Icahn Enterprises IEP Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Automotive | $1.42B-7.6% | $1.54B-12.2% | $1.75B-26.9% | $2.4B+0.6% | |
| Energy | $7.19B-6.5% | $7.68B-17.3% | $9.29B-14.7% | $10.9B+48.8% | |
| Food Packaging | $362M-7.9% | $393M-11.1% | $442M+3.8% | $426M+6.0% | |
| Holding Company | $61M-44.0% | $109M-0.9% | $110M+41.0% | $78M+412% | |
| Home Fashion | $171M-0.6% | $172M-1.7% | $175M-19.4% | $217M+10.2% | |
| Investment | $12M+114% | -$86M+92.0% | -$1.08B— | —— | |
| Pharma | $105M-5.4% | $111M+13.3% | $98M+36.1% | $72M-15.3% | |
| Net Sales by Business | |||||
| Automotive | $835M-4.8% | $877M-16.2% | $1.05B-38.7% | $1.71B-4.6% | |
| Energy | $7.16B-5.9% | $7.61B-17.7% | $9.25B-15.1% | $10.9B+50.5% | |
| Food Packaging | $364M-9.9% | $404M-9.4% | $446M+3.5% | $431M+3.6% | |
| Home Fashion | $170M-3.4% | $176M+0.6% | $175M-19.4% | $217M+10.2% | |
| Pharma | $99M-5.7% | $105M+12.9% | $93M+40.9% | $66M-18.5% | |
| Other Operating Revenue by Business | |||||
| Automotive | $601M-4.3% | $628M-9.5% | $694M+1.0% | $687M+13.9% | |
| Pharma | $5M+25.0% | $4M+33.3% | $3M-25.0% | $4M0.0% | |
| Income Loss From Continuing Operations by Business | |||||
| Automotive | -$130M— | —— | -$6M+96.9% | -$192M+26.2% | |
| Food Packaging | -$60M-1,100% | -$5M-142% | $12M+500% | $2M+200% | |
| Holding Company | -$356M-31.4% | -$271M+46.2% | -$504M— | —— | |
| Home Fashion | -$14M-75.0% | -$8M-33.3% | -$6M+72.7% | -$22M— | |
| Investment | $5M+104% | -$132M+81.2% | -$701M-688% | -$89M-456% | |
| Pharma | -$4M-144% | $9M— | —— | -$18M-500% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Automotive | -$178M— | —— | -$16M+93.5% | -$246M+25.9% | |
| Food Packaging | -$53M-783% | -$6M-135% | $17M+88.9% | $9M— | |
| Holding Company | -$308M-28.9% | -$239M+60.0% | -$597M-155% | -$234M+38.9% | |
| Home Fashion | -$14M-75.0% | -$8M-33.3% | -$6M+72.7% | -$22M-120% | |
| Pharma | -$4M-144% | $9M— | —— | -$18M-500% | |
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest by Business | |||||
| Automotive | -$130M— | —— | -$6M+96.9% | -$192M+26.2% | |
| Food Packaging | -$66M-1,000% | -$6M-146% | $13M+550% | $2M+200% | |
| Holding Company | -$356M-31.4% | -$271M+46.2% | -$504M— | —— | |
| Home Fashion | -$14M-75.0% | -$8M-33.3% | -$6M+72.7% | -$22M— | |
| Pharma | -$4M-144% | $9M— | —— | -$18M-500% | |
| Income Tax Expense Benefit by Business | |||||
| Automotive | -$48M-220% | -$15M-50.0% | -$10M+81.5% | -$54M+25.0% | |
| Energy | -$27M+35.7% | -$42M-122% | $189M+35.0% | $140M+619% | |
| Holding Company | $48M+41.2% | $34M+137% | -$93M-57.6% | -$59M— | |
| Income Loss From Continuing Operations Attributable To Noncontrolling Entity by Business | |||||
| Food Packaging | -$6M— | —— | —— | $0— | |
| Interest And Dividend Income Operating by Business | |||||
| Energy | $30M-18.9% | $37M-2.6% | $38M+375% | $8M— | |
| Holding Company | $58M-40.8% | $98M+1.0% | $97M+213% | $31M+520% | |
| Investment | $189M-43.6% | $335M-32.6% | $497M+72.6% | $288M+118% | |
| Other Income by Business | |||||
