Phillips 66 Income Statement (2011-2025) | PSX

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Income Statement	Mar2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	44.78B	51.26B	50.29B	46.52B	47.83B	43.91B	44.50B	42.27B	43.90B	44.79B	43.84B	41.10B	46.34B	41.05B	35.61B	22.78B	28.51B	25.79B	21.89B	17.41B	21.85B	21.62B	23.40B	22.89B	24.09B	25.63B	29.75B	23.59B	28.98B	29.79B	29.10B	23.10B	27.85B	27.22B	29.12B	21.24B	11.18B	16.30B	16.41B	21.93B	27.89B	31.47B	33.57B	36.72B	49.31B	48.76B	40.91B	35.09B	35.74B	40.32B	38.74B	36.44B	38.91B	36.16B	33.99B	31.73B	33.52B	34.98B
Cost of Revenue				1.09B	0.98B	0.88B	1.07B	0.98B	1.03B	0.99B	1.20B	1.09B	1.08B	1.10B	1.16B	1.09B	1.04B	1.08B	1.07B	1.02B	0.99B	1.06B	59.39B	1.27B	18.35B	19.46B	23.91B	21.14B	25.75B	26.39B	24.66B	21.05B	24.55B	23.81B	26.11B	18.44B	9.61B	14.51B	15.15B	20.07B	25.22B	27.53B	29.29B	33.49B	42.65B	38.65B	35.15B	29.34B	30.57B	34.33B	33.84B	32.39B	34.63B	32.19B	30.75B	27.66B	29.08B	30.22B
Gross Profit				45.43B	46.84B	43.02B	43.42B	41.30B	42.87B	43.80B	42.64B	40.01B	45.26B	39.94B	34.44B	21.68B	27.47B	24.71B	20.82B	16.39B	20.86B	20.56B	-35.99B	21.62B	5.73B	6.16B	5.83B	2.46B	3.23B	3.40B	4.44B	2.05B	3.29B	3.41B	3.01B	2.80B	1.57B	1.79B	1.26B	1.86B	2.67B	3.94B	4.28B	3.23B	6.66B	10.12B	5.76B	5.75B	5.17B	5.99B	4.89B	4.05B	4.28B	3.97B	3.23B	4.07B	4.45B	4.76B
Operating items
Amortization - Intangibles		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Depreciation & Amortization - Total																																																						0.03B	0.23B	0.25B	0.24B	0.24B
Selling, General & Administrative	0.32B	0.37B	0.35B	0.35B	0.48B	0.43B	0.44B	0.33B	0.37B	0.35B	0.43B	0.40B	0.41B	0.40B	0.45B	0.39B	0.41B	0.44B	0.43B	0.39B	0.42B	0.41B	0.42B	0.38B	0.44B	0.43B	0.44B	0.39B	0.43B	0.44B	0.42B	0.37B	0.41B	0.42B	0.49B	0.32B	0.41B	0.38B	0.43B	0.41B	0.43B	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
Other Operating Expenses		49.34B	47.65B	45.10B	45.45B	41.03B	42.91B	39.89B	42.08B	43.64B	42.20B	39.40B	44.57B	38.92B	33.80B	21.64B	27.21B	23.62B	20.76B	16.78B	21.17B	20.82B	23.19B	22.53B	23.29B	24.52B	29.03B	22.94B	27.47B	28.18B	26.51B	22.95B	26.28B	26.41B	28.05B	23.40B	11.22B	17.27B	17.03B	22.29B	27.02B	30.60B	31.46B	35.46B	44.72B	40.99B	37.73B	31.83B	32.90B	36.84B	36.32B	34.91B	37.05B	34.53B	33.26B	30.31B	31.58B	33.75B
