CoverageForm 410-K10-Q8-K13D13G13F

GS · Goldman Sachs Group Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · GS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$17.23B-$15.18B$14.58B$15.06B-$12.70B$12.73B$14.21B-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A$495.00M-$531.00M$618.00M$506.00M-$621.00M$646.00M$627.00M-
Operating Income$6.49B-$5.39B$4.96B$5.65B-$3.99B$3.92B$5.24B-
Interest Expense--$16.97B$16.68B$16.49B-$18.82B$18.20B$17.95B-
Income Tax$856.00M-$1.29B$1.24B$909.00M-$997.00M$873.00M$1.10B-
Net Income$5.63B-$4.10B$3.72B$4.74B-$2.99B$3.04B$4.13B-
EPS - Basic$17.74-$12.42$11.03$14.25-$8.52$8.73$11.67-
EPS - Diluted$17.55-$12.25$10.91$14.12-$8.40$8.62$11.58-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$179.53B$164.26B$169.58B$152.97B$167.41B$182.09B$154.69B$206.33B$209.38B$241.58B
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$2060.18B$1809.32B$1807.98B$1785.01B$1766.18B$1675.97B$1728.08B$1653.31B$1698.44B$1641.59B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$1937.40B$1684.35B$1683.58B$1660.91B$1641.88B$1553.98B$1606.88B$1533.85B$1579.89B$1524.69B
Stockholders' Equity$122.78B$124.97B$124.40B$124.10B$124.30B$122.00B$121.20B$119.46B$118.55B$116.91B
Retained Earnings$169.32B$165.29B$162.14B$159.53B$157.02B$153.41B$150.45B$148.65B$146.69B$143.69B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($31.87B)---($37.23B)---($28.04B)-
Investing Cash Flow($56.31B)---($22.75B)---($7.98B)-
Financing Cash Flow$104.29B---$42.83B---$7.17B-
CapEx$565.00M---$499.00M---$497.00M-
Free Cash Flow($32.43B)---($37.73B)---($28.54B)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin37.7%-35.5%34.0%37.5%-31.4%30.8%36.8%-
EBITDA margin40.5%-39.0%38.2%40.9%-36.3%35.8%41.3%-
Net margin32.7%-27.0%25.5%31.5%-23.5%23.9%29.1%-
Free cash flow margin-188.3%----250.5%----200.8%-
FCF / Net income-5.76----7.96----6.91-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate13.2%-24.0%24.9%16.1%-25.0%22.3%21.1%-
Return on assets0.3%-0.2%0.2%0.3%-0.2%0.2%0.2%-
Return on equity4.6%-3.3%3.0%3.8%-2.5%2.5%3.5%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage--0.3x0.3x0.3x-0.2x0.2x0.3x-
Equity multiplier16.7814.4814.5314.3814.2113.7414.2613.8414.3314.04
Liabilities / Assets0.940.930.930.930.930.930.930.930.930.93
Efficiency
Asset turnover0.01-0.010.010.01-0.010.010.01-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E48.2x-65.0x64.9x38.7x-58.9x52.5x36.1x-
P / B2.1x-2.0x1.8x1.4x-1.4x1.3x1.2x-
P / S15.1x-16.5x15.4x11.8x-12.9x11.9x10.0x-
EV / EBITDA11.6x-13.7x13.0x1.6x-2.0x-12.0x-11.5x-
Growth
Revenue growth (YoY)14.4%-19.6%14.5%6.0%-7.5%16.9%16.3%-
Revenue CAGR (3y)12.1%-8.2%7.1%5.2%--2.3%-6.1%-7.1%-
Revenue CAGR (5y)-0.5%-7.1%1.9%11.5%-8.8%6.1%10.0%-
Gross profit growth (YoY)----------
Operating income growth (YoY)14.9%-35.2%26.6%7.8%-44.7%125.6%31.2%-
Net income growth (YoY)18.8%-37.1%22.3%14.7%-45.3%150.2%27.8%-
EPS growth (YoY)24.3%-45.8%26.6%21.9%-53.6%179.9%31.7%-
EPS CAGR (3y)25.9%-14.1%12.2%9.5%--17.4%-16.9%-14.6%-
EPS CAGR (5y)-1.2%-6.4%83.1%35.3%-11.9%8.2%15.2%-
FCF growth (YoY)14.0%----32.2%-----
FCF CAGR (5y)----------
Book value growth (YoY)-1.2%2.4%2.6%3.9%4.9%4.4%3.3%2.5%0.9%-0.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$58.28B total
Global Banking And Markets$41.45B · 71.1%
Asset And Wealth Management$16.68B · 28.6%
Platform Solutions$151.00M · 0.3%

Geographic

$58.28B total
Americas$36.55B · 62.7%
EMEA$14.15B · 24.3%
Asia$7.58B · 13.0%

Peer comparison

Same SIC group: Security Brokers, Dealers & Flotation Companies

CompanyRevenue (last FY)Net marginROE
HOOD$4.47B42.1%27.1%
SCHW$23.92B37.0%17.9%
PIPR$1.90B14.8%20.5%
RJF$15.91B13.4%17.1%
IBKR$6.21B15.9%18.3%

Comparing GOLDMAN SACHS GROUP INC against the 5 most active filers in the same SIC group.

Dividends

$17.00/share trailing 12 months · +41.7% YoY

Ex-datePer share
Jun 1, 2026$4.5000
Mar 2, 2026$4.5000
Dec 2, 2025$4.0000
Aug 29, 2025$4.0000
May 30, 2025$3.0000
Feb 28, 2025$3.0000
Dec 2, 2024$3.0000
Aug 30, 2024$3.0000
May 30, 2024$2.7500
Feb 28, 2024$2.7500
Nov 29, 2023$2.7500
Aug 30, 2023$2.7500
May 31, 2023$2.5000
Mar 1, 2023$2.5000
Nov 30, 2022$2.5000
Aug 31, 2022$2.5000
May 31, 2022$2.0000
Mar 1, 2022$2.0000
Dec 1, 2021$2.0000
Aug 31, 2021$2.0000
May 28, 2021$1.2500
Mar 1, 2021$1.2500
Dec 1, 2020$1.2500
Aug 31, 2020$1.2500