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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Net sales | $ 2,316 | $ 2,231 | $ 6,461 | $ 6,855
Other revenues from operations | 168 | 182 | 508 | 538
Net (loss) gain from investment activities | (48) | 257 | (516) | (318)
Interest and dividend income | 70 | 115 | 222 | 380
Gain (loss) on disposition of assets, net | 218 | (1) | 262 | (6)
Other income, net | 1 | 7 | 24 | 13
Total revenues | 2,725 | 2,791 | 6,961 | 7,462
Expenses: |  |  |  |
Cost of goods sold | 1,685 | 2,227 | 5,819 | 6,426
Other expenses from operations | 150 | 151 | 455 | 450
Selling, general and administrative | 218 | 202 | 626 | 578
Dividend expense | 10 | 14 | 25 | 47
Impairment |  |  | 12 |
Restructuring, net | 2 |  | 7 | 1
Interest expense | 122 | 130 | 379 | 394
Total Expenses | 2,187 | 2,724 | 7,323 | 7,896
Income (loss) before income tax expense | 538 | 67 | (362) | (434)
Income tax (expense) benefit | (127) | 13 | (8) | 2
Net income (loss) | 411 | 80 | (370) | (432)
Less: net income (loss) attributable to non-controlling interests | 124 | 58 | (70) | (85)
Net income (loss) attributable to Icahn Enterprises | 287 | 22 | (300) | (347)
Net income (loss) attributable to Icahn Enterprises allocated to: |  |  |  |
Limited partners | 281 | 22 | (295) | (340)
General partner | 6 |  | (5) | (7)
Net income (loss) attributable to Icahn Enterprises | $ 287 | $ 22 | $ (300) | $ (347)
Basic income (loss) per LP unit: |  |  |  |
Basic income (loss) per LP unit (in dollars per share) | $ 0.49 | $ 0.05 | $ (0.54) | $ (0.75)
Basic weighted average LP units outstanding (in shares) | 575 | 477 | 548 | 452
Diluted income loss per LP unit |  |  |  |
Diluted income (loss) per LP unit (in dollars per share) | $ 0.49 | $ 0.05 | $ (0.54) | $ (0.75)
Diluted weighted average LP units outstanding (in shares) | 575 | 477 | 548 | 452
Distributions declared per LP unit (in dollars per share) | $ 0.5 | $ 1 | $ 1.5 | $ 3

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