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v3.25.0.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Net sales | $ 9,193 | $ 11,077 | $ 13,378
Other revenues from operations | 707 | 770 | 748
Net loss from investment activities | (421) | (1,575) | (168)
Interest and dividend income | 477 | 636 | 328
(Loss) gain on disposition of assets, net | (4) | 8 | (8)
Other income (loss), net | 68 | 18 | (82)
Total revenues | 10,020 | 10,934 | 14,196
Expenses: |  |  |
Cost of goods sold | 8,619 | 9,327 | 11,689
Other expenses from operations | 603 | 643 | 583
Selling, general and administrative | 783 | 852 | 1,250
Dividend expense | 56 | 87 | 95
Restructuring, net | 3 | 1 | 2
Impairment |  | 7 |
Credit loss on related party note receivable |  | 139 |
Loss on deconsolidation of subsidiary |  | 246 |
Interest expense | 523 | 554 | 568
Total Expenses | 10,587 | 11,856 | 14,187
(Loss) income before income tax benefit (expense) | (567) | (922) | 9
Income tax benefit (expense) | 25 | (90) | (34)
Net loss | (542) | (1,012) | (25)
Less: net (loss) income attributable to non-controlling interests | (97) | (328) | 158
Net loss attributable to Icahn Enterprises | (445) | (684) | (183)
Net (loss) income attributable to Icahn Enterprises allocated to: |  |  |
Limited partners | (436) | (670) | (179)
General partner | (9) | (14) | (4)
Net Income (Loss) | $ (445) | $ (684) | $ (183)
Basic (loss) income per LP unit: |  |  |
Basic loss per LP unit (in dollars per share) | $ (0.94) | $ (1.75) | $ (0.57)
Basic weighted average LP units outstanding (in shares) | 466 | 382 | 316
Diluted (loss) income per LP unit: |  |  |
Diluted loss per LP unit (in dollars per share) | $ (0.94) | $ (1.75) | $ (0.57)
Diluted weighted average LP units outstanding (in shares) | 466 | 382 | 316
Distributions declared per LP unit (in dollars per share) | $ 3.50 | $ 6.00 | $ 8.00

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