ALTRIA GROUP, INC. (MO) Income statement
Top 20 of 26 line items reported by MO · 250+ in the full API →
ALTRIA GROUP, INC. (MO) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Oct 29, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $6,132 | $6,111 | $5,428 | $5,846 | $6,072 | |
| Cost of Revenue | 1,500 | 1,536 | 1,252 | 1,448 | 1,439 | |
| Gross Profit | $3,941 | $3,820 | $3,506 | $3,631 | $3,812 | |
| Other Operating Expenses | 1,319 | 1,439 | 1,220 | 2,747 | 1,403 | |
| Total Operating Expenses | 1,565 | 1,623 | 1,305 | 1,530 | 1,496 | |
| Operating Income | $3,313 | $3,136 | $2,956 | $1,651 | $3,230 | |
| EBIT (Earnings Before Interest & Tax) | 3,313 | 3,136 | 2,956 | 1,651 | 3,230 | |
| Add: Depreciation & Amortization | 60 | 56 | 56 | 54 | 70 | |
| EBITDA (Non-GAAP) | $3,373 | $3,192 | $3,012 | $1,705 | $3,300 | |
| Interest Income | (270) | (295) | (258) | (264) | (278) | |
| Interest Expense | -270 | -295 | -258 | -264 | -278 | |
| Non-Operating Income (Expense) | $(540) | $(590) | $(516) | $(528) | $(556) | |
| Income Before Taxes (EBT) | $3,290 | $2,929 | $2,859 | $1,513 | $3,075 | |
| Provision for Income Taxes | 776 | 631 | 676 | 396 | 700 | |
| Effective Tax Rate | 23.6% | 21.5% | 23.6% | 26.2% | 22.8% | |
| Net Income | $2,518 | $2,298 | $2,183 | $1,117 | $2,375 | |
| Shares Outstanding | 1,669 | 1,670 | 1,673 | 1,677 | 1,680 | |
| Diluted Shares Outstanding | 1,669 | 1,670 | 1,673 | 1,677 | 1,680 | |
| Diluted Earnings Per Share | $1.51 | $1.37 | $1.30 | $0.66 | $1.41 | |
| Gross Margin | 64.3% | 62.5% | 64.6% | 62.1% | 62.8% | |
6 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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