Philip Morris International Inc. (PM) Income statement
Top 20 of 25 line items reported by PM · 250+ in the full API →
Philip Morris International Inc. (PM) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Oct 23, 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 | $11,438 | $11,192 | $10,146 | $10,362 | $10,845 | |
| Cost of Revenue | 3,584 | 3,533 | 3,241 | 3,577 | 3,484 | |
| Gross Profit | $7,854 | $7,659 | $6,905 | $6,785 | $7,361 | |
| Other Operating Expenses | 2,988 | 3,129 | 3,012 | 3,412 | 3,098 | |
| Total Operating Expenses | 3,584 | 3,533 | 3,241 | 3,577 | 3,484 | |
| Operating Income | $4,866 | $4,530 | $3,893 | $3,373 | $4,263 | |
| EBIT (Earnings Before Interest & Tax) | 4,866 | 4,530 | 3,893 | 3,373 | 4,263 | |
| Add: Depreciation & Amortization | 511 | 513 | 510 | 521 | 505 | |
| EBITDA (Non-GAAP) | $5,377 | $5,043 | $4,403 | $3,894 | $4,768 | |
| Interest Income | (199) | (243) | (237) | (218) | (230) | |
| Interest Expense | -199 | -243 | -237 | -218 | -230 | |
| Non-Operating Income (Expense) | $(398) | $(486) | $(474) | $(436) | $(460) | |
| Income Before Taxes (EBT) | $4,594 | $4,292 | $3,661 | $3,146 | $4,019 | |
| Provision for Income Taxes | 986 | 955 | 676 | 675 | 751 | |
| Effective Tax Rate | 21.5% | 22.3% | 18.5% | 21.5% | 18.7% | |
| Net Income | $3,313 | $2,817 | $2,438 | $2,141 | $3,478 | |
| Shares Outstanding | 1,559 | 1,559 | 1,558 | 1,556 | 1,557 | |
| Diluted Shares Outstanding | 1,560 | 1,560 | 1,559 | 1,558 | 1,558 | |
| Diluted Earnings Per Share | $2.12 | $1.80 | $1.56 | $1.37 | $2.23 | |
| Gross Margin | 68.7% | 68.4% | 68.1% | 65.5% | 67.9% | |
5 more line items available via the API
Asset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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