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Operating Expenses

International Business Machines·Income Statement·15 metrics

Breakdown

MetricQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Selling, general and administrative$4.9B$4.9B$4.9B$4.9B$5B$4.7B$5.5B$5.1B
Research and development$1.8B$1.9B$2B$2B$2.1B$2.1B$2.2B$2.2B
Amortization of Capitalized Software and Acquired Intangibles$607M$705M$589M$641M$687M$699M$710M$719M
Share-Based Compensation (Operating)$316M$330M$345M$401M$424M$430M$430M$503M
Restructuring charges$18M$306M$0$316M$17M$40M$281M$336M
Share-Based Compensation Expense, Net of Tax$214M$199M$229M$207M$285M$215M$268M$299M
Operating Lease ROU Asset Amortization$200M$300M$200M$200M$200M$200M$300M$200M
Defined Contribution Plan Cost$110M$110M$110M$115.3M$115.3M$115.3M$115.3M
Finance Lease Cost$57.3M$57.3M$57.3M$82.8M$82.8M$82.8M$82.8M
Operating Lease Cost$254.5M$254.5M$254.5M$256.8M$256.8M$256.8M$256.8M
Taxes Excluding Income Taxes$725M$725M$725M$750M$750M$750M$750M
Total Lease Cost$384.3M$384.3M$384.3M$409.8M$409.8M$409.8M$409.8M
Occupancy and equipment$254.5M$254.5M$254.5M$256.8M$256.8M$256.8M$256.8M
Other operating expenses-$5.5M-$5.5M-$5.5M-$5.5M
Selling and marketing$293.3M$293.3M$293.3M$282.3M$282.3M$282.3M$282.3M

Metrics

Amortization of Capitalized Software and Acquired Intangibles

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Defined Contribution Plan Cost

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Finance Lease Cost

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Operating Lease Cost

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Operating Lease ROU Asset Amortization

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Share-Based Compensation Expense, Net of Tax

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Share-Based Compensation (Operating)

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Taxes Excluding Income Taxes

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Total Lease Cost

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Occupancy and equipment

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Other operating expenses

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Research and development

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Restructuring charges

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Selling and marketing

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Selling, general and administrative

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