HALLIBURTON CO (HAL) Earnings History

HALLIBURTON CO - Q4 FY2025 Earnings

Filed at: Jan 21, 2026, 6:49 AM EST|Read from source

EXECUTIVE SUMMARY

Halliburton closed out 2025 with a strong fourth quarter, demonstrating improved profitability and cash flow generation, driven by international business strength and strategic execution.

POSITIVE HIGHLIGHTS

  • •

    Net income of $0.70 per diluted share, a significant increase from $0.02 in Q3 2025.

    positive
  • •

    Adjusted operating income increased to $829 million from $748 million in Q3 2025.

    positive
  • •

    Cash flow from operations of $1.2 billion and free cash flow of $875 million in Q4 2025.

    positive
  • •

    International revenue increased 7% sequentially to $3.5 billion.

    positive

CONCERNS & RISKS

  • •

    Full year 2025 revenue decreased to $22.2 billion from $22.9 billion in 2024.

    negative
  • •

    Full year 2025 operating income decreased to $2.3 billion from $3.8 billion in 2024.

    negative
  • •

    North America revenue decreased 7% sequentially to $2.2 billion.

    attention
  • •

    Significant 'Impairments and other charges' of $831 million in full year 2025, impacting reported operating income.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$5.66B
+1.0%
Prior year: $5.60B
Annual (YTD)
$22.18B
N/A
Prior year: $22.94B
Net Income
Quarterly
$589.00M
+3172.2%
Prior year: $18.00M
Annual (YTD)
$1.28B
N/A
Prior year: $2.50B
EPS (Diluted)
Quarterly
$0.70
+3400.0%
Prior year: $0.02
Annual (YTD)
$1.50
N/A
Prior year: $2.83
Operating Income
Quarterly
$746.00M
+109.6%
Prior year: $356.00M
Annual (YTD)
$2.26B
N/A
Prior year: $3.82B
EPS (Basic)
Quarterly
$0.70
+3400.0%
Prior year: $0.02
Annual (YTD)
$1.50
N/A
Prior year: $2.84

MARGIN ANALYSIS

Operating Margin
Current Quarter
13.2%
Prior Year
6.3%
YoY Change
+684 bps
Net Margin
Current Quarter
10.4%
Prior Year
0.3%
YoY Change
+1009 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Completion and Production
28.9%
$3268000.0B
Prior year: $3178000.0B
Drilling and Evaluation
21.1%
$2389000.0B
Prior year: $2377000.0B
North America
19.5%
$2207000.0B
(-0.3% YoY)
Prior year: $2213000.0B
Middle East/Asia
12.9%
$1456000.0B
(-8.3% YoY)
Prior year: $1649000.0B
Latin America
9.4%
$1066000.0B
(+7.1% YoY)
Prior year: $995000.0B
Europe/Africa/CIS
8.2%
$928000.0B
(+16.7% YoY)
Prior year: $795000.0B

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Completion and Production
$3268000.0B$3178000.0B—28.9%
Drilling and Evaluation
$2389000.0B$2377000.0B—21.1%
North America
$2207000.0B$2213000.0B-0.3%19.5%
Middle East/Asia
$1456000.0B$1649000.0B-8.3%12.9%
Latin America
$1066000.0B$995000.0B+7.1%9.4%
Europe/Africa/CIS
$928000.0B$795000.0B+16.7%8.2%
Total Revenue$11314000.0B——100.0%

Segment performance shows business unit health and growth drivers.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Impairments and other charges
Includes equity in earnings loss, impairment of assets held for sale, severance costs, and other items.
+$83M
FY 2025
Impairments and other charges
Includes severance costs, impairment of assets held for sale, fixed and other assets write-offs, equity in earnings loss, and other items, primarily related to legacy environmental remediation cost estimate increases.
+$831M
Q3 2025
Impairments and other charges
Includes severance costs, fixed and other assets write-offs, an impairment of assets held for sale, and other items.
+$392M
FY 2025
Impairment of investment in Argentina
+$23M
FY 2024
Impairment of investment in Argentina and currency devaluation in Egypt
+$82M
Total Impact
+$1,411M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Halliburton's strategy and value proposition deliver differentiated results.

— HALLIBURTON CO, Q4 FY2025 2025 Earnings Call

International business is strong, with collaborative value proposition winning, technology delivering, and growth engines aligned with market evolution.

— HALLIBURTON CO, Q4 FY2025 2025 Earnings Call

Expect North America to be the first to respond when macro fundamentals improve, continuing the 'Maximize Value' strategy.

— HALLIBURTON CO, Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

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