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Pfizer Inc. (PFE)

NYSE - NYSE Delayed Price. Currency in USD
27.72-0.22 (-0.79%)
At close: 04:00PM EDT
27.75 +0.03 (+0.11%)
Pre-Market: 07:40AM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
58,496,000
58,496,000
100,330,000
81,288,000
41,651,000
Cost of Revenue
24,954,000
24,954,000
34,344,000
30,821,000
8,484,000
Gross Profit
33,542,000
33,542,000
65,986,000
50,467,000
33,167,000
Operating Expense
30,183,000
30,183,000
28,714,000
26,763,000
24,338,000
Operating Income
3,359,000
3,359,000
37,272,000
23,704,000
8,829,000
Net Non Operating Interest Income Expense
-585,000
-585,000
-987,000
-1,255,000
-1,376,000
Other Income Expense
-1,716,000
-1,716,000
-1,556,000
1,763,000
-415,000
Pretax Income
1,058,000
1,058,000
34,729,000
24,311,000
7,036,000
Tax Provision
-1,115,000
-1,115,000
3,328,000
1,852,000
370,000
Net Income Common Stockholders
2,119,000
2,119,000
31,372,000
21,979,000
9,159,000
Diluted NI Available to Com Stockholders
2,119,000
2,119,000
31,372,000
21,979,000
9,159,000
Basic EPS
1.85
-
5.59
3.92
1.73
Diluted EPS
1.83
-
5.47
3.85
1.71
Basic Average Shares
5,635,000
-
5,608,000
5,601,000
5,555,000
Diluted Average Shares
5,721,750
-
5,733,000
5,708,000
5,632,000
Total Expenses
55,137,000
55,137,000
63,058,000
57,584,000
32,822,000
Net Income from Continuing & Discontinued Operation
2,119,000
2,119,000
31,372,000
21,979,000
9,159,000
Normalized Income
5,997,890
5,997,890
35,040,556
24,999,276
8,205,548
Interest Income
1,624,000
1,624,000
251,000
36,000
73,000
Interest Expense
2,209,000
2,209,000
1,238,000
1,291,000
1,449,000
Net Interest Income
-585,000
-585,000
-987,000
-1,255,000
-1,376,000
EBIT
3,267,000
3,267,000
35,967,000
25,602,000
8,485,000
EBITDA
9,557,000
9,557,000
41,031,000
30,793,000
13,262,000
Reconciled Cost of Revenue
23,397,000
23,397,000
32,889,000
29,330,000
7,055,000
Reconciled Depreciation
6,290,000
6,290,000
5,064,000
5,191,000
4,777,000
Net Income from Continuing Operation Net Minority Interest
2,134,000
2,134,000
31,366,000
22,413,000
6,630,000
Total Unusual Items Excluding Goodwill
-4,891,000
-4,891,000
-4,064,000
-2,799,000
-1,663,000
Total Unusual Items
-4,891,000
-4,891,000
-4,064,000
-2,799,000
-1,663,000
Normalized EBITDA
14,448,000
14,448,000
45,095,000
33,592,000
14,925,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,027,110
-1,027,110
-389,444
-212,724
-87,452