Discover Financial Services (DFS) - Quarterly Income Statement

Home
DFS
Financials

200.05 (USD) • At close May 16, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2
Revenue Numbers are in millions	5,494	4,759	3,759	5,985	5,671	5,596	4,044	3,878	3,753	3,732	3,479	3,224	2,902	2,936	2,777	3,579	2,795	2,824	2,714	2,662	2,888	2,944	2,900	2,852	2,763	2,807	2,724	2,603	2,575	2,614	2,525	2,419	2,339	2,358	2,301	2,216	2,224	2,205	2,188	2,175	2,171	2,037	2,190	2,172	2,078	2,129	2,062	2,041	1,992	2,016	1,964	1,848	1,843	1,806	1,789	1,968	1,625	1,595.976	1,710.946	1,660.005	1,691.302	1,704.434	1,844.776	1,619.099	1,218.188	2,606.652	1,251.17	1,143.707	1,298.905	2,594.019	1,239.639	1,238.805	1,222.023	2,996.189	1,120.988	1,061.529
Cost of Revenue Numbers are in millions	1,243	1,202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4,251	3,557	3,759	5,985	5,671	5,596	4,044	3,878	3,753	3,732	3,479	3,224	2,902	2,936	2,777	3,579	2,795	2,824	2,714	2,662	2,888	2,944	2,900	2,852	2,763	2,807	2,724	2,603	2,575	2,614	2,525	2,419	2,339	2,358	2,301	2,216	2,224	2,205	2,188	2,175	2,171	2,037	2,190	2,172	2,078	2,129	2,062	2,041	1,992	2,016	1,964	1,848	1,843	1,806	1,789	1,968	1,625	1,595.976	1,710.946	1,660.005	1,691.302	1,704.434	1,844.776	1,619.099	1,218.188	2,606.652	1,251.17	1,143.707	1,298.905	2,594.019	1,239.639	1,238.805	1,222.023	2,996.189	1,120.988	1,061.529
Gross Profit Ratio Numbers are in millions	0.774	0.747	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,228	792	323	658	671	646	575	588	625	573	551	515	500	499	483	498	506	504	471	452	467	447	439	427	425	414	408	400	405	411	371	367	363	352	342	340	345	333	337	326	331	314	320	301	307	297	292	285	290	280	274	249	247	229	242	230	213	9.277	266.567	265.623	261.182	-25.501	276.207	282.592	219.488	187.306	222.426	218.29	217.37	226.494	227.904	234.373	233.318	234.625	237.436	223.296
Selling & Marketing Expenses Numbers are in millions	246	299	263	258	250	372	283	268	241	313	276	254	192	271	210	175	154	159	140	129	231	234	230	224	195	230	218	224	185	213	203	192	168	176	195	198	162	196	168	199	182	216	182	168	169	189	174	185	169	187	161	119	131	144	133	124	136	149.911	130.532	97.97	84.673	113.851	77.814	102.922	111.433	530.901	137.928	132.038	141.553	163.916	163.015	140.93	0	603.556	0	0
SG&A Numbers are in millions	1,228	1,091	1,928	916	921	1,018	858	856	866	886	827	769	692	770	693	673	660	663	611	581	698	681	669	651	620	644	626	624	590	624	574	559	531	528	537	538	507	529	505	525	513	530	502	469	476	486	466	470	459	467	435	368	378	373	375	354	349	159.188	397.099	363.593	345.855	88.35	354.021	385.514	330.921	718.207	222.426	218.29	217.37	390.41	390.919	375.303	233.318	838.181	237.436	223.296
Other Expenses Numbers are in millions	89	1,966	0	-966	-1,522	-1,104	-4,014	-3,565	-607	2,846	-670	-2,541	-1,976	-601	-545	-573	0	-195	-106	-171	-124	-149	-127	-117	-110	-157	-108	-89	-115	-117	-108	-97	-102	-113	-109	-106	-107	-123	-109	-136	-121	-162	-104	-107	-102	-133	-118	-144	-93	-122	0	0	0	-2,548.257	0	0	0	-4,541.81	0	0	0	-3,472.544	0	0	0	-3,002.914	0	0	0	-1,394.778	0	0	-1,083.88	-3,648.829	-990.893	-740.489
