Business Segments · Other Cost and Expense, Operating
M&S — Other Cost and Expense, Operating
Phillips 66 M&S — Other Cost and Expense, Operating remained flat by 0.0% to $19.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $18.00M to $19.00M. Over 3 years (FY 2022 to FY 2025), M&S — Other Cost and Expense, Operating shows an upward trend with a 13.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
How to read this metric
A decrease indicates improved operational efficiency and cost control, while an increase may signal rising maintenance or labor costs.
Detailed definition
This captures the operational expenses within the Marketing & Specialties segment excluding raw material costs, such as...
Peer comparison
Commonly categorized as 'Operating Expenses' or 'Opex' in segment reporting.
Metric ID:
psx_segment_m_s_other_cost_and_expense_operatingHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.50M | $12.50M | $12.50M | $12.50M | $14.25M | $14.25M | $14.25M | $14.25M | $16.00M | $16.00M | $18.00M | $20.00M | $18.00M | $17.00M | $19.00M | $19.00M | $19.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +14.0% | +0.0% | +0.0% | +0.0% | +12.3% | +0.0% | +12.5% | +11.1% | -10.0% | -5.6% | +11.8% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +14.0% | +14.0% | +14.0% | +14.0% | +12.3% | +12.3% | +26.3% | +40.4% | +12.5% | +6.3% | +5.6% | -5.0% | +5.6% |
Range$12.50M – $20.00M
CAGR+11.0%
Avg YoY Growth+13.2%
Median YoY Growth+12.5%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Phillips 66's m&s — other cost and expense, operating?
- Phillips 66 (PSX) reported m&s — other cost and expense, operating of $19.00M in Q1 2026.
- How has Phillips 66's m&s — other cost and expense, operating changed year-over-year?
- Phillips 66's m&s — other cost and expense, operating increased by 5.6% year-over-year, from $18.00M to $19.00M.
- What is the long-term trend for Phillips 66's m&s — other cost and expense, operating?
- Over 3 years (2022 to 2025), Phillips 66's m&s — other cost and expense, operating has grown at a 13.4% compound annual growth rate (CAGR), from $50.00M to $73.00M.
- What does m&s — other cost and expense, operating mean?
- Operating expenses for the Marketing & Specialties segment, excluding the cost of raw materials.