| Food Packaging | -$2M+81.8% | -$11M0.0% | -$11M-120% | -$5M— | |
| Total Assets by Business | |||||
| Automotive | $6.76B-13.2% | $7.79B-2.3% | $7.97B-23.8% | $10.47B-8.6% | |
| Energy | $17.72B-3.1% | $18.28B-7.9% | $19.86B-0.2% | $19.9B+7.1% | |
| Food Packaging | $1.68B-6.0% | $1.78B-5.1% | $1.88B+1.1% | $1.86B-0.9% | |
| Holding Company | $5.77B-24.8% | $7.67B-11.2% | $8.64B+28.7% | $6.71B+2.3% | |
| Home Fashion | $870M+1.0% | $861M+1.4% | $849M-9.2% | $935M-0.1% | |
| Investment | $22.78B-29.5% | $32.3B-33.7% | $48.73B-27.3% | $67.02B-2.2% | |
| Pharma | $1.01B-8.0% | $1.1B-4.9% | $1.16B-4.5% | $1.21B-4.0% | |
| Intangible Assets Net Including Goodwill by Business | |||||
| Automotive | $1.29B-2.5% | $1.32B-3.8% | $1.37B-3.5% | $1.42B-2.7% | |
| Energy | $586M-12.0% | $666M-10.8% | $747M-10.1% | $831M-8.7% | |
| Food Packaging | $84M-4.5% | $88M-6.4% | $94M-6.0% | $100M-11.5% | |
| Home Fashion | $83M+7.8% | $77M+1.3% | $76M+2.7% | $74M-11.9% | |
| Pharma | $610M-15.5% | $722M-13.4% | $834M-11.8% | $946M-10.6% | |
| Operating Lease Right Of Use Asset by Business | |||||
| Automotive | $1.51B-9.4% | $1.66B-1.7% | $1.69B+19.2% | $1.42B-10.0% | |
| Energy | $275M+14.6% | $240M+39.5% | $172M+17.0% | $147M-5.8% | |
| Food Packaging | $79M-1.3% | $80M-12.1% | $91M-9.0% | $100M-14.5% | |
| Derivative Fair Value Of Derivative Asset by Business | |||||
| Energy | $43M-54.3% | $94M— | —— | —— | |
| Investment | $548M+21.2% | $452M-64.2% | $1.26B-71.0% | $4.35B— | |
| Cost Of Goods Sold New by Business | |||||
| Automotive | $591M-5.9% | $628M-12.0% | $714M-42.7% | $1.25B-6.5% | |
| Energy | $6.86B-7.9% | $7.45B-7.1% | $8.02B-18.3% | $9.81B+38.8% | |
| Food Packaging | $327M-2.7% | $336M-4.5% | $352M-1.4% | $357M+4.1% | |
| Home Fashion | $139M+3.0% | $135M-2.2% | $138M-25.8% | $186M+17.0% | |
| Pharma | $60M+9.1% | $55M-1.8% | $56M+16.7% | $48M-4.0% | |
| Accounts Payable And Accrued Liabilities Current And Noncurrent by Business | |||||
| Automotive | $3.1B-5.4% | $3.28B-4.9% | $3.45B-14.3% | $4.02B-5.3% | |
| Energy | $5.34B-10.3% | $5.95B-12.6% | $6.8B-13.2% | $7.84B+28.2% | |
| Food Packaging | $450M-7.4% | $486M-14.1% | $566M-3.2% | $585M-7.4% | |
| Holding Company | $648M-22.7% | $838M-20.8% | $1.06B+1.8% | $1.04B-17.9% | |
| Home Fashion | $153M-11.6% | $173M-3.4% | $179M-22.5% | $231M-13.5% | |
| Investment | $3.72B-3.2% | $3.84B-29.9% | $5.48B-26.7% | $7.48B-16.0% | |
| Pharma | $247M+3.8% | $238M+4.4% | $228M+4.1% | $219M+8.4% | |
| Cash And Cash Equivalents At Carrying Value by Business | |||||
| Automotive | $146M-63.2% | $397M+33.7% | $297M+81.1% | $164M-4.1% | |
| Energy | $2.47B-10.1% | $2.75B-19.6% | $3.42B+26.8% | $2.7B+17.2% | |
| Food Packaging | $31M+29.2% | $24M-38.5% | $39M0.0% | $39M-7.1% | |
| Holding Company | $4.24B-30.8% | $6.13B-10.4% | $6.84B+10.2% | $6.21B+9.9% | |
| Home Fashion | $12M-29.4% | $17M-15.0% | $20M+42.9% | $14M+7.7% | |
| Investment | $54M+92.9% | $28M-68.2% | $88M+8.6% | $81M+17.4% | |
| Pharma | $136M+4.6% | $130M+44.4% | $90M+26.8% | $71M+97.2% | |
| Total Costs & Expenses by Business | |||||