Operating Expenses Numbers are in millions	1,563	3,057	964	966	1,522	1,104	-3,156	-2,709	473	3,732	517	-1,772	-1,284	601	545	573	1,081	468	505	410	574	532	542	534	510	487	518	535	475	507	466	462	429	415	428	432	400	406	396	389	392	368	398	362	374	353	348	326	366	345	268.283	229.097	230.929	-189.982	239.44	228.93	225.996	-238.456	215.821	176.037	160.486	-343.107	161.56	177.472	181.556	222.299	220.703	213.43	215.225	1.689	257.075	254.194	-850.562	-2,810.648	-753.457	-517.193
Operating Income Numbers are in millions	2,688	1,702	1,288	2,070	404	4,492	888	1,169	2,084	0	1,832	1,452	1,618	1,361	1,402	2,222	2,079	1,015	959	-461	-78	924	994	987	930	897	967	877	856	899	903	867	868	883	961	898	914	788	974	942	908	648	1,009	1,015	1,022	937	946	981	1,080	843	1,012	867	1,014	818	1,047	926	720	585.231	427.297	422.193	-170.708	570.256	939.939	414.61	196.093	655.671	274.938	358.518	233.315	-88.005	329.214	332.526	371.461	185.541	367.531	544.336
Operating Income Ratio Numbers are in millions	0.489	0.358	0.343	0.346	0.071	0.803	0.22	0.301	0.555	0	0.527	0.45	0.558	0.464	0.505	0.621	0.744	0.359	0.353	-0.173	-0.027	0.314	0.343	0.346	0.337	0.32	0.355	0.337	0.332	0.344	0.358	0.358	0.371	0.374	0.418	0.405	0.411	0.357	0.445	0.433	0.418	0.318	0.461	0.467	0.492	0.44	0.459	0.481	0.542	0.418	0.515	0.469	0.55	0.453	0.585	0.471	0.443	0.367	0.25	0.254	-0.101	0.335	0.51	0.256	0.161	0.252	0.22	0.313	0.18	-0.034	0.266	0.268	0.304	0.062	0.328	0.513
Total Other Income Expenses Net Numbers are in millions	-1,244	0	0	0	0	0	0	0	-252	1,354	-287	0	0	-289	0	0	0	-393	0	-288	0	-262	0	0	0	-250	0	0	0	-197	0	0	0	-194	0	-195	-195	-210	-193	-226	-209	-427	-187	-194	-186	-222	-201	-1	2	352	-320.88	-328.483	-337.75	4,636.004	-402.49	-369.464	-383.734	1,711.553	4.846	-445.946	-170.708	1,781.839	362.485	188.81	75.699	1,429.167	94.885	124.37	152.101	-88.005	-379.247	-362.211	411.709	185.541	367.531	-1,034.386
Income Before Tax Numbers are in millions	1,444	1,702	1,288	2,070	404	512	888	1,169	1,268	1,354	1,318	1,452	1,618	1,361	1,402	2,222	2,079	1,015	959	-461	-78	924	994	987	930	897	967	877	856	899	903	867	868	883	961	898	914	788	974	942	908	648	1,009	1,015	1,022	937	946	981	1,080	843	1,012	867	1,014	818	1,047	926	720	585.231	432.143	422.193	-170.708	570.256	939.939	414.61	196.093	666.977	273.785	325.913	390.93	-88.005	329.214	332.526	371.461	185.541	367.531	544.336
Income Before Tax Ratio Numbers are in millions	0.263	0.358	0.343	0.346	0.071	0.091	0.22	0.301	0.338	0.363	0.379	0.45	0.558	0.464	0.505	0.621	0.744	0.359	0.353	-0.173	-0.027	0.314	0.343	0.346	0.337	0.32	0.355	0.337	0.332	0.344	0.358	0.358	0.371	0.374	0.418	0.405	0.411	0.357	0.445	0.433	0.418	0.318	0.461	0.467	0.492	0.44	0.459	0.481	0.542	0.418	0.515	0.469	0.55	0.453	0.585	0.471	0.443	0.367	0.253	0.254	-0.101	0.335	0.51	0.256	0.161	0.256	0.219	0.285	0.301	-0.034	0.266	0.268	0.304	0.062	0.328	0.513
