Financial insights of PSX

MyFinsight

For the year ending 2025-12-31, PSX made $136,560M in revenue. $4,403M in net income. Net profit margin of 3.22%.

Income Statement	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Total revenues and other income	136,560	145,496	149,890	175,702
Purchased crude oil and products	116,093	129,962	128,086	149,932
Operating expenses	6,423	5,939	6,154	6,111
Selling, general and administrative expenses	2,437	2,814	2,525	2,168
Depreciation and amortization	3,251	2,363	1,977	1,629
Impairments	1,060	456	24	60
Taxes other than income taxes	791	329	707	530
Accretion on discounted liabilities	47	40	29	23
Interest and debt expense	1,039	907	897	619
Foreign currency transaction (gains) losses	1	-11	-22	9
Total costs and expenses	131,140	142,821	140,421	161,063
Income before income taxes	5,420	2,675	9,469	14,639
Federal statutory income tax	-	562	-	-
State income tax, net of federal income tax benefit	-	-43	-	-
Noncontrolling interests	-	2	-	-
Non-taxable equity earnings	-	44	-	-
Tax law changes	-	0	-	-
Discount on purchased credits	-	36	-	-
Tax on outside basis difference in foreign investment	-	36	-	-
Other	-	27	-	-
Income tax expense	892	500	2,230	3,248
Net income	4,528	2,175	7,239	11,391
Less net income attributable to noncontrolling interests	125	58	224	367
Net income attributable to phillips66	4,403	2,117	7,015	11,024

Basic EPS	10.82	5.01	15.56	23.36
Diluted EPS	10.79	4.99	15.48	23.27
Basic Average Shares	406,008,000	420,174,000	450,136,000	471,497,000
Diluted Average Shares	408,053,000	421,888,000	453,210,000	473,731,000