,000 | 790,100,000 | 868,600,000 | 941,800,000 | 1,073,100,000 | 901,700,000 | 1,071,500,000 | 983,300,000 | 996,100,000 | 903,200,000 | 1,079,900,000 | 959,700,000 | 1,067,700,000 | 958,600,000 | 989,800,000 | 897,800,000 | 1,012,000,000 | 841,900,000 | 953,500,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,235,000,000 | 1,273,000,000 | 1,190,000,000 | 1,215,000,000 | 1,182,000,000 | 1,202,000,000 | 1,160,000,000 | 1,171,000,000 | 1,477,000,000 | 2,092,000,000 | 2,098,000,000 | 2,135,000,000 | 2,116,000,000 | 1,741,000,000 | 1,412,000,000 | 1,458,000,000 | 1,432,000,000 | 1,535,000,000 | 1,497,000,000 | 1,520,000,000 | 1,509,000,000 | 1,574,000,000 | 1,516,000,000 | 1,537,000,000 | 1,433,000,000 | 1,458,000,000 | 1,335,000,000 | 1,332,000,000 | 1,523,000,000 | 1,644,000,000 | 1,335,000,000 | 1,010,000,000 | 925,000,000 | 916,000,000 | 896,000,000 | 914,000,000 | 849,000,000 | 883,000,000 | 878,000,000 | 857,000,000 | 817,000,000 | 807,000,000 | 804,000,000 | 820,000,000 | -5,162,000,000 | 2,946,000,000 | 2,619,000,000 | 2,518,000,000 | 1,864,000,000 | 1,952,000,000 | 1,746,000,000 | 1,753,000,000 | 1,861,000,000 | 1,969,000,000 | 1,853,000,000 | 1,800,000,000 | 1,799,000,000 | 1,736,000,000 | 1,743,000,000 | 2,009,000,000 | 1,751,000,000 | 1,770,000,000 | 1,674,000,000 | 1,784,000,000 | 2,135,000,000 | 1,610,000,000 | 1,630,000,000 | 1,623,000,000 | 1,335,000,000 | 2,478,000,000 | 1,422,000,000 | 1,594,000,000 | 2,620,000,000 | 1,480,000,000 | 1,447,000,000 | 1,440,000,000 | 1,543,000,000 | 1,357,000,000 | 1,556,000,000 | 1,608,000,000 | 1,525,000,000 | 2,595,000,000 | 1,534,000,000 | 1,580,000,000 | 1,562,000,000 | 1,660,000,000 | 1,583,000,000 | 1,588,000,000 | 1,570,000,000 | 1,642,000,000 | 1,649,000,000 | 1,604,000,000 | 1,620,000,000 | 604,000,000 | 589,000,000 | 537,000,000 | 551,900,000 | 461,700,000 | 441,700,000 | 420,300,000 | 660,200,000 | 501,600,000 | 494,800,000 | 518,800,000 | 742,200,000 | 536,000,000 | 446,700,000 | 527,400,000 | 500,400,000 | 537,600,000 | 510,900,000 | 513,800,000 | 504,000,000 | 509,600,000 | 446,700,000 | 503,600,000 | 489,700,000 | 760,600,000 | 518,600,000 | 504,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
operating income | 1,092,000,000 | 1,123,000,000 | 704,000,000 | 1,106,000,000 | 710,000,000 | 1,712,000,000 | 694,000,000 | 900,000,000 | 619,000,000 | 1,858,000,000 | 366,000,000 | -121,000,000 | 272,000,000 | 769,000,000 | 565,000,000 | 1,220,000,000 | 960,000,000 | 1,353,000,000 | 841,000,000 | 1,218,000,000 | 708,000,000 | 1,146,000,000 | 942,000,000 | 1,101,000,000 | 1,258,000,000 | 1,475,000,000 | 232,000,000 | 1,296,000,000 | 714,000,000 | 1,267,000,000 | 647,000,000 | 483,000,000 | 707,000,000 | 1,200,000,000 | 1,134,000,000 | 1,366,000,000 | 348,000,000 | 1,400,000,000 | 829,000,000 | 163,000,000 | 889,000,000 | 1,254,000,000 | 1,005,000,000 | 508,000,000 | 704,000,000 | 603,000,000 | 729,000,000 | 359,000,000 | 1,063,000,000 | 1,181,000,000 | 1,034,000,000 | 1,202,000,000 | 940,000,000 | 1,366,000,000 | 1,018,000,000 | 1,402,000,000 | 