Invesco Ltd. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$6.38B
D&A
$156M
Operating Income
$-696M
EBITDA
$-540M
Interest Expense
$83M
Interest Income
—
Other Income/Expense
$399M
Pretax Income
$-379M
Tax Provision
$-205M
Net Income
$-175M
Operating Margin
-10.9%
Net Margin
-2.7%
Effective Tax Rate
53.9%
Deferred Tax Assets
$279M
Deferred Tax Liabilities
$902M
DTA Valuation Allowance
$96M
NOL Carryforwards
$154M
ETR (Continuing Operations)
53.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
20.1%
ETR Foreign Differential (pp)
-2.8%
Operating Lease Cost
$67M
Pension Net Periodic Cost
$3M
Revenue YoY Variation
5.1%
Income YoY Variation
-183.6%