ASML Holding N.V. (ASML)

Nasdaq: ASML · Special Industry Machinery, NEC · Dr Veldhoven, NL · filing with the SEC since 1995

Grade7.2

◀ Past 7.8● Present 6.6▶ Future 7.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of euros (EUR), as filed; per-share figures in euros; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 25, 2026	Mar 5, 2025	Feb 14, 2024	Feb 15, 2023	Feb 9, 2022	Feb 10, 2021	Feb 12, 2020	Feb 6, 2019	Feb 7, 2018	Feb 8, 2017
Revenue	32,667,300	28,262,900	27,558,500	21,173,400	18,611,000	13,978,500	11,820,000	10,944,000	8,962,700	6,875,100
Cost of revenue	15,409,300	13,770,900	13,422,400	10,473,300	8,802,000	7,181,300	6,540,200	5,914,800	4,942,500^r	3,729,800^r
Gross profit	17,258,000	14,492,000	14,136,100	10,700,100	9,809,000	6,797,200	5,279,800	5,029,200	4,020,200^r	3,145,300^r
Research and development	4,698,800	4,303,700	3,980,600	3,253,500	2,547,000	2,200,800	1,968,500	1,575,900	1,259,700	·
Selling, general and administrative	1,257,800	1,165,700	1,113,200	945,900	725,600	544,900	520,500	488,000	416,600	374,800^r
Operating income	11,301,400	9,022,600	9,042,300	6,500,700	6,750,100	4,051,500	2,790,800	2,965,300	2,439,700^r	1,758,500^r
Interest expense	118,300	162,600	152,700	60,800	54,600	43,300	36,600	41,800	57,500	38,000
Interest and investment income	223,000	182,400	193,900	16,200	10,000	·	·	·	·	·
Share of profit of equity-method investments	216,700	209,800	191,300	138,000	199,100	88,600	18,200	6,200	-16,700	0
Income before income taxes	11,406,100	9,042,400	9,083,500	6,456,100	6,705,500	4,016,600	2,765,800	2,937,000	2,389,400^r	1,792,200^r
Income tax expense	2,013,400	1,680,600	1,435,800	969,900	1,021,400	551,500	191,700	351,600	306,000^r	234,400^r
Net income	9,609,400	7,571,600	7,839,000	5,624,200	5,883,200	3,553,700	2,592,300	2,591,600	2,066,700^r	1,557,800^r
Earnings per share, basic	24.73	19.25	19.91	14.14	14.36	8.49	6.16	6.10	4.81^r	3.66^r
Earnings per share, diluted	24.71	19.24	19.89	14.13	14.34	8.48	6.15	6.08	4.79^r	3.64^r
Weighted average shares, basic	388.5	393.3	393.8	397.7	409.8	418.3	420.8	424.9	429.8	425.6^r
Weighted average shares, diluted	388.9	393.6	394.1	398.0	410.4	419.1	421.6	426.4	431.6	427.7^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton ASML · research, not advice