| Automotive | $1.6B+1.9% | $1.57B-11.2% | $1.77B-33.1% | $2.64B-2.1% | |
| Energy | $7.17B-7.2% | $7.73B-6.6% | $8.27B-17.9% | $10.08B+37.6% | |
| Food Packaging | $415M+4.0% | $399M-6.1% | $425M+1.9% | $417M+4.3% | |
| Holding Company | $369M+6.0% | $348M-50.8% | $707M+127% | $312M-12.8% | |
| Home Fashion | $185M+2.8% | $180M-0.6% | $181M-24.3% | $239M+15.5% | |
| Investment | $66M-57.7% | $156M-43.3% | $275M-6.8% | $295M+26.1% | |
| Pharma | $109M+6.9% | $102M+1.0% | $101M+12.2% | $90M+2.3% | |
| Liabilities by Business | |||||
| Automotive | $3.2B-5.7% | $3.39B-4.3% | $3.54B-13.6% | $4.09B-17.8% | |
| Energy | $12.72B+0.8% | $12.62B-8.3% | $13.76B-3.2% | $14.21B+10.7% | |
| Food Packaging | $1.02B-3.2% | $1.05B-9.2% | $1.16B-6.1% | $1.23B-2.0% | |
| Holding Company | $19.34B-3.0% | $19.93B-8.7% | $21.83B-2.0% | $22.28B-9.1% | |
| Home Fashion | $224M0.0% | $224M+4.2% | $215M-43.1% | $378M-5.3% | |
| Investment | $8.43B-38.3% | $13.67B-37.2% | $21.78B-22.7% | $28.19B-0.4% | |
| Pharma | $247M+3.8% | $238M+4.4% | $228M+4.1% | $219M+8.4% | |
| Liabilities And Stockholders Equity by Business | |||||
| Automotive | $6.76B-13.2% | $7.79B-2.3% | $7.97B-23.8% | $10.47B-8.6% | |
| Energy | $17.72B-3.1% | $18.28B-7.9% | $19.86B-0.2% | $19.9B+7.1% | |
| Food Packaging | $1.68B-6.0% | $1.78B-5.1% | $1.88B+1.1% | $1.86B-0.9% | |
| Holding Company | $5.77B-24.8% | $7.67B-11.2% | $8.64B+28.7% | $6.71B+2.3% | |
| Home Fashion | $870M+1.0% | $861M+1.4% | $849M-9.2% | $935M-0.1% | |
| Investment | $22.78B-29.5% | $32.3B-33.7% | $48.73B-27.3% | $67.02B-2.2% | |
| Pharma | $1.01B-8.0% | $1.1B-4.9% | $1.16B-4.5% | $1.21B-4.0% | |
| Partners Capital by Business | |||||
| Automotive | $3.57B-19.0% | $4.4B-0.6% | $4.43B-30.4% | $6.37B-1.4% | |
| Energy | $2.7B-8.5% | $2.95B-8.2% | $3.21B+10.7% | $2.9B-4.7% | |
| Food Packaging | $610M-8.7% | $668M+2.0% | $655M+14.9% | $570M+1.1% | |
| Holding Company | -$13.57B-10.7% | -$12.26B+7.1% | -$13.19B+15.3% | -$15.57B+13.2% | |
| Home Fashion | $646M+1.4% | $637M+0.5% | $634M+13.8% | $557M+3.7% | |
| Investment | $10.1B-12.9% | $11.6B-21.1% | $14.69B-17.1% | $17.72B-3.4% | |
| Pharma | $764M-11.3% | $861M-7.2% | $928M-6.4% | $991M-6.4% | |
| Partners Capital Including Portion Attributable To Noncontrolling Interest by Business | |||||
| Automotive | $3.57B-19.0% | $4.4B-0.6% | $4.43B-30.4% | $6.37B-1.4% | |
| Energy | $5B-11.8% | $5.66B-7.1% | $6.1B+7.2% | $5.69B-1.0% | |
| Food Packaging | $660M-9.8% | $732M+1.4% | $722M+15.2% | $627M+1.5% | |
| Holding Company | -$13.57B-10.7% | -$12.26B+7.1% | -$13.19B+15.3% | -$15.57B+13.2% | |
| Home Fashion | $646M+1.4% | $637M+0.5% | $634M+13.8% | $557M+3.7% | |
| Investment | $14.35B-23.0% | $18.63B-30.9% | $26.95B-30.6% | $38.83B-3.6% | |
| Pharma | $764M-11.3% | $861M-7.2% | $928M-6.4% | $991M-6.4% | |
| Selling General And Administrative Expense by Business | |||||
| Automotive | $446M+10.1% | $405M-12.9% | $465M-46.4% | $867M-1.8% | |
| Energy | $178M+7.2% | $166M-1.2% | $168M-4.5% | $176M+19.7% | |
| Food Packaging | $54M+8.0% | $50M-7.4% | $54M+3.8% | $52M+4.0% | |