Operating Expenses	0.32B	49.71B	48.01B	45.45B	45.93B	41.46B	43.35B	40.22B	42.45B	43.99B	42.63B	39.80B	44.98B	39.32B	34.25B	22.04B	27.61B	24.06B	21.20B	17.16B	21.59B	21.23B	23.61B	22.91B	23.73B	24.95B	29.47B	23.33B	27.90B	28.62B	26.93B	23.32B	26.69B	26.83B	28.55B	23.72B	11.63B	17.65B	17.46B	22.70B	27.45B	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
Operating Income				-0.02B	0.91B	1.56B	0.07B	1.08B	0.42B	-0.19B	0.01B	0.21B	0.28B	0.62B	0.20B	-0.35B	-0.14B	0.65B	-0.38B	-0.78B	-0.73B	-0.67B	-59.60B	-1.29B	-18.00B	-18.79B	-23.64B	-20.87B	-24.67B	-25.21B	-22.49B	-21.27B	-23.40B	-23.42B	-25.54B	-20.92B	-10.05B	-15.86B	-16.20B	-20.84B	-24.78B	-27.08B	-27.66B	-32.67B	-38.54B	-31.49B	-32.60B	-26.69B	-28.33B	-31.52B	-32.08B	-31.42B	-33.32B	-31.78B	-30.77B	-27.01B	-27.96B	-30.02B
EBIT	1.10B	1.55B	2.29B	-0.02B	0.91B	1.56B	0.07B	1.08B	0.42B	-0.19B	0.01B	0.21B	0.28B	0.62B	0.20B	-0.35B	-0.14B	0.65B	-0.38B	-0.78B	-0.73B	-0.67B	-59.60B	-1.29B	-18.00B	-18.79B	-23.64B	-20.87B	-24.67B	-25.21B	-22.49B	-21.27B	-23.40B	-23.42B	-25.54B	-20.92B	-10.05B	-15.86B	-16.20B	-20.84B	-24.78B	-27.08B	-27.66B	-32.67B	-38.54B	-31.49B	-32.60B	-26.69B	-28.33B	-31.52B	-32.08B	-31.42B	-33.32B	-31.78B	-30.77B	-27.01B	-27.96B	-30.02B
Non-operating items
Other Non Operating Income	0.04B	0.02B	-0.02B	0.01B	0.08B	0.01B	0.05B	0.02B	0.05B	-0.01B	-0.03B	0.03B	-0.03B	-0.01B	-0.09B	-0.05B	0.02B	-0.00B	0.00B	0.01B		0.01B	-0.00B	0.00B		-0.01B	0.01B	0.02B	0.01B		0.00B	-0.01B	-0.01B	0.01B			-0.01B	-0.00B	-0.00B		0.01B	-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
Non Operating Income			0.02B				0.05B									0.07B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.45B	0.02B	0.05B	0.00B	0.01B	0.01B	0.02B	0.01B	0.04B	0.02B	0.04B	0.02B		0.03B	0.02B	0.02B	0.01B	0.05B	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
Net income details
EBT	1.09B	1.55B	2.29B	1.07B	1.89B	2.45B	1.14B	2.06B	1.45B	0.80B	1.21B	1.30B	1.36B	1.73B	1.36B	1.39B	1.47B	2.36B	0.83B	0.60B	0.72B	0.81B	0.06B	0.80B	0.85B	1.26B	0.65B	0.72B	1.83B	1.98B	2.92B	0.34B	1.83B	0.94B	1.07B	-2.48B	-0.45B	-1.35B	-0.69B	-0.77B	0.44B	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
Tax Provisions	0.42B	0.50B	0.32B	0.43B	0.71B	0.85B	0.48B	0.66B	0.51B	0.28B	0.40B	0.43B	0.49B	0.54B	0.20B	0.39B	0.44B	0.77B	0.17B	0.20B	0.20B	0.28B	-0.13B	0.23B	0.27B	0.41B	-2.60B	0.13B	0.43B	0.41B	0.60B	0.07B	0.33B	0.15B	0.26B	-0.05B	-0.38B	-0.62B	-0.20B	-0.13B	0.06B	-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
