PSX — Phillips 66 Income Statement

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Annual income statement for Phillips 66, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	111,476	169,990	147,399	143,153	132,376
Cost of Revenue
Gross Profit	9,374	20,058	19,313	13,191	16,283
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	112,530	157,440	139,502	141,903	130,102
Operating Profit	-1,054	12,550	7,897	1,250	2,274
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,740	14,639	9,469	2,675	5,420
Provision for Income Taxes
Net Income After Taxes	1,594	11,391	7,239	2,175	4,528
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,317	11,024	7,015	2,117	4,403
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,306	11,024	7,015	2,117	4,401
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.12	18.8	15.8	6.06	7.8
Dividends per Share