PFIZER INC (PFE) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	63.6B	62.6B	63.6B	59.6B	101.2B
Cost of Revenue	16.9B	16.1B	17.9B	25.0B	34.3B
Gross Profit	46.7B	46.5B	45.8B	34.6B	66.8B
Operating Expenses
R&D Expense	11.5B	10.4B	10.8B	10.7B	11.4B
SG&A Expense	13.8B	13.8B	14.7B	14.8B	13.7B
General & Admin Expense	3.3B	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	6.2B	4.9B	5.3B	4.7B	3.6B
Total Operating Expenses	31.5B	29.1B	30.8B	30.2B	28.7B
Cost and Expenses	48.5B	45.2B	48.7B	55.1B	63.1B
Operating Income (EBIT)	15.2B	17.4B	14.9B	4.4B	38.1B
Non-Operating
Interest Income	502.0M	603.0M	545.0M	1.6B	251.0M
Interest Expense	2.7B	2.7B	3.1B	2.2B	1.2B
Net Interest Income	(2.2B)	(2.1B)	(2.5B)	(585.0M)	(987.0M)
Other Non-Op Income/Expense	(10.9B)	(9.9B)	(6.9B)	(3.4B)	(3.4B)
Non-Operating Income (excl Interest)	8.2B	7.2B	3.8B	1.1B	2.1B
EBT (Pre-Tax Income)	4.3B	7.5B	8.0B	1.1B	34.7B
Income Tax Expense	186.0M	(266.0M)	(28.0M)	(1.1B)	3.3B
Bottom Line
Net Income	4.0B	7.8B	8.0B	2.1B	31.4B
Earnings from Cont. Ops	4.1B	7.8B	8.1B	2.2B	31.4B
Earnings from Discont. Ops	(5.0M)	25.0M	11.0M	(15.0M)	6.0M
Bottom Line Net Income	4.0B	7.8B	8.0B	2.1B	31.4B
Per Share
Basic EPS	$0.71	$1.36	$1.42	$0.38	$5.59
Diluted EPS	$0.70	$1.36	$1.41	$0.37	$5.47
Revenue Per Share	$11.16	$11.01	$11.23	$10.55	$18.04
Shares
Basic Shares Outstanding	5.7B	5.7B	5.7B	5.6B	5.6B
Diluted Shares Outstanding	5.8B	5.7B	5.7B	5.7B	5.7B
Profitability Metrics
EBITDA	13.5B	16.8B	18.1B	9.6B	41.0B
D&A	6.5B	6.6B	7.0B	6.3B	5.1B
EBIT	7.0B	10.2B	11.1B	3.3B	36.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026