Profit After Tax	0.68B	1.05B	2.01B	0.64B	1.18B	1.60B	0.71B	1.41B	0.96B	0.54B	0.83B	1.58B	0.87B	1.19B	1.16B	1.00B	1.02B	1.59B	0.67B	0.40B	0.52B	0.54B	0.19B	0.56B	0.58B	0.85B	3.25B	0.58B	1.40B	1.57B	2.32B	0.27B	1.50B	0.79B	0.81B	-2.50B	-0.14B	-0.80B	-0.54B	-0.65B	0.37B	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
Equity Income	0.69B	0.86B	0.51B	0.73B	0.81B	0.96B	0.63B	1.04B	0.62B	0.65B	0.77B	0.78B	0.76B	0.51B	0.41B	0.46B	0.41B	0.58B	0.13B	0.33B	0.43B	0.39B	0.26B	0.36B	0.46B	0.53B	0.38B	0.42B	0.74B	0.78B	0.73B	0.52B	0.65B	0.50B	0.46B	0.36B	0.16B	0.35B	0.32B	0.28B	0.83B	0.98B	0.81B	0.69B	0.92B	0.78B	0.58B	0.61B	0.56B	0.56B	0.28B	0.53B	0.49B	0.55B	0.21B	0.15B	0.15B	0.34B
Income from Non-Controlling Interests	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.06B	0.06B	0.07B	0.08B	0.08B	0.07B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.04B	0.01B	0.08B	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
Income from Continuing Operations	0.68B	1.05B	1.97B	0.64B	1.18B	1.60B	0.66B	1.40B	0.95B	0.53B	0.81B	0.87B	0.87B	1.19B	1.16B	1.00B	1.02B	1.59B	0.67B	0.40B	0.52B	0.54B	0.19B	0.56B	0.58B	0.85B	3.25B	0.58B	1.40B	1.57B	2.32B	0.27B	1.50B	0.79B	0.81B	-2.43B	-0.07B	-0.73B	-0.49B	-0.64B	0.37B	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
Consolidated Net Income	0.68B	1.05B	1.97B	0.64B	1.18B	1.60B	0.66B	0.01B	0.01B	0.01B	0.02B	0.71B				1.00B	1.02B	1.59B	0.67B	0.40B	0.52B	0.54B	0.19B	0.56B	0.58B	0.85B	3.25B	0.58B	1.40B	1.57B	2.32B	0.27B	1.50B	0.79B	0.81B	-2.43B	-0.07B	-0.73B	-0.49B	-0.64B	0.37B	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
Income towards Parent Company	0.68B	1.05B	1.97B	0.64B	1.18B	1.60B	0.66B	0.01B	0.01B	0.01B	0.02B	0.71B				1.00B	1.02B	1.59B	0.67B	0.40B	0.52B	0.54B	0.19B	0.56B	0.58B	0.85B	3.25B	0.58B	1.40B	1.57B	2.32B	0.27B	1.50B	0.79B	0.81B	-2.43B	-0.07B	-0.73B	-0.49B	-0.64B	0.37B	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
Net Income towards Common Stockholders	0.68B	1.05B	1.97B	0.64B	1.18B	1.60B	0.66B	0.01B	0.01B	0.01B	0.02B	0.71B				1.00B	1.02B	1.59B	0.67B	0.40B	0.52B	0.54B	0.19B	0.56B	0.58B	0.85B	3.25B	0.58B	1.40B	1.57B	2.32B	0.27B	1.50B	0.79B	0.81B	-2.43B	-0.07B	-0.73B	-0.49B	-0.64B	0.37B	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
Additional items
EPS (Basic)		1.67	3.14	1.01	1.88	2.53	1.05	2.25	1.55	0.88	0.03	2.69	1.52	2.11	2.06	1.80	1.85	2.92	1.23	0.72	0.94	0.97	0.37	1.02	1.06	1.60	6.32	1.07	2.86	3.20	4.92	0.44	3.13	1.58	1.79	-5.50	-0.33	-1.82	-1.12	-1.49	0.66	0.91	2.89	1.29	6.55	11.19	3.99	4.21	3.73	4.72	2.91	1.74	2.39	0.82	0.06	1.19	2.15	0.32