| Holding Company | $29M-6.5% | $31M-13.9% | $36M+63.6% | $22M-37.1% | |
| Home Fashion | $43M0.0% | $43M+4.9% | $41M-14.6% | $48M+4.3% | |
| Investment | $16M-27.3% | $22M-15.4% | $26M-3.7% | $27M+68.8% | |
| Pharma | $49M+4.3% | $47M+4.4% | $45M+7.1% | $42M+10.5% | |
| Interest Expense by Business | |||||
| Energy | $135M+18.4% | $114M+26.7% | $90M-2.2% | $92M-15.6% | |
| Food Packaging | $10M-9.1% | $11M-8.3% | $12M+50.0% | $8M+33.3% | |
| Holding Company | $340M+7.3% | $317M+10.8% | $286M-1.4% | $290M-10.2% | |
| Investment | $15M-80.8% | $78M-51.9% | $162M-6.4% | $173M-20.6% | |
| Accounts Receivable Net by Business | |||||
| Automotive | $106M-23.7% | $139M-22.3% | $179M-64.1% | $498M+13.4% | |
| Energy | $1.05B-6.6% | $1.13B-8.5% | $1.23B-15.0% | $1.45B+45.0% | |
| Food Packaging | $278M-15.8% | $330M-4.1% | $344M-0.6% | $346M-0.9% | |
| Home Fashion | $102M-3.8% | $106M-1.9% | $108M-12.2% | $123M-8.9% | |
| Pharma | $145M+12.4% | $129M+29.0% | $100M+16.3% | $86M-9.5% | |
| Debt And Capital Lease Obligations by Business | |||||
| Automotive | $96M-13.5% | $111M+18.1% | $94M+27.0% | $74M-89.9% | |
| Energy | $7.39B+10.7% | $6.67B-4.1% | $6.96B+9.1% | $6.37B-5.2% | |
| Food Packaging | $565M+0.4% | $563M-4.4% | $589M-8.7% | $645M+3.5% | |
| Holding Company | $18.69B-2.1% | $19.09B-8.1% | $20.77B-2.2% | $21.24B-8.6% | |
| Home Fashion | $71M+39.2% | $51M+41.7% | $36M-75.5% | $147M+11.4% | |
| D&A by Business | |||||
| Automotive | $65M-12.2% | $74M-8.6% | $81M+1.3% | $80M-8.0% | |
| Energy | $468M+28.9% | $363M0.0% | $363M+2.8% | $353M+2.9% | |
| Food Packaging | $19M-20.8% | $24M-4.0% | $25M-7.4% | $27M-3.6% | |
| Home Fashion | $5M-16.7% | $6M-14.3% | $7M0.0% | $7M0.0% | |
| Pharma | $28M0.0% | $28M0.0% | $28M0.0% | $28M0.0% | |
| Inventory Net by Business | |||||
| Automotive | $687M-6.5% | $735M-26.0% | $993M-68.4% | $3.14B-13.1% | |
| Energy | $2.07B-3.5% | $2.14B-8.6% | $2.35B-11.8% | $2.66B+57.6% | |
| Food Packaging | $413M-8.8% | $453M+1.1% | $448M+9.3% | $410M+10.8% | |
| Home Fashion | $377M+3.0% | $366M+4.3% | $351M-15.8% | $417M+10.9% | |
| Pharma | $96M+5.5% | $91M-13.3% | $105M+22.1% | $86M+72.0% | |
| PP&E (Net) by Business | |||||
| Automotive | $2.79B-14.4% | $3.26B+1.5% | $3.21B-0.8% | $3.24B-1.9% | |
| Energy | $9.68B-4.4% | $10.12B-3.4% | $10.48B-2.7% | $10.77B-2.6% | |
| Food Packaging | $518M+2.6% | $505M-6.8% | $542M-2.5% | $556M-6.6% | |
| Holding Company | $14M-12.5% | $16M-15.8% | $19M-13.6% | $22M-15.4% | |
| Home Fashion | $219M+5.3% | $208M-2.8% | $214M-6.6% | $229M-7.7% | |
| Goodwill by Business | |||||
| Automotive | $1B0.0% | $1B0.0% | $1B0.0% | $1B0.0% | |
| Food Packaging | $24M0.0% | $24M0.0% | $24M0.0% | $24M0.0% | |
| Home Fashion | $82M+6.5% | $77M+1.3% | $76M+2.7% | $74M-11.9% | |
| Pharma | $52M0.0% | $52M0.0% | $52M0.0% | $52M0.0% | |
| Goodwill Gross by Business | |||||
| Automotive | $1.35B0.0% | $1.35B0.0% | $1.35B0.0% | $1.35B0.0% | |
| Food Packaging | $24M0.0% | $24M0.0% | $24M0.0% | $24M0.0% | |
| Home Fashion | $94M+5.6% | $89M+1.1% | $88M+2.3% | $86M-10.4% | |
