Phillips 66

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Financials

Original filing

Consolidated Statement of Income

USD · reported units.

Consolidated Statement of Income, filing 0001534701-26-000032. USD · reported units.
Reported line itemApr 1, 2026 to Jun 30, 2026 (current)Jan 1, 2026 to Jun 30, 2026Apr 1, 2025 to Jun 30, 2025Jan 1, 2025 to Jun 30, 2025
Income Statement [Abstract]
Revenues and Other Income
Sales and other operating revenues
Equity in earnings of affiliates
Net gain (loss) on dispositions
Other income
Total Revenues and Other Income
Costs and Expenses
Purchased crude oil and products
Operating expenses
Selling, general and administrative expenses
Depreciation and amortization
Impairments
Taxes other than income taxes
Accretion on discounted liabilities
Interest and debt expense
Foreign currency transaction (gains) losses
Total Costs and Expenses
Income before income taxes
Income tax expense
Net Income
Less: net income attributable to noncontrolling interests
Net Income Attributable to Phillips 66
Net Income Attributable to Phillips 66 Per Share of Common Stock (dollars)
Basic (in usd per share)USD / share
Diluted (in usd per share)USD / share
Weighted-Average Common Shares Outstanding (thousands)
Basic (in shares)Shares
Diluted (in shares)Shares
24 line items · 4 reported periodsOriginal filing order · parentheses indicate negative amounts

Each column reflects this filing’s presentation. Original line items and period dates are preserved.