Income Tax Expense Numbers are in millions	340	411	323	540	96	124	205	268	292	321	312	341	376	294	311	524	486	216	188	-93	-17	216	224	234	204	210	247	208	190	512	301	321	304	320	322	282	339	288	362	343	322	244	365	371	391	335	353	379	407	304	385	330	383	305	398	326	255	235.589	171.526	164.126	-67.17	217.719	362.485	188.81	75.699	223.336	94.885	124.37	152.101	-31.521	126.974	123.284	137.829	-0.981	126.138	201.058
Net Income Numbers are in millions	1,104	1,291	965	1,530	308	388	683	901	968	1,033	975	1,097	1,205	1,062	1,055	1,688	1,546	795	751	-368	-61	705	749	747	705	681	699	663	646	359	589	532	551	550	625	602	562	488	599	586	573	392	630	630	618	588	579	588	659	539	620.77	531.545	624.424	507.123	641.772	593.488	459.428	346.325	258.194	258.067	-103.538	333.903	552.928	206.366	118.38	432.335	180.053	234.148	81.214	-56.484	202.24	210.242	233.632	186.522	241.393	343.278
Net Income Ratio Numbers are in millions	0.201	0.271	0.257	0.256	0.054	0.069	0.169	0.232	0.258	0.277	0.28	0.34	0.415	0.362	0.38	0.472	0.553	0.282	0.277	-0.138	-0.021	0.239	0.258	0.262	0.255	0.243	0.257	0.255	0.251	0.137	0.233	0.22	0.236	0.233	0.272	0.272	0.253	0.221	0.274	0.269	0.264	0.192	0.288	0.29	0.297	0.276	0.281	0.288	0.331	0.267	0.316	0.288	0.339	0.281	0.359	0.302	0.283	0.217	0.151	0.155	-0.061	0.196	0.3	0.127	0.097	0.166	0.144	0.205	0.063	-0.022	0.163	0.17	0.191	0.062	0.215	0.323
EPS Numbers are in millions	4.25	5.11	3.7	6.06	1.1	1.54	2.59	3.54	3.58	3.78	3.57	3.93	4.23	3.64	3.54	5.56	5.04	2.59	2.45	-1.21	-0.2	2.25	2.36	2.32	2.15	2.04	2.05	1.91	1.82	0.99	1.59	1.41	1.43	1.4	1.56	1.47	1.35	1.15	1.38	1.33	1.28	0.87	1.37	1.35	1.31	1.24	1.2	1.2	1.33	1.06	1.21	1.01	1.18	0.95	1.18	1.09	0.84	0.64	0.47	0.47	-0.19	0.61	1.08	0.43	0.25	0.87	0.38	0.49	0.17	-0.12	0.42	0.44	0.49	0.39	0.51	0.72
EPS Diluted Numbers are in millions	4.25	5.12	3.7	6.06	1.1	1.54	2.59	3.54	3.58	3.76	3.56	3.93	4.23	3.64	3.54	5.55	5.04	2.59	2.45	-1.2	-0.2	2.25	2.36	2.32	2.15	2.03	2.05	1.91	1.82	0.99	1.59	1.4	1.43	1.4	1.56	1.47	1.35	1.14	1.38	1.33	1.28	0.87	1.37	1.35	1.31	1.23	1.2	1.2	1.33	1.06	1.21	1	1.18	0.95	1.18	1.09	0.84	0.64	0.47	0.47	-0.19	0.6	1.07	0.43	0.25	0.87	0.37	0.48	0.17	-0.12	0.42	0.44	0.49	0.39	0.51	0.72
EBITDA Numbers are in millions	2,698	1,702	0	2,152	500	0	994	1,288	1,397	0	1,463	1,592	1,757	1,550	1,541	2,351	2,198	1,138	1,075	-338	0	1,045	1,107	1,090	1,029	1,006	1,077	986	963	1,003	1,004	962	961	972	1,047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,186.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	544.336
EBITDA Ratio Numbers are in millions	0.491	0.358	0	0.36	0.088	0	0.246	0.332	0.372	0	0.421	0.494	0.605	0.528	0.555	0.657	0.786	0.403	0.396	-0.127	0	0.355	0.382	0.382	0.372	0.358	0.395	0.379	0.374	0.384	0.398	0.398	0.411	0.412	0.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.513

Discover Financial Services

NYSE:DFS Add to watchlist

NYSE:DFS