Income StatementBalance SheetCash FlowSegments
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Philip Morris International Income Statement

Revenue, expenses, and profitability over time

Philip Morris International generated $41.5B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $11.1B with a 26.74% net margin. Gross margin stands at 67.3% and operating margin at 36.73%. Diluted EPS is $7.11, which grew 0.4% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$41.5BGross Profit (TTM)$27.9BOperating Income (TTM)$15.2BNet Income (TTM)$11.1BEps Diluted (TTM)$7.11
Latest FilingQ1 2026
Report Date2026-04-24
Market Cap$294.55B
P/E Ratio26.55
ROE-109.97%

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Derivative Gain (Loss) Excluded from Effectiveness-$326.0M-$241.0M-$277.0M-$230.0M-$218.0M-$237.0M
Interest Income (Expense), Non-operating-$326.0M-$241.0M-$277.0M-$230.0M-$218.0M-$237.0M
Non-Marketable Equity Securities Impairment$579.0M$0.0$0.0$0.0$0.0—
Income from equity method investments—$205.0M$376.0M$345.0M—-$403.0M
Non-service pension and postretirement benefit expense$16.0M$12.0M$11.0M$14.0M$9.0M-$5.0M
Interest Income (Expense), Nonoperating-$326.0M-$241.0M-$277.0M-$230.0M-$218.0M-$237.0M
Non-operating Interest Income (Expense)-$326.0M-$241.0M-$277.0M-$230.0M-$218.0M-$237.0M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$0.00$1.72$1.95$2.23$1.37$1.56
Diluted earnings per share$0.00$1.72$1.95$2.23$1.37$1.56

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$6.3B$6.3B$6.9B$7.4B$6.8B$6.9B
Operating income$3.3B$3.5B$3.7B$4.3B$3.4B$3.9B

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$2.9B$3.3B$3.4B$4.0B$3.1B$3.7B

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$872.0M$659.0M$652.0M$751.0M$675.0M$676.0M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$0.0$2.7B$3.0B$3.5B$2.1B$2.4B

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Corporate expenses and other (Note 1)—$298.0M———$155.0M
Marketing, administration and research costs (Notes 1 & 15)$3.0B$2.4B$3.1B$3.1B$3.4B$2.9B
Revenue From Contract With Customer Excluding Assessed Tax$9.7B$9.3B$10.1B$10.8B$10.4B$10.1B

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Marketing, Administration and Research Costs$3.0B$2.4B$3.1B$3.1B$3.4B$2.9B

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$3.4B$3.0B$3.3B$3.5B$3.6B$3.2B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$9.7B$9.3B$10.1B$10.8B$10.4B$10.1B