Pfizer Inc.

PFE ·Healthcare, Drug Manufacturers - General, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $62.58B $63.63B $58.50B $100.33B $81.29B $41.91B $40.91B
US $27.08B $42.31B $29.74B $21.85B
International $31.42B $58.02B $51.55B $20.06B
Cost of Revenue $16.07B $17.85B $24.95B $34.34B $30.82B $8.48B $8.05B
Gross Profit $46.51B $45.78B $33.54B $65.99B $50.47B $33.42B $32.85B
Gross Margin 74.3% 71.9% 57.3% 65.8% 62.1% 79.8% 80.3%
Operating Expenses
Research & Development
SG&A Expense $13.79B $14.73B $14.77B $13.68B $12.70B $11.60B $12.73B
Operating Income $10.19B $11.11B $3.27B $35.97B $25.60B $8.49B $12.89B
Operating Margin 16.3% 17.5% 5.6% 35.8% 31.5% 20.2% 31.5%
Interest Expense $2.67B $3.09B $2.21B $1.24B $1.29B $1.45B $1.57B
Pretax Income $7.52B $8.02B $1.06B $34.73B $24.31B $7.04B $11.32B
Income Tax Expense $-266.0M $-28.0M $-1.12B $3.33B $1.85B $370.0M $583.0M
Net Income $7.77B $8.03B $2.12B $31.37B $21.98B $9.16B $16.03B
Net Margin 12.4% 12.6% 3.6% 31.3% 27.0% 21.9% 39.2%
EPS (Basic) $1.37 $1.42 $0.38 $5.59 $3.92 $1.65 $2.88
EPS (Diluted) $1.36 $1.41 $0.37 $5.47 $3.85 $1.63 $2.82
Shares Outstanding (Basic) 5.69B 5.68B 5.66B 5.64B 5.61B 5.60B 5.56B 5.57B
Shares Outstanding (Diluted) 5.69B 5.71B 5.70B 5.71B 5.73B 5.71B 5.63B 5.68B
Dividends Per Share $1.72 $1.69 $1.65 $1.61 $1.57 $1.53 $1.46
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