EPS (Weighted Average and Diluted)		1.65	3.10	1.00	1.86	2.51	1.04	2.23	1.53	0.87	0.03	2.67	1.51	2.09	2.05	1.79	1.84	2.90	1.22	0.72	0.93	0.96	0.37	1.02	1.06	1.60	6.28	1.07	2.84	3.18	4.89	0.44	3.12	1.58	1.78	-5.50	-0.33	-1.82	-1.12	-1.49	0.66	0.91	2.89	1.29	6.53	11.16	3.96	4.20	3.72	4.69	2.89	1.73	2.38	0.82	0.06	1.18	2.15	0.32
Shares Outstanding (Weighted Average)			0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.62B	0.62B	0.61B	0.58B	0.57B	0.57B	0.57B	0.55B	0.55B	0.54B	0.54B	0.53B	0.53B	0.53B	0.53B	0.52B	0.52B	0.52B	0.52B	0.49B	0.48B	0.47B	0.47B	0.46B	0.46B	0.45B	0.45B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.45B	0.48B	0.48B	0.47B	0.46B	0.46B	0.45B	0.45B	0.43B	0.43B	0.42B	0.42B	0.41B	0.41B	0.41B
Shares Outstanding (Diluted Average)			0.63B	0.63B	0.64B	0.64B	0.64B	0.63B	0.63B	0.62B	0.62B	0.59B	0.58B	0.58B	0.57B	0.55B	0.55B	0.55B	0.55B	0.53B	0.53B	0.53B	0.53B	0.52B	0.52B	0.52B	0.52B	0.49B	0.48B	0.48B	0.47B	0.46B	0.46B	0.46B	0.45B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.45B	0.49B	0.48B	0.47B	0.47B	0.46B	0.46B	0.45B	0.43B	0.43B	0.43B	0.42B	0.41B	0.41B	0.41B
EBITDA	1.10B	1.55B	2.29B	-0.02B	1.21B	1.56B	0.07B	1.08B	0.42B	-0.19B	0.01B	0.21B	0.28B	0.62B	0.20B	-0.35B	-0.14B	0.65B	-0.38B	-0.78B	-0.73B	-0.67B	-59.60B	-1.29B	-18.00B	-18.79B	-23.64B	-20.87B	-24.67B	-25.21B	-22.49B	-21.27B	-23.40B	-23.42B	-25.54B	-20.92B	-10.05B	-15.86B	-16.20B	-20.84B	-24.78B	-27.08B	-27.66B	-32.67B	-38.54B	-31.49B	-32.60B	-26.69B	-28.33B	-31.52B	-32.08B	-31.42B	-33.32B	-31.76B	-30.54B	-26.77B	-27.72B	-29.78B
Interest Expenses	0.00B	0.00B	0.01B	0.01B	0.08B	0.07B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.07B	0.09B	0.08B	0.07B	0.07B	0.09B	0.08B	0.08B	0.09B	0.10B	0.11B	0.11B	0.11B	0.12B	0.14B	0.12B	0.12B	0.12B	0.12B	0.11B	0.12B	0.11B	0.12B	0.13B	0.14B	0.15B	0.14B	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
Tax Rate	38.17%	32.19%	13.87%	40.32%	37.59%	34.63%	42.13%	32.22%	34.89%	34.58%	32.70%	32.82%	35.84%	31.15%	14.92%	28.17%	30.03%	32.51%	19.95%	33.22%	28.33%	34.07%	-212.90%	29.36%	31.49%	32.40%	-397.71%	18.41%	23.49%	20.61%	20.63%	20.59%	17.77%	15.91%	24.02%	2.06%	84.94%	46.22%	28.51%	17.12%	14.22%	-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%

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Phillips 66 Income Statement (2011-2025) | PSX

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