Phillips 66 (PSX) Income statement
Top 20 of 29 line items reported by PSX · 250+ in the full API →
Phillips 66 (PSX) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Feb 20, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $132,376 | $143,153 | $147,399 | $169,990 | |
| Cost of Revenue | 116,093 | 129,962 | 128,086 | 149,932 | |
| Gross Profit | $16,283 | $13,191 | $19,313 | $20,058 | |
| Other Operating Expenses | 2,443 | 2,829 | 2,552 | 2,210 | |
| Depreciation & Amortization | — | — | — | 1,629 | |
| Total Operating Expenses | 118,536 | 132,791 | 130,638 | 152,142 | |
| Operating Income | $13,840 | $10,362 | $16,761 | $17,848 | |
| EBIT (Earnings Before Interest & Tax) | 13,840 | 10,362 | 16,761 | 17,848 | |
| Add: Depreciation & Amortization | 3,251 | 2,363 | 1,977 | 1,629 | |
| EBITDA (Non-GAAP) | $17,091 | $12,725 | $18,738 | $19,477 | |
| Interest Income | 141 | 158 | 269 | 82 | |
| Interest Expense | -997 | -919 | -842 | -611 | |
| Foreign Exchange Gain (Loss) | 1 | (11) | (22) | 9 | |
| Non-Operating Income (Expense) | $438 | $243 | $359 | $2,737 | |
| Income Before Taxes (EBT) | $5,420 | $2,675 | $9,469 | $14,639 | |
| Provision for Income Taxes | 892 | 500 | 2,230 | 3,248 | |
| Effective Tax Rate | 16.5% | 18.7% | 23.6% | 22.2% | |
| Net Income | $4,403 | $2,117 | $7,015 | $11,024 | |
| Diluted Earnings Per Share | $10.79 | $4.99 | $15.48 | $23.27 | |
| Gross Margin | 12.3% | 9.2% | 13.1% | 11.8% | |
9 more line items available via the API
Research & DevelopmentSales, General & AdministrativeAsset Impairment ChargesShares OutstandingDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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