Income StatementBalance SheetCash FlowSegments
Hewlett Packard Enterprise logo

Hewlett Packard Enterprise Income Statement

Revenue, expenses, and profitability over time

Hewlett Packard Enterprise generated $35.7B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was -$118.0M with a -0.33% net margin. Diluted EPS is $0.14, which declined 0.9% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$35.7BOperating Income (TTM)-$400.0MNet Income (TTM)-$118.0MEps Diluted (TTM)$0.84
Latest FilingQ1 2026
Report Date2026-03-10
Market Cap$49.9B
ROE-0.47%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Acquisition and integration costs$80.0M$66.0M$55.0M$181.0M$156.0M$117.0M
Amortization of Finite-Lived Intangible Assets$69.0M$38.0M$37.0M$126.0M$310.0M$311.0M
Amortization expense$69.0M$38.0M$37.0M$126.0M$310.0M$311.0M
Depreciation and amortization$69.0M$38.0M$37.0M$126.0M$310.0M$311.0M
Research and development$527.0M$475.0M$540.0M$622.0M$881.0M$744.0M
Selling, general and administrative$1.2B$1.3B$1.3B$1.5B$1.6B$1.7B
Total operating expenses$7.8B$7.4B$8.7B$8.9B$9.7B$8.8B

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income applicable to common shareholders$1.3B$598.0M-$1.1B$276.0M—$423.0M
Net Income Allocated to Common (Diluted)$1.4B$627.0M-$1.1B$305.0M$175.0M$452.0M
Net earnings to common$1.3B$598.0M-$1.1B$276.0M—$423.0M
Net Income Available to Common Stockholders (Diluted)$1.4B$627.0M-$1.1B$305.0M$175.0M$452.0M
Net Income Available to Common Shareholders$1.3B$598.0M-$1.1B$276.0M—$423.0M
Net income$1.4B$627.0M-$1.1B$305.0M$175.0M$452.0M
Preferred stock dividends$25.0M$29.0M$29.0M$29.0M$29.0M$29.0M
Net income attributable to common stock$1.3B$598.0M-$1.1B$276.0M—$423.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Reclassifications Net of Tax$1.3B$598.0M-$1.1B$276.0M—$423.0M
Amortization of capitalized software and acquired intangible assets$69.0M$38.0M$37.0M$126.0M$310.0M$311.0M
Convertible Preferred Dividends Net Of Tax$25.0M$29.0M$29.0M$29.0M$29.0M$29.0M
Equity Method Investment Realized Gain Loss On Disposal$183.3M$0.0$0.0$0.0$0.0—
Financing cost$128.0M$128.0M$124.0M$125.0M$123.0M$122.0M
Gain on sale of business and assets$0.0$244.0M$0.0$1.0M$3.0M$0.0
Goodwill And Intangible Asset Impairment$0.0———$200.0M—
Interest Income Operating$182.0M$186.0M$188.0M$194.0M$199.0M$195.0M
Other income, net (Note 6)$0.0$39.0M$39.0M$8.0M-$261.0M-$54.0M
Transformation costs—$15.0M-$13.0M$0.0—$0.0

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.02$0.45$-0.82$0.21—$0.32
Diluted earnings per share$1.01$0.44$-0.82$0.21—$0.31
Weighted-average shares, basic1M1.3B1.3B1.3B3M1.3B
Weighted-average shares, diluted12M1.4B1.3B1.4B3M1.4B

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income from equity method investments$0.0$17.0M$25.0M$32.0M$5.0M$17.0M
Gain on Sale of Business$0.0$244.0M$0.0$1.0M$3.0M$0.0
Gain (loss) on disposal of assets$0.0$244.0M$0.0$1.0M$3.0M$0.0
Other Charges$0.0$39.0M$39.0M$8.0M-$261.0M-$54.0M
Other income (expense), net$0.0$39.0M$39.0M$8.0M-$261.0M-$54.0M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$1.4B$733.0M-$1.0B$288.0M-$261.0M$433.0M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$51.0M$106.0M$5.0M-$17.0M-$436.0M-$19.0M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Operating income$693.0M$433.0M-$1.1B$247.0M-$8.0M$470.0M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total interest income$182.0M$186.0M$188.0M$194.0M$199.0M$195.0M
Total revenue$8.5B$7.9B$7.6B$9.1B$9.7B$9.3B