Cnh Industrial N.V. (CNH)
NYSE: CNH · Construction Machinery & Equip · filing with the SEC since 2013
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| 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 26, 2026 | Feb 28, 2025 | Feb 29, 2024 | Feb 28, 2023 | Mar 1, 2022 | Mar 3, 2021 | Mar 3, 2020 | Mar 1, 2019 | Mar 2, 2018 | Mar 2, 2017 |
| Revenue | 18,095 | 19,836 | 24,687 | 23,551 | 19,496r | 14,779r | 28,079 | 29,706 | 27,701r | 25,095r |
| For lenders | ||||||||||
| Interest expense on deposits and borrowings | 1,482 | 1,611 | 1,345 | 734 | · | · | · | · | · | · |
| Net interest income | -114 | -152 | -76 | -119 | · | · | · | · | · | · |
| Provision for credit losses | · | · | · | · | · | · | · | · | 83 | 112 |
| Cost of revenue | 12,389 | 13,350 | 16,838 | 16,797 | 14,109r | 11,152r | 21,832 | 22,958 | 21,572 | 19,420 |
| Research and development | 1,025 | 924 | 1,041 | 866 | 642r | 493r | 1,030 | 1,061 | 957 | 860 |
| Selling, general and administrative | 1,876 | 1,712 | 1,863 | 1,752 | 1,454r | 1,296r | 2,216 | 2,351 | 2,315r | 2,246r |
| Operating income | · | · | · | · | · | · | · | · | 1,663r | 1,451r |
| Interest expense | · | · | 1,345 | 734 | 549r | 660r | 798 | 812 | 940r | 1,026r |
| Share of profit of equity-method investments | 69 | 138 | 178r | 104 | 91r | 66r | 13 | 50 | 88 | 58 |
| Income before income taxes | 620 | 1,457 | 2,703 | 2,682 | 1,939r | -179r | 1,170 | 1,466 | 659r | -22r |
| Income tax expense | 184 | 336 | 594 | 747 | 229r | 85r | -271 | 417 | 457r | 297r |
| Income from continuing operations | · | · | 2,383 | 2,039 | 1,801 | -198 | · | · | · | · |
| Income from discontinued operations | · | · | 0 | 0 | -41 | -240 | · | · | · | · |
| Net income including non-controlling interests | 505 | 1,259 | 2,287r | 2,039 | 1,760 | -438 | 1,454 | 1,099 | 290r | -261r |
| Net income to non-controlling interests | -5 | 13 | 12 | 10 | 37 | 55 | 32 | 31 | 18 | 3 |
| Net income | 510 | 1,246 | 2,275r | 2,029 | 1,723 | -493 | 1,422 | 1,068 | 272r | -264r |
| Net income to common shareholders | · | · | · | · | 1,723 | -493 | 1,422 | 1,068 | 272r | -264r |
| Earnings per share, basic | 0.41 | 0.99 | 1.71r | 1.50 | 1.27 | -0.36 | 1.05 | 0.79 | 0.20r | -0.19r |
| Earnings per share, diluted | 0.41 | 0.99 | 1.69r | 1.49 | 1.27 | -0.36 | 1.05 | 0.78 | 0.20r | -0.19r |
| Weighted average shares, basic | 1,248 | 1,254 | 1,332 | 1,351 | 1,354 | 1,351 | 1,352 | 1,357 | 1,364 | 1,362 |
| Weighted average shares, diluted | 1,251 | 1,260 | 1,350 | 1,362 | 1,361 | 1,351 | 1,354 | 1,361 | 1,367 | 1,362 |
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 sold
us-gaap:RevenuesInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanAndLeaseLossesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding