Phillips 66 Income Statement (2011-2026) | PSX

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	30.24B	33.57B	36.18B	48.58B	44.95B	40.28B	35.09B	35.09B	39.64B	38.27B	36.44B	38.13B	36.16B	33.99B	30.43B	33.52B	34.98B	32.15B	33.00B	52.04B
Cost of Revenue (Quarter)	1.17B	29.29B	1.34B	42.65B	38.65B	-108.67B	1.58B	30.57B	1.63B	123.49B	32.39B	1.41B	1.50B	125.60B	1.62B	29.08B	30.22B	1.87B	29.22B	43.66B
Gross Profit (Quarter)	29.08B	4.28B	34.84B	5.93B	6.31B	148.95B	33.51B	4.52B	38.01B	-85.22B	4.05B	36.72B	34.66B	-91.62B	28.81B	4.45B	4.76B	30.28B	3.79B	8.38B
Operating items
Selling, General & Administrative (Quarter)	0.42B	0.48B	0.43B	0.49B	0.62B	0.63B	0.60B	0.59B	0.67B	0.66B	0.56B	0.55B	1.19B	0.51B	0.52B	0.58B	0.79B	0.54B	0.54B	0.54B
Other Operating Expenses (Quarter)	30.60B	31.46B	35.46B	44.72B	40.99B	37.73B	31.83B	32.90B	36.84B	36.32B	34.91B	37.05B	34.56B	33.49B	30.56B	31.82B	33.99B	32.34B	32.20B	46.53B
Operating Expenses (Quarter)	31.02B	31.94B	35.89B	45.20B	41.61B	38.36B	32.44B	33.50B	37.51B	36.98B	35.47B	37.60B	35.75B	34.00B	31.08B	32.40B	34.78B	32.88B	32.74B	47.07B
Operating Income (Quarter)	-1.95B	-27.66B	-1.05B	-39.27B	-35.30B	110.59B	1.07B	-28.98B	0.50B	-122.20B	-31.42B	-0.88B	-1.09B	-125.62B	-2.27B	-27.96B	-30.02B	-2.60B	-28.96B	-38.69B
EBIT (Quarter)	-1.95B	-27.66B	-1.05B	-39.27B	-35.30B	110.59B	1.07B	-28.98B	0.50B	-122.20B	-31.42B	-0.88B	-1.09B	-125.62B	-2.27B	-27.96B	-30.02B	-2.60B	-28.96B	-38.69B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00B	-0.01B	0.00B	-0.02B	-0.01B	0.03B	-0.03B	-0.00B	0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	0.01B	0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Non Operating Income (Quarter)	0.24B	0.15B	-0.14B	-0.18B	3.03B	0.04B	0.05B	0.10B	0.01B	0.20B	0.10B	0.06B	0.08B	0.00B	0.06B	0.14B	0.12B	0.13B	0.20B	0.29B
Net income details
EBT (Quarter)	0.45B	1.63B	0.83B	4.11B	7.16B	2.55B	2.65B	2.24B	2.81B	1.76B	0.96B	1.31B	0.41B	-0.01B	0.65B	1.12B	0.20B	3.45B	0.26B	4.97B
Tax Provisions (Quarter)	-0.04B	0.26B	0.17B	0.92B	1.62B	0.54B	0.57B	0.51B	0.67B	0.48B	0.20B	0.29B	0.04B	-0.04B	0.12B	0.21B	0.03B	0.53B	0.04B	1.09B
Profit After Tax (Quarter)	0.40B	1.55B	0.58B	3.18B	5.39B	1.65B	1.96B	1.70B	2.10B	1.28B	0.75B	1.01B	0.35B	0.03B	0.49B	0.91B	0.13B	3.03B	0.21B	3.88B
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.09B	0.10B	0.07B	0.01B	0.15B	0.13B	0.12B	0.04B	0.05B	0.03B	0.01B	0.01B	0.02B	0.02B	0.04B	0.03B	0.03B	0.02B	0.01B	0.03B
Income from Continuing Operations (Quarter)	0.49B	1.37B	0.66B	3.18B	5.54B	2.01B	2.08B	1.73B	2.14B	1.28B	0.76B	1.02B	0.37B	0.03B	0.53B	0.91B	0.17B	2.93B	0.22B	3.88B
Consolidated Net Income (Quarter)	0.49B	1.37B	0.66B	3.18B	5.54B	2.01B	2.08B	1.73B	2.14B	1.28B	0.76B	1.02B	0.37B	0.03B	0.53B	0.91B	0.17B	2.93B	0.22B	3.88B
Income towards Parent Company (Quarter)	0.49B	1.37B	0.66B	3.18B	5.54B	2.01B	2.08B	1.73B	2.14B	1.28B	0.76B	1.02B	0.37B	0.03B	0.53B	0.91B	0.17B	2.93B	0.22B	3.88B
Net Income towards Common Stockholders (Quarter)	0.49B	1.37B	0.66B	3.18B	5.54B	2.01B	2.08B	1.73B	2.14B	1.28B	0.76B	1.02B	0.37B	0.03B	0.53B	0.91B	0.17B	2.93B	0.22B	3.88B
Additional items
EPS (Basic) (Quarter)	1.11	3.12	1.46	6.59	11.51	4.27	4.47	3.82	4.82	2.85	1.77	2.41	0.88	0.06	1.29	2.23	0.41	7.21	0.54	9.67
EPS (Diluted) (Quarter)	1.11	3.11	1.46	6.56	11.47	4.25	4.45	3.80	4.79	2.84	1.76	2.40	0.88	0.06	1.28	2.23	0.41	7.17	0.54	9.63
Shares Outstanding (Quarter)	0.44B	0.44B	0.45B	0.48B	0.48B	0.47B	0.46B	0.45B	0.44B	0.45B	0.43B	0.42B	0.42B	0.42B	0.41B	0.41B	0.40B	0.41B	0.40B	0.40B
Shares Outstanding (Diluted) (Quarter)	0.44B	0.44B	0.45B	0.49B	0.48B	0.47B	0.47B	0.46B	0.45B	0.45B	0.43B	0.43B	0.42B	0.42B	0.41B	0.41B	0.41B	0.41B	0.40B	0.40B
Shares Outstanding (Entity) (Quarter)	0.44B	0.44B	0.45B	0.48B	0.48B	0.47B	0.46B	0.45B	0.44B	0.45B	0.43B	0.42B	0.42B	0.42B	0.41B	0.41B	0.40B	0.41B	0.40B	0.40B
EBITDA (Quarter)	-1.95B	-27.66B	-1.05B	-39.27B	-35.30B	110.59B	1.07B	-28.98B	0.50B	-122.20B	-31.42B	-0.88B	-1.09B	-125.62B	-2.27B	-27.96B	-30.02B	-2.60B	-28.96B	-38.69B
Interest Expenses (Quarter)	0.15B	0.14B	0.14B	0.13B	0.16B	0.19B	0.19B	0.27B	0.22B	0.22B	0.23B	0.23B	0.23B	0.22B	0.22B	0.26B	0.26B	0.29B	0.29B	0.31B
Tax Rate (Quarter)	-8.93%	15.73%	20.65%	22.50%	22.60%	21.01%	21.65%	22.73%	23.82%	27.03%	21.06%	22.20%	10.65%	292.31%	18.83%	18.93%	16.08%	15.23%	15.77%	21.97%

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Phillips 66 Income Statement (2011-2026) | PSX

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