PSX— Phillips 66

Energy$90.0B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Sales and other operating revenues	$132.38B-7.5%	$143.15B-2.9%	$147.40B-13.3%	$169.99B
Equity in earnings of affiliates	$762.0M-57.2%	$1.78B-11.8%	$2.02B-32.0%	$2.97B
Net gain on dispositions	$2.98B+829.6%	$321.0M+179.1%	$115.0M+1542.9%	$7.0M
Other income	$438.0M+80.2%	$243.0M-32.3%	$359.0M-86.9%	$2.74B
Total Revenues and Other Income	$136.56B-6.1%	$145.50B-2.9%	$149.89B-14.7%	$175.70B
Purchased crude oil and products	$116.09B-10.7%	$129.96B+1.5%	$128.09B-14.6%	$149.93B
Operating expenses	$6.42B+8.1%	$5.94B-3.5%	$6.15B+0.7%	$6.11B
Selling, general and administrative expenses	$2.44B-13.4%	$2.81B+11.4%	$2.52B+16.5%	$2.17B
Depreciation and amortization	$3.25B+37.6%	$2.36B+19.5%	$1.98B+21.4%	$1.63B
Impairments	$1.06B+132.5%	$456.0M+1800.0%	$24.0M-60.0%	$60.0M
Taxes other than income taxes	$791.0M+140.4%	$329.0M-53.5%	$707.0M+33.4%	$530.0M
Accretion on discounted liabilities	$47.0M+17.5%	$40.0M+37.9%	$29.0M+26.1%	$23.0M
Interest and debt expense	$1.04B+14.6%	$907.0M+1.1%	$897.0M+44.9%	$619.0M
Foreign currency transaction (gains) losses	-$1.0M-109.1%	$11.0M-50.0%	$22.0M+344.4%	-$9.0M
Total Costs and Expenses	$131.14B-8.2%	$142.82B+1.7%	$140.42B-12.8%	$161.06B
Income before income taxes	$5.42B+102.6%	$2.67B-71.7%	$9.47B-35.3%	$14.64B
Income tax expense	$892.0M+78.4%	$500.0M-77.6%	$2.23B-31.3%	$3.25B
Net Income	$4.53B+108.2%	$2.17B-70.0%	$7.24B-36.4%	$11.39B
Less: net income attributable to noncontrolling interests	$125.0M+115.5%	$58.0M-74.1%	$224.0M-39.0%	$367.0M
Net Income Attributable to Phillips 66	$4.40B+108.0%	$2.12B-69.8%	$7.01B-36.4%	$11.02B
Basic (in dollars per share)	$10820000.00+116.0%	$5010000.00-67.8%	$15560000.00-33.4%	$23360000.00
Diluted (in dollars per share)	$10790000.00+116.2%	$4990000.00-67.8%	$15480000.00-33.5%	$23270000.00
Basic (in shares)	406.01B-3.4%	420.17B-6.7%	450.14B-4.5%	471.50B
Diluted (in shares)	408.05B-3.3%	421.89B-6.9%	453.21B-4.3%	473.73B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.