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Financial statements

ICAHN ENTERPRISES L.P. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data ICAHN ENTERPRISES L.P. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2021FY2023FY2024FY2025
Revenue15,51117,30311,7778,9946,12311,33814,19610,93410,0209,658
Cost of revenue13,41215,005
Gross profit2,0992,298
Selling, general and administrative1,0011,2691,3861,3751,1911,2381,250852783837
Interest expense692655524605688666568554523504
Other non-operating income42-22019-31-84-177-69
Pre-tax income-2,3731,866223-1,739-2,584-5789-922-567-345
Income tax-88-532-1420-116-783490-25-19
Income from continuing operations-1,1272,297-238-1,066-1,653-518-183-684-445-299
Net income to minority interests-1,092178519-693-81518158-328-97-27
Net income-1,1282,4541,482-1,098-1,653-518-183-684-445-299
Dividend per share6.006.00

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2021FY2023FY2024FY2025
Cash and equivalents1,8331,1642,6563,7941,6792,3212,3372,9512,6031,450
Inventory2,9831,7301,7791,7951,5801,4781,5311,047897845
Property, plant and equipment10,1225,1864,6884,4544,2284,0854,0383,9693,8433,670
Lease right-of-use assets624556467478526527476
Goodwill1,136327247282294290288288288290
Intangible assets1,116544501431660595533466409349
Total assets33,37131,80123,48924,63924,98927,74627,91420,85816,27914,215
Total liabilities25,35420,43310,50913,69715,73118,40318,35614,78511,65810,789
Total debt11,1197,3727,3268,1928,0597,6927,0967,2076,8096,616
Other comprehensive income-1,584-1,384-85-82-80-74-70-55-61
Shareholders' equity2,1545,1066,560
Minority interests5,8636,2626,420
Total equity8,01711,48612,980
Total liabilities and equity33,37131,80123,48924,63924,98927,74627,91420,85816,27914,215

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2021FY2023FY2024FY2025
Net income-2,2202,6322,001-1,791-2,468-500-25-1,012-542-326
Depreciation and amortization526518508519510517509518511603
Deferred income tax-134-560-29-89-49-168-148-48-36-23
Change in receivables-58-7245-3328-110-110781586
Change in inventory-86-185-86-20147-83-962713328
Change in payables28130-59145-162774559-33-135
Cash from operations1,218-1,348923-1,460-4163211,0553,736832-313
Capital expenditures-247-316-272-250-199-305-338-303-280-341
Acquisitions-1,009-249-15-39-8-20-20-2
Purchases of investments-100-77-60-50-337
Sales and maturities of investments671145898445153
Cash from investing-1,8456822,587586-581528-260-290-215-402
Dividends paid-103-81-97-112-526
Cash from financing58369-157566-653293-344-2,385-1,323-1,105
Exchange rate effect03-7-2-43-1
Net change in cash-734273,427-393-1,6541,1454501,060-707-1,820
Free cash flow971-1,664651-1,710-615167173,433552-654
Interest paid489499484524507485438426423494
Income taxes paid1039-20-642272180-105-66-6

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $6.96 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Pre-tax margin-4.2%Pre-tax income / revenue.
Net margin-5.0%Net income / revenue.
FCF margin-2.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin1.0%Cash from operations / revenue.
Return on assets (ROA)-4.1%Net income / average total assets.
SG&A / revenue7.9%Selling, general and administrative expense / revenue.
Capex / revenue3.3%Capital expenditures / revenue.
D&A / revenue5.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-3.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-12.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y9.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-137.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-218.5%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-12.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-20.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-10.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Debt / assets49.6%Total debt / total assets.
Liabilities / assets83.4%Total liabilities / total assets.
Net debt$5.17BTotal debt - cash - short-term investments. Negative means more cash than debt.
Goodwill and intangibles / assets4.8%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.82xRevenue / average total assets.
Fixed asset turnover2.93xRevenue / average property, plant and equipment.
Capex / operating cash flow328.0%Capital expenditures / cash from operations, when that is positive.

Valuation

MetricValueHow it is calculated
Market cap$4.95BShare price x shares outstanding.
Enterprise value$10.12BMarket cap + total debt - cash - short-term investments.
P/S0.47xMarket cap / revenue.
P/OCF46.2xMarket cap / cash from operations, when positive.
EV/Sales0.95xEnterprise value / revenue.
FCF yield-4.9%Free cash flow / market cap.
Earnings yield-10.6%Net income / market cap (the inverse of P/E).
What was ICAHN ENTERPRISES L.P.'s revenue in fiscal 2025?

ICAHN ENTERPRISES L.P. reported revenue of $9.66B for fiscal 2025, 3.6% lower than the year before.

Was ICAHN ENTERPRISES L.P. profitable in fiscal 2025?

No. It reported a net loss of $299.0M.

How much free cash flow did ICAHN ENTERPRISES L.P. generate in fiscal 2025?

Cash from operations of $313.0M minus capital expenditures of $341.0M left free cash flow of -$654.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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