| Pharma | $52M0.0% | $52M0.0% | $52M0.0% | $52M0.0% | |
| CapEx by Business | |||||
| Automotive | $95M+72.7% | $55M-30.4% | $79M-30.7% | $114M+138% | |
| Energy | $185M+3.4% | $179M-12.7% | $205M+7.3% | $191M-14.7% | |
| Food Packaging | $35M+133% | $15M+7.1% | $14M-36.4% | $22M+29.4% | |
| Home Fashion | $8M+60.0% | $5M+150% | $2M0.0% | $2M-33.3% | |
| Restricted Cash And Cash Equivalents by Business | |||||
| Automotive | $27M-6.9% | $29M-19.4% | $36M-30.8% | $52M-27.8% | |
| Holding Company | $697M+0.7% | $692M+18.1% | $586M+122% | $264M+50.0% | |
| Home Fashion | $14M+7.7% | $13M+8.3% | $12M— | —— | |
| Investment | $8.83B-14.6% | $10.34B-2.6% | $10.61B-29.1% | $14.96B+152% | |
| Operating Lease Liability by Business | |||||
| Automotive | $1.57B-8.4% | $1.71B-1.9% | $1.74B+19.1% | $1.46B-11.1% | |
| Energy | $263M+15.9% | $227M+38.4% | $164M+10.8% | $148M-5.7% | |
| Food Packaging | $87M-5.4% | $92M-10.7% | $103M-8.0% | $112M-14.5% | |
| Operating Lease Weighted Average Discount Rate Percent by Business | |||||
| Automotive | 23.6%-0.2pp | 23.8%+0.2pp | 23.6%+0.5pp | 23.1%+0.1pp | |
| Energy | 31.9%+3.3pp | 28.6%+5.4pp | 23.2%+2.5pp | 20.7%-1.2pp | |
| Food Packaging | 30.1%+0.5pp | 29.6%0.0pp | 29.6%0.0pp | 29.6%-0.1pp | |
| Partners Capital Attributable To Noncontrolling Interest by Business | |||||
| Energy | $2.3B-15.4% | $2.72B-5.9% | $2.89B+3.4% | $2.79B+3.2% | |
| Food Packaging | $50M-21.9% | $64M-4.5% | $67M+17.5% | $57M+5.6% | |
| Investment | $4.25B-39.7% | $7.04B-42.6% | $12.26B-41.9% | $21.1B-3.7% | |
| Gain Loss On Disposition Of Assets1 by Business | |||||
| Automotive | -$16M-129% | -$7M-170% | $10M+233% | $3M+114% | |
| Energy | -$7M— | —— | —— | -$11M-267% | |
| Goodwill Impaired Accumulated Impairment Loss by Business | |||||
| Automotive | $348M0.0% | $348M0.0% | $348M0.0% | $348M0.0% | |
| Home Fashion | $12M0.0% | $12M0.0% | $12M0.0% | $12M0.0% | |
| Credit Risk Derivative Liabilities At Fair Value by Business | |||||
| Energy | $6M-62.5% | $16M— | —— | —— | |
| Investment | $0— | $0— | $0-100% | $1M-50.0% | |
| Derivative Fair Value Of Derivative Liability by Business | |||||
| Energy | $35M-43.5% | $62M+321% | -$28M— | —— | |
| Investment | $4.08B+19.0% | $3.43B-7.3% | $3.71B+2.0% | $3.63B-8.7% | |
| Investments by Business | |||||
| Energy | $74M-76.4% | $313M-22.9% | $406M+31.8% | $308M-45.2% | |
| Investment | $8.06B-20.6% | $10.15B-41.8% | $17.42B-28.9% | $24.5B-39.0% | |
| Debt And Equity Securities Realized Gain Loss by Business | |||||
| Holding Company | $0— | $0— | $0-100% | $48M+245% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Icahn Enterprises break its business down?
- Icahn Enterprises (IEP) reports revenue by business across 7 parts — Automotive, Energy, Food Packaging, Holding Company and Home Fashion. Each is extracted from the segment footnotes and tracked over time.
- Where does Icahn Enterprises's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Icahn Enterprises's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.