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Phillips 66 PSX M&S — Other segment items

Other segment segments

Refining
$15M+850%
Midstream
$2M0.0%
Renewable Fuels
-$2M-150%
Chemicals
$0

Similar metrics at other companies

Murphy USA logo
MUSAMarketing — Other segment items
$600K-50.0%
LKQ logo
LKQSpecialty — Other segment items
-$3M-50.0%
American Electric Power logo
AEPG&M — Other Segment Items
-$15M-36.4%
Materion logo
MTRNOther — Other segment items
$829K+809%
Element Solutions logo
ESISpecialties — Other segment items
-$400K+50.0%
Mirion Technologies logo
MIRMedical Segment — Other segment items
$38.9M+4.0%

Other financials

Income statement

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Revenue$32.5B+6.9%
Gross profit$3.3B+20.0%
Net income$207.0M-57.5%
EPS (diluted)$0.51-56.8%

Balance sheet

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Cash & equivalents$5.2B+246%
Total debt$21.7B+0.7%
Total equity$28.5B+4.6%
Total assets$84.1B+17.0%

Cash flow

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Operating cash flow-$2.3B-1,311%

Valuation

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Market cap$67.61B+33.0%
P/E16.4×-11.0×
P/S0.5×+0.1×

Profitability

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Gross margin12.5%+3.4pp
Net margin3.1%+1.7pp

Returns & leverage

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Return on equity14.8%+8.3pp
Debt / equity0.7×0.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Phillips 66 in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: Phillips 66’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Phillips 66's M&S — other segment items?
Phillips 66 (PSX) reported M&S — other segment items of $2M in Q1 2026.
How has Phillips 66's M&S — other segment items changed year-over-year?
Phillips 66's M&S — other segment items increased by 300.0% year-over-year, from -$1M to $2M.
What does M&S — other segment items mean?
This captures miscellaneous income or expense items specific to the Marketing & Specialties segment that do not fit into primary operational categories. It often includes non-recurring gains or losses, legal settlements, or minor adjustments.