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Equitable Holdings, Inc. (EQH)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Individual Retirement | | 3,785 | 4,311 | 4,325 | 4,044 | 4,374 | 3,703 | 3,202 |
| Investment Management and Research | | 4,430 | 3,703 | 3,479 | 3,411 | 3,216 | 2,933 | 3,024 |
| Other | | 2,821 | 4,401 | 1,815 | 4,614 | 4,870 | 5,127 | 3,817 |
| Total revenues | 14,017 | 11,036 | 12,415 | 9,619 | 12,069 | 12,460 | 11,763 | 10,043 |
| Revenue growth | 27.0% | -11.1% | 29.1% | -20.3% | -3.1% | 5.9% | 17.1% | |
| Loss and loss adjustment expenses | | 3,218 | 5,326 | 4,385 | 2,856 | 4,366 | 3,342 | 3,501 |
| Policy acquisition costs | | 393 | 1,613 | 597 | 371 | 503 | 779 | |
| Investment expenses | | 77 | 72 | 73 | 72 | 72 | 79 | 139 |
| Other operating expenses | 11,492 | 7,273 | 6,297 | 6,403 | 6,049 | 6,053 | 5,362 | 5,839 |
| General and administrative | | 2,360 | 2,096 | 2,081 | 2,079 | 1,980 | 1,965 | 2,165 |
| Equity in earnings | | | | | | -176 | 2,051 | 27 |
| EBITDA | | 810 | 890 | -1,146 | 3,041 | 2,310 | 3,361 | 992 |
| EBITDA margin | | 7.3% | 7.2% | -11.9% | 25.2% | 18.5% | 28.6% | 9.9% |
| Depreciation | | 497 | 1,757 | 675 | 296 | 399 | 758 | 9 |
| EBIT | 9,629 | 313 | -867 | -1,821 | 2,745 | 1,911 | 2,603 | 983 |
| EBIT margin | 68.7% | 2.8% | -7.0% | -18.9% | 22.7% | 15.3% | 22.1% | 9.8% |
| Interest income, net [+] | 0 | -4,678 | -1,896 | -4,215 | -457 | 54 | -2,022 | -1,540 |
| Interest expense | | 244 | 200 | 221 | 231 | 160 | 174 | 136 |
| Interest income | | -4,434 | -1,696 | -3,994 | -226 | 214 | -1,848 | -1,404 |
| Other income (expense), net | | -31 | -26 | -18 | -24 | -445 | -402 | -419 |
| Pre-tax income | 2,525 | -169 | -1,093 | -2,060 | 2,490 | 1,306 | 2,027 | 428 |
| Income taxes | 499 | -145 | -744 | -593 | 301 | -49 | -378 | 222 |
| Tax rate | 19.8% | 85.8% | 68.1% | 28.8% | 12.1% | | | 51.9% |
| Minority interest | | 415 | 299 | 297 | 334 | 423 | 395 | 325 |
| Net income | 2,026 | -518 | -701 | -1,764 | 1,855 | 834 | 1,254 | 325 |
| Net margin | 14.5% | -4.7% | -5.6% | -18.3% | 15.4% | 6.7% | 10.7% | 3.2% |
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| Basic EPS | | ($1.24) | ($1.56) | ($3.57) | $3.33 | $1.49 | $2.24 | $0.58 |
| Diluted EPS | | ($1.24) | ($1.56) | ($3.57) | $3.33 | $1.49 | $2.24 | $0.58 |
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| Shares outstanding (basic) | | 417 | 450 | 494 | 556 | 561 | 561 | 561 |
| Shares outstanding (diluted) | | 417 | 450 | 494 | 557 | 561 | 561 | 561 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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