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Recent SEC Filings
10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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Income Overview

Revenue
$6,111M
Net Income
$2,298M
Net Profit Margin
37.60%
EPS
$1.37
Unit: Million (M) dollars
Revenue Breakdown
    • Smokeable Products Segment
    • Oral Tobacco Segment
    • All Other Segments
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues
6,111
5,428
5,846
6,072
Cost of sales
1,536
1,252
1,448
1,439
Excise taxes on products
755
670
767
821
Gross profit
3,820
3,506
3,631
3,812
Marketing, administration and research costs
663
550
720
580
Asset impairment and exit costs, net of cash paid
-
-
975
2
Exit costs
21
-
-
-
Impairment of goodwill
0
0
285
0
Operating income
3,136
2,956
1,651
3,230
Interest and other debt expense, net
-295
-258
-264
-278
Net periodic benefit income, excluding service cost
-1
-3
-14
-16
(income) losses from investments in equity securities
87
158
112
107
Gain on the sale of iqos system commercialization rights
-
-
0
0
Earnings before income taxes
2,929
2,859
1,513
3,075
Provision for income taxes
631
676
396
700
Net earnings
2,298
2,183
1,117
2,375
Basic EPS
1.37
1.3
0.666
1.41
Diluted EPS
1.37
1.3
0.666
1.41
Basic Average Shares
1,670,000,000
1,673,000,000
1,678,000,000
1,680,000,000
Diluted Average Shares
1,670,000,000
1,673,000,000
1,678,000,000
1,680,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

MO Income Statement Sankey DiagramSankey diagram visualizing MO income statement for the periodSmokeable ProductsSegment$5,392M (0.65%↑ Y/Y)Oral Tobacco Segment$713M (-5.31%↓ Y/Y)All Other Segments$6M (175.00%↑ Y/Y)Net revenues$6,111M (0.15%↑ Y/Y)Gross profit$3,820M (-0.78%↓ Y/Y)Cost of sales$1,536M (6.67%↑ Y/Y)Excise taxes onproducts$755M (-7.02%↓ Y/Y)Operating income$3,136M (-2.91%↓ Y/Y)(income) losses frominvestments in equity...$87M (-41.22%↓ Y/Y)Net periodicbenefit income,...-$1M (93.33%↑ Y/Y)Marketing, administrationand research costs$663M (7.11%↑ Y/Y)Exit costs$21M Earnings before incometaxes$2,929M (-6.06%↓ Y/Y)Interest and other debtexpense, net-$295M (-7.27%↓ Y/Y)Net earnings$2,298M (-3.36%↓ Y/Y)Provision for income taxes$631M (-14.73%↓ Y/Y)
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ALTRIA GROUP, INC. (MO)

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ALTRIA GROUP, INC. (MO)