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SHEL | NYSE

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$94.02

+$0.75 (+0.80%)

Sep 22, 2026, 2:35 PM ET · Market open

Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

TTM Period Ending	Q2 2026 Jun 29, 2026	Q1 2026 Mar 30, 2026	Q4 2025 Dec 30, 2025	Q3 2025 Sep 29, 2025	Q2 2025 Jun 29, 2025	Q1 2025 Mar 30, 2025	Q4 2024 Dec 30, 2024	Q3 2024 Sep 29, 2024	Q2 2024 Jun 29, 2024	Q1 2024 Mar 30, 2024	Q4 2023 Dec 30, 2023	Q3 2023 Sep 29, 2023	Q2 2023 Jun 29, 2023	Q1 2023 Mar 30, 2023	Q4 2022 Dec 30, 2022	Q3 2022 Sep 29, 2022	Q2 2022 Jun 29, 2022	Q1 2022 Mar 30, 2022	Q4 2021 Dec 30, 2021	Q3 2021 Sep 29, 2021	Q2 2021 Jun 29, 2021	Q1 2021 Mar 30, 2021
Revenue	296.6B	267.34B	266.89B	269.07B	272.01B	281.07B	284.31B	296.76B	302.02B	302.14B	316.62B	339.19B	358.59B	384.07B	381.32B	365.29B	329.59B	290.04B	261.5B	220.21B	204.19B	176.18B
Cost of Revenue	245.84B	225.33B	225.6B	228.23B	231.6B	238.48B	240.28B	248.37B	249.68B	250.35B	261.23B	272.86B	293.87B	309.26B	307.13B	297.5B	271.18B	243.32B	223.32B	189B	173.52B	174.75B
Gross Profit	50.77B	42.02B	41.29B	40.84B	40.42B	42.59B	44.03B	48.39B	52.35B	51.79B	55.39B	66.33B	64.72B	74.81B	74.19B	67.79B	58.41B	46.72B	38.18B	31.22B	30.67B	1.43B
Operating Income	36.44B	27.27B	26.38B	25.63B	25.31B	27.34B	28.08B	32.3B	35.85B	35.08B	38.92B	49.88B	48.54B	59.13B	58.52B	53.22B	44.14B	32.37B	24.62B	17.84B	18.04B	-10.89B
Interest Income	1.61B	1.85B	2.05B	1.78B	2.09B	2.22B	2.46B	2.88B	2.91B	2.93B	2.8B	2.64B	2.24B	1.83B	1.27B	994M	811M	667M	851M	1.17B	1.22B	1.22B
Pretax Income	39.9B	30.13B	29.76B	27.06B	26.41B	27.84B	29.92B	27.35B	31.37B	29.32B	32.63B	47.44B	47.58B	68.39B	64.82B	64.64B	54.4B	32.37B	29.83B	9.44B	8.69B	-19.35B
Net Income	25.97B	18.75B	17.84B	14.63B	13.6B	13.52B	16.09B	15.64B	18.39B	18.01B	19.36B	29.3B	29B	43.9B	42.31B	43.36B	36.17B	21.56B	20.1B	4.63B	5.56B	-16B
Selling & General & Admin	12.4B	12.57B	12.61B	12.41B	12.29B	12.3B	12.44B	12.83B	13.14B	13.36B	13.43B	13.3B	13.09B	12.7B	12.88B	12.26B	11.92B	12.11B	11.33B	11.52B	10.99B	10.26B
Research & Development	1.15B	1.15B	1.17B	1.2B	1.09B	1.07B	1.1B	1.24B	1.21B	1.25B	1.29B	1.22B	1.17B	1.14B	1.08B	977M	902M	839M	816M	711M	799M	830M
Other Expenses	774M	1.02B	1.14B	1.61B	1.74B	1.87B	2.41B	2.02B	2.15B	2.1B	1.75B	1.93B	1.92B	1.85B	1.71B	1.34B	1.45B	1.41B	1.42B	1.14B	839M	1.23B
Operating Expenses	14.33B	14.75B	14.91B	15.21B	15.11B	15.25B	15.95B	16.09B	16.5B	16.7B	16.47B	16.46B	16.18B	15.68B	15.67B	14.58B	14.27B	14.35B	13.57B	13.37B	12.63B	12.32B
Interest Expense	5.13B	5.1B	4.74B	4.76B	4.65B	4.81B	4.86B	4.75B	4.71B	4.68B	4.68B	4.43B	4.03B	3.52B	4.12B	4.16B	4.29B	4.48B	3.61B	3.52B	3.65B	3.86B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	260.17B	240.07B	240.51B	243.45B	246.71B	253.73B	256.23B	264.46B	266.18B	267.05B	277.7B	289.32B	310.05B	324.94B	322.8B	312.08B	285.45B	257.67B	236.89B	202.37B	186.15B	187.07B
Income Tax Expense	13.74B	11.13B	11.64B	12.08B	12.46B	13.88B	13.4B	11.34B	12.57B	11.01B	12.99B	17.87B	18.34B	24.07B	21.94B	20.63B	17.55B	10.2B	9.2B	4.37B	2.75B	-3.63B
Shares Outstanding (Basic)	2.79B	2.83B	2.87B	2.92B	2.97B	3.15B	3.07B	3.16B	3.2B	3.22B	3.28B	3.33B	3.4B	3.46B	3.53B	3.64B	3.73B	3.8B	3.85B	3.89B	3.9B	3.89B
Shares Outstanding (Diluted)	2.82B	2.85B	2.9B	2.95B	3B	3.18B	3.11B	3.2B	3.21B	3.25B	3.32B	3.37B	3.43B	3.49B	3.56B	3.67B	3.76B	3.83B	3.87B	3.89B	3.92B	3.92B
EPS (Basic)	9.14	6.48	6	4.86	4.42	4.30	5.06	4.90	5.64	5.46	5.70	8.50	8.24	12.16	11.52	11.56	9.58	5.62	5.20	1.18	1.42	-4.12
EPS (Diluted)	9.06	6.42	5.92	4.80	4.36	4.26	5.02	4.86	5.60	5.42	5.66	8.44	8.18	12.06	11.42	11.46	9.50	5.58	5.16	1.16	1.40	-4.14
EBITDA	67.91B	57.99B	56.98B	54.38B	53.37B	55.14B	57.71B	63.32B	67.43B	65.42B	68.55B	70.86B	70.55B	90.75B	87.46B	91.91B	82.13B	60.58B	57.67B	34.18B	35.25B	29.61B
EBIT	45.04B	35.22B	34.5B	31.83B	31.06B	32.65B	34.78B	32.05B	36.02B	33.94B	37.26B	51.87B	51.61B	71.91B	68.94B	68.8B	58.68B	36.85B	33.44B	-4.89B	-5.51B	-33.34B
Depreciation & Amortization	22.87B	22.77B	22.48B	22.56B	22.31B	22.49B	22.93B	31.27B	31.41B	31.48B	31.29B	18.99B	18.94B	18.84B	18.53B	23.11B	23.45B	23.73B	24.24B	39.07B	40.75B	62.95B