Where does Icahn Enterprises's income statement data come from?

Every line is extracted from Icahn Enterprises's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total interest income	$252M-39.6%	$288M-39.6%	$319M-40.4%	$364M-35.3%	$417M-31.4%
Total revenue	$10B+6.2%	$9.66B-3.6%	$9.52B-6.3%	$9.59B-7.6%	$9.42B-12.3%
Selling, general and administrative	$845M+6.8%	$837M+6.9%	$831M+6.9%	$815M+4.0%	$791M-3.1%
Restructuring charges	——	$10M—	$9M—	——	——
Impairment charges	——	$40M—	——	——	——
Total costs & expenses	$10.3B-3.0%	$10B-5.5%	$10.01B-7.2%	$10.55B-4.2%	$10.62B-6.0%
Interest expense	$499M-3.1%	$504M-3.6%	$508M-2.7%	$516M-4.4%	$515M-6.0%
Other income (expense), net	——	——	$79M+216%	$85M+305%	$77M+670%
Gain (loss) on disposal of assets	$263M—	$262M—	——	——	——
Net investment gains (losses)	——	——	-$619M-0.2%	-$314M+74.0%	-$719M+41.4%
Income before income taxes	-$320M+73.4%	-$362M+36.2%	-$495M+21.6%	-$966M-52.8%	-$1.2B-112%
Income tax expense	$6M+106%	-$19M+24.0%	-$15M-350%	-$155M-235%	-$106M-194%
Net income	-$337M+59.3%	-$300M+32.6%	-$398M+18.1%	-$663M-29.0%	-$829M-83.4%
Net margin	-3.4%+5.4pp	-3.1%+1.3pp	-4.2%+0.6pp	-6.9%-2.0pp	-8.8%-4.6pp
Net Sales	$8.94B0.0%	$8.63B-6.1%	$8.8B-7.4%	$8.71B-15.1%	$8.94B-15.4%
Other Operating Revenue	$657M-6.3%	$664M-6.1%	$677M-6.0%	$691M-6.7%	$701M-7.4%
Cost Of Goods Sold New	$8.3B-4.0%	$7.98B-7.4%	$8.01B-9.0%	$8.55B-4.5%	$8.64B-4.6%
Cost Of Other Revenue From Operations	$589M-2.6%	$599M-0.7%	$608M-0.3%	$609M-2.4%	$605M—
Dividend Expenses	$32M-27.3%	$35M-37.5%	$34M-48.5%	$38M-47.9%	$44M-44.3%
Debt and Equity Securities, Realized Gain (Loss)	——	——	-$619M-0.2%	-$314M+74.0%	-$719M+41.4%
Distributions Per Limited Partnership Unit Outstanding	$2.00-33.3%	$2.00-42.9%	$2.00-50.0%	$2.50-37.5%	$3.00-40.0%
Gain (Loss) on Disposition of Assets	$263M—	$262M—	——	——	——
Interest and Dividend Income, Operating	$252M-39.6%	$288M-39.6%	$319M-40.4%	$364M-35.3%	$417M-31.4%
Net Income (Loss) Allocated to General Partners	-$7M+56.3%	-$6M+33.3%	-$7M+30.0%	-$13M-18.2%	-$16M-60.0%
Common Unitholders’ interest in net income	-$331M+59.3%	-$295M+32.3%	-$391M+17.9%	-$650M-29.0%	-$813M-83.5%
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted	——	——	-$0.79+24.0%	-$1.23-11.8%	-$1.65-50.0%
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax	——	——	-$0.79+24.0%	-$1.23-11.8%	-$1.65-50.0%
Membership and other income	——	——	$79M+216%	$85M+305%	$77M+221%
Weighted Average Limited Partnership Units Outstanding Diluted	2.3B+21.0%	2.2B+21.0%	2.1B+21.3%	2B+21.5%	1.9B+21.9%
Weighted Average Limited Partnership Units Outstanding	2.3B+21.0%	2.2B+21.0%	2.1B+21.3%	2B+21.5%	1.9B+21.9%
EBIT	$179M+126%	$142M+423%	$13M+112%	-$450M-389%	-$687M-3,516%
EBITDA	$787M+521%	$745M+59.5%	$550M+35.1%	$55M-87.2%	-$187M-137%
EBITDA	$787M+521%	$745M+59.5%	$550M+35.1%	$55M-87.2%	-$187M-137%
EBITDA margin	7.9%+9.9pp	7.7%+3.1pp	5.8%+1.8pp	0.6%-3.6pp	-2%-6.7pp
EBIT	$179M+126%	$142M+423%	$13M+112%	-$450M-389%	-$687M-3,516%

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Where does Icahn Enterprises's income statement data come from?: Every line is extracted from Icahn Enterprises's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.