1,076,000,000 | 1,403,000,000 | 1,017,000,000 | 1,254,000,000 | 1,333,000,000 | 1,413,000,000 | 1,430,000,000 | 1,123,000,000 | 503,000,000 | 1,351,000,000 | 1,231,000,000 | 1,191,000,000 | 1,148,000,000 | 438,000,000 | 1,202,000,000 | 818,000,000 | -416,000,000 | 1,312,000,000 | 897,000,000 | 931,000,000 | 641,000,000 | 1,228,000,000 | 783,000,000 | 716,000,000 | 659,000,000 | -17,000,000 | 800,000,000 | 757,000,000 | 882,000,000 | 1,000,000,000 | 813,000,000 | 605,000,000 | 769,000,000 | 912,000,000 | 792,000,000 | 889,000,000 | 422,000,000 | 449,000,000 | 315,000,000 | 349,000,000 | 296,700,000 | 495,900,000 | 252,400,000 | 371,000,000 | 90,500,000 | 546,300,000 | 361,800,000 | 284,600,000 | 65,800,000 | 388,100,000 | 319,500,000 | 302,000,000 | 277,500,000 | 346,600,000 | 267,200,000 | 357,200,000 | 341,800,000 | 417,600,000 | 345,300,000 | 354,700,000 | 294,200,000 | 133,800,000 | 271,500,000 | 363,900,000 | 941,800,000 | 1,073,100,000 | 901,700,000 | 1,071,500,000 | 983,300,000 | 996,100,000 | 903,200,000 | 1,079,900,000 | 959,700,000 | 1,067,700,000 | 958,600,000 | 989,800,000 | 897,800,000 | 1,012,000,000 | 841,900,000 | 953,500,000 |
net income | 617,000,000 | 700,000,000 | 343,000,000 | 669,000,000 | 432,000,000 | 676,000,000 | 465,000,000 | 597,000,000 | 391,000,000 | 1,203,000,000 | 401,000,000 | -289,000,000 | 360,000,000 | 501,000,000 | 521,000,000 | 582,000,000 | 773,000,000 | 772,000,000 | 484,000,000 | 907,000,000 | 152,000,000 | 733,000,000 | 539,000,000 | 585,000,000 | 1,871,000,000 | 824,000,000 | 80,000,000 | 995,000,000 | 204,000,000 | 490,000,000 | 267,000,000 | 173,000,000 | 309,000,000 | 629,000,000 | 638,000,000 | 693,000,000 | 18,000,000 | 993,000,000 | 522,000,000 | 90,000,000 | 495,000,000 | 738,000,000 | 490,000,000 | -4,000,000 | 378,000,000 | 297,000,000 | 286,000,000 | 200,000,000 | 606,000,000 | 601,000,000 | 620,000,000 | 668,000,000 | 524,000,000 | 845,000,000 | 445,000,000 | 749,000,000 | 581,000,000 | 757,000,000 | 657,000,000 | 712,000,000 | 707,000,000 | 700,000,000 | 748,000,000 | 581,000,000 | 563,000,000 | 780,000,000 | 702,000,000 | 691,000,000 | 592,000,000 | -44,000,000 | 645,000,000 | 400,000,000 | -837,000,000 | 725,000,000 | 514,000,000 | 521,000,000 | 363,000,000 | 568,000,000 | 521,000,000 | 406,000,000 | 274,000,000 | -102,000,000 | 372,000,000 | 361,000,000 | 397,000,000 | 551,000,000 | 485,000,000 | 8,000,000 | 311,000,000 | 403,000,000 | 315,000,000 | 399,000,000 | 63,000,000 | 237,000,000 | 121,000,000 | 165,000,000 | 138,700,000 | 233,100,000 | 60,900,000 | 149,700,000 | -26,100,000 | 273,700,000 | 151,500,000 | 113,600,000 | -1,890,900,000 | 158,000,000 | 122,800,000 | 113,000,000 | 118,300,000 | 149,800,000 | 98,800,000 | 150,300,000 | 119,800,000 | 184,300,000 | 153,600,000 | 152,000,000 | 129,100,000 | 22,200,000 | 116,000,000 | 159,400,000 | 138,900,000 | 181,700,000 | 107,700,000 | 162,400,000 | 153,800,000 | 142,300,000 | 94,300,000 | 88,400,000 | 92,400,000 | 173,400,000 | 125,000,000 | 143,800,000 | 29,500,000 | 15,900,000 | 120,400,000 | -60,000,000 |