Company Analysis

Berkshire Hathaway (BRK.B)

NYSE: BRK.B · Fire, Marine & Casualty Insurance · Omaha, NE · filing with the SEC since 1998
Grade4.4
◀ Past 3.6● Present 5.6▶ Future 4.3
1 est.

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 2, 2026Feb 24, 2025Feb 26, 2024Feb 27, 2023Feb 28, 2022Mar 1, 2021Feb 24, 2020Feb 25, 2019Feb 26, 2018Feb 27, 2017
Revenue371,444371,433364,482302,020r276,185r245,579r254,616247,837239,933r215,114r
For lenders
Provision for credit losses38529816912488177125···
Total costs and expenses318,473315,697321,144266,484r243,752r231,289225,703219,214221,237190,860
Interest expense5,0695,2005,0034,3524,1724,0833,9613,8534,386r3,741r
Share of profit of equity-method investments-9,5901,8411,9731,863886r657r1,176-2,1673,014r1,109r
Total non-operating income (expense)·····40,74672,607-22,4552,1288,304
Income before income taxes82,459110,376120,166-30,500r111,861r55,693102,6964,00123,83833,667
Income tax expense15,19920,81523,019-8,502r20,912r12,44020,904-321-21,5159,240
Net income including non-controlling interests67,26089,56197,147-21,998r90,949r43,25381,7924,32245,35324,427
Net income to non-controlling interests2925669247611,012732375301413353
Net income66,96888,99596,223-22,759r89,937r42,52181,4174,02144,94024,074
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:Revenues
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
SI Assistanton BRK.B · research, not advice