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Phillips 66

For the period ended Mar 31, 2026. Filed Apr 29, 2026.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed Apr 29, 2026

PSX$250.70-0.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Consolidated Statement of Income

Consolidated Statement of IncomePhillips 66
Millions of Dollars
Three Months Ended March 31
20262025
Revenues and Other Income
Sales and other operating revenues$32,54030,430
Equity in earnings of affiliates252153
Net gain on dispositions61,087
Other income20456
Total Revenues and Other Income33,00231,726
Costs and Expenses
Purchased crude oil and products29,21627,660
Operating expenses1,8811,622
Selling, general and administrative expenses537519
Depreciation and amortization558791
Impairments826
Taxes other than income taxes234233
Accretion on discounted liabilities1212
Interest and debt expense286221
Foreign currency transaction (gains) losses10(6)
Total Costs and Expenses32,74231,078
Income before income taxes260648
Income tax expense41122
Net Income219526
Less: net income attributable to noncontrolling interests1239
Net Income Attributable to Phillips 66$207487
Net Income Attributable to Phillips 66 Per Share of Common Stock (dollars)
Basic$0.511.19
Diluted0.511.18
Weighted-Average Common Shares Outstanding (thousands)
Basic402,036409,182
Diluted403,273410,505
See Notes to Consolidated Financial Statements.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.