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Pfizer Inc. (PFE)

NYSE - NYSE Delayed Price. Currency in USD
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44.46+0.32 (+0.72%)
At close: 04:03PM EDT
44.44 -0.02 (-0.04%)
After hours: 07:59PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
101,275,000
81,288,000
41,908,000
51,750,000
53,647,000
Cost of Revenue
38,300,000
30,821,000
8,692,000
10,219,000
11,248,000
Gross Profit
62,975,000
50,467,000
33,216,000
41,531,000
42,399,000
Operating Expense
30,938,000
30,232,000
24,456,000
27,610,000
27,354,000
Operating Income
32,037,000
20,235,000
8,760,000
13,921,000
15,045,000
Net Non Operating Interest Income Expense
-1,186,000
-1,255,000
-1,376,000
-1,348,000
-983,000
Other Income Expense
1,315,000
5,331,000
113,000
5,108,000
-2,178,000
Pretax Income
32,167,000
24,311,000
7,497,000
17,682,000
11,885,000
Tax Provision
2,663,000
1,852,000
477,000
1,384,000
706,000
Net Income Common Stockholders
29,308,000
21,979,000
9,616,000
16,272,000
11,152,000
Average Dilution Earnings
-
-
-
1,000
1,000
Diluted NI Available to Com Stockholders
29,308,000
21,979,000
9,616,000
16,273,000
11,153,000
Basic EPS
-
3.92
1.73
2.92
1.90
Diluted EPS
-
3.85
1.71
2.87
1.87
Basic Average Shares
-
5,601,000
5,555,000
5,569,000
5,872,000
Diluted Average Shares
-
5,708,000
5,632,000
5,675,000
5,977,000
Total Expenses
69,238,000
61,053,000
33,148,000
37,829,000
38,602,000
Net Income from Continuing & Discontinued Operation
29,308,000
21,979,000
9,616,000
16,273,000
11,153,000
Normalized Income
31,783,205
21,702,444
8,561,224
12,472,401
14,263,902
Interest Income
68,000
36,000
73,000
226,000
333,000
Interest Expense
1,254,000
1,291,000
1,449,000
1,574,000
1,316,000
Net Interest Income
-1,186,000
-1,255,000
-1,376,000
-1,348,000
-983,000
EBIT
33,421,000
25,602,000
8,946,000
19,256,000
13,201,000
EBITDA
38,459,000
-
-
-
-
Reconciled Cost of Revenue
36,843,000
29,330,000
7,351,000
8,819,000
9,757,000
Reconciled Depreciation
5,038,000
5,191,000
4,777,000
6,010,000
6,384,000
Net Income from Continuing Operation Net Minority Interest
29,481,000
22,413,000
6,985,000
16,269,000
11,143,000
Total Unusual Items Excluding Goodwill
-2,510,000
769,000
-1,684,000
4,119,000
-3,318,000
Total Unusual Items
-2,510,000
769,000
-1,684,000
4,119,000
-3,318,000
Normalized EBITDA
40,969,000
30,024,000
15,407,000
21,147,000
22,903,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-207,795
58,444
-107,776
322,401
-197,098
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