| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Sales and other operating revenues | $132.38B-7.5% | $143.15B-2.9% | $147.40B-13.3% | $169.99B+52.5% | $111.48B+73.8% | $64.13B-40.2% | $107.29B-3.7% | $111.46B+8.9% | $102.35B |
| Equity in earnings of affiliates | $762.0M-57.2% | $1.78B-11.8% | $2.02B-32.0% | $2.97B+2.2% | $2.90B+143.8% | $1.19B-44.0% | $2.13B-20.5% | $2.68B+54.5% | $1.73B |
| Net gain on dispositions | $2.98B+829.6% | $321.0M+179.1% | $115.0M+1542.9% | $7.0M-61.1% | $18.0M-83.3% | $108.0M+440.0% | $20.0M+5.3% | $19.0M+26.7% | $15.0M |
| Other income | $438.0M+80.2% | $243.0M-32.3% | $359.0M-86.9% | $2.74B+502.9% | $454.0M+587.9% | $66.0M-44.5% | $119.0M+95.1% | $61.0M-88.3% | $521.0M |
| Total Revenues and Other Income | $136.56B-6.1% | $145.50B-2.9% | $149.89B-14.7% | $175.70B+53.0% | $114.85B+75.4% | $65.49B-40.2% | $109.56B-4.1% | $114.22B+9.2% | $104.62B |
| Purchased crude oil and products | $116.09B-10.7% | $129.96B+1.5% | $128.09B-14.6% | $149.93B+46.8% | $102.10B+76.9% | $57.71B-39.6% | $95.53B-2.5% | $97.93B+23.3% | $79.41B |
| Operating expenses | $6.42B+8.1% | $5.94B-3.5% | $6.15B+0.7% | $6.11B+18.7% | $5.15B+12.8% | $4.56B-10.1% | $5.07B+4.0% | $4.88B+3.9% | $4.70B |
| Selling, general and administrative expenses | $2.44B-13.4% | $2.81B+11.4% | $2.52B+16.5% | $2.17B+24.3% | $1.74B+13.0% | $1.54B-8.1% | $1.68B+0.2% | $1.68B-1.1% | $1.70B |
| Depreciation and amortization | $3.25B+37.6% | $2.36B+19.5% | $1.98B+21.4% | $1.63B+1.5% | $1.60B+15.1% | $1.40B+4.0% | $1.34B-1.1% | $1.36B+2.9% | $1.32B |
| Impairments | $1.06B+132.5% | $456.0M+1800.0% | $24.0M-60.0% | $60.0M-96.0% | $1.50B-64.8% | $4.25B+393.8% | $861.0M+10662.5% | $8.0M-66.7% | $24.0M |
| Taxes other than income taxes | $791.0M+140.4% | $329.0M-53.5% | $707.0M+33.4% | $530.0M+29.3% | $410.0M-11.6% | $464.0M+13.4% | $409.0M-3.8% | $425.0M-96.8% | $13.46B |
| Accretion on discounted liabilities | $47.0M+17.5% | $40.0M+37.9% | $29.0M+26.1% | $23.0M-4.2% | $24.0M+9.1% | $22.0M-4.3% | $23.0M+0.0% | $23.0M+4.5% | $22.0M |
| Interest and debt expense | $1.04B+14.6% | $907.0M+1.1% | $897.0M+44.9% | $619.0M+6.5% | $581.0M+16.4% | $499.0M+9.0% | $458.0M-9.1% | $504.0M+15.1% | $438.0M |
| Foreign currency transaction (gains) losses | -$1.0M-109.1% | $11.0M-50.0% | $22.0M+344.4% | -$9.0M-1000.0% | $1.0M-91.7% | $12.0M+140.0% | $5.0M+116.1% | -$31.0M | $0 |
| Total Costs and Expenses | $131.14B-8.2% | $142.82B+1.7% | $140.42B-12.8% | $161.06B+42.4% | $113.11B+60.5% | $70.46B-33.1% | $105.38B-1.3% | $106.77B+5.6% | $101.07B |
| Income before income taxes | $5.42B+102.6% | $2.67B-71.7% | $9.47B-35.3% | $14.64B+741.3% | $1.74B+135.1% | -$4.96B-218.8% | $4.18B-43.9% | $7.45B+109.4% | $3.56B |
| Income tax expense | $892.0M+78.4% | $500.0M-77.6% | $2.23B-31.3% | $3.25B+2124.7% | $146.0M+111.7% | -$1.25B-256.1% | $801.0M-49.0% | $1.57B+192.9% | -$1.69B |
| Net Income | $4.53B+108.2% | $2.17B-70.0% | $7.24B-36.4% | $11.39B+614.6% | $1.59B+142.9% | -$3.71B-210.0% | $3.38B-42.5% | $5.87B+11.9% | $5.25B |
| Less: net income attributable to noncontrolling interests | $125.0M+115.5% | $58.0M-74.1% | $224.0M-39.0% | $367.0M+32.5% | $277.0M+6.1% | $261.0M-13.3% | $301.0M+8.3% | $278.0M+95.8% | $142.0M |
| Net Income Attributable to Phillips 66 | $4.40B+108.0% | $2.12B-69.8% | $7.01B-36.4% | $11.02B+737.1% | $1.32B+133.1% | -$3.98B-229.2% | $3.08B-45.0% | $5.59B+9.6% | $5.11B |
| Basic (in dollars per share) | $10820000.00+116.0% | $5010000.00-67.8% | $15560000.00-33.4% | $23360000.00+686.5% | $2970000.00+132.8% | -$9060000.00-233.2% | $6800000.00-42.7% | $11870000.00+19.9% | $9900000.00 |
| Diluted (in dollars per share) | $10790000.00+116.2% | $4990000.00-67.8% | $15480000.00-33.5% | $23270000.00+683.5% | $2970000.00+132.8% | -$9060000.00-233.8% | $6770000.00-42.6% | $11800000.00+19.8% | $9850000.00 |
| Basic (in shares) | 406.01B-3.4% | 420.17B-6.7% | 450.14B-4.5% | 471.50B+7.2% | 440.03B+0.1% | 439.53B-2.6% | 451.36B-4.1% | 470.71B-8.6% | 515.09B |
| Diluted (in shares) | 408.05B-3.3% | 421.89B-6.9% | 453.21B-4.3% | 473.73B+7.6% | 440.36B+0.2% | 439.53B-3.2% | 453.89B-4.3% | 474.05B-8.6% | 518.51B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.