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Pfizer Inc. (PFE)

NYSE - Nasdaq Real Time Price. Currency in USD
Visitors trend2W10W9M
32.69-0.16 (-0.49%)
At close: 04:01PM EDT
32.77 +0.08 (+0.24%)
After hours: 07:59PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
77,943,000
100,330,000
81,288,000
41,908,000
51,750,000
Cost of Revenue
23,834,000
34,344,000
30,821,000
8,692,000
10,219,000
Gross Profit
54,109,000
65,986,000
50,467,000
33,216,000
41,531,000
Operating Expense
30,653,000
28,714,000
30,232,000
24,456,000
27,610,000
Operating Income
23,456,000
37,272,000
20,235,000
8,760,000
13,921,000
Net Non Operating Interest Income Expense
-750,000
-987,000
-1,255,000
-1,376,000
-1,348,000
Other Income Expense
67,000
-1,555,000
5,331,000
113,000
5,108,000
Pretax Income
22,771,000
34,729,000
24,311,000
7,497,000
17,682,000
Tax Provision
1,230,000
3,328,000
1,852,000
477,000
1,384,000
Net Income Common Stockholders
21,473,000
31,372,000
21,979,000
9,616,000
16,273,000
Average Dilution Earnings
-
-
-
-
1,000
Diluted NI Available to Com Stockholders
21,473,000
31,372,000
21,979,000
9,616,000
16,273,000
Basic EPS
-
5.59
3.92
1.65
2.88
Diluted EPS
-
5.47
3.85
1.63
2.82
Basic Average Shares
-
5,608,000
5,601,000
5,555,000
5,569,000
Diluted Average Shares
-
5,733,000
5,708,000
5,632,000
5,675,000
Total Expenses
54,487,000
63,058,000
61,053,000
33,148,000
37,829,000
Net Income from Continuing & Discontinued Operation
21,473,000
31,372,000
21,979,000
9,616,000
16,273,000
Normalized Income
24,292,220
35,038,952
21,702,444
8,561,224
12,767,850
Interest Income
700,000
251,000
36,000
73,000
226,000
Interest Expense
1,450,000
1,238,000
1,291,000
1,449,000
1,574,000
Net Interest Income
-750,000
-987,000
-1,255,000
-1,376,000
-1,348,000
EBIT
24,221,000
35,967,000
25,602,000
8,946,000
19,256,000
EBITDA
29,983,000
39,576,000
29,302,000
12,382,000
23,866,000
Reconciled Cost of Revenue
22,311,000
34,344,000
30,821,000
8,692,000
10,219,000
Reconciled Depreciation
5,762,000
3,609,000
3,700,000
3,436,000
4,610,000
Net Income from Continuing Operation Net Minority Interest
21,494,000
31,366,000
22,413,000
6,985,000
16,269,000
Total Unusual Items Excluding Goodwill
-2,958,000
-4,063,000
769,000
-1,684,000
4,119,000
Total Unusual Items
-2,958,000
-4,063,000
769,000
-1,684,000
4,119,000
Normalized EBITDA
32,941,000
43,639,000
28,533,000
14,066,000
19,747,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-159,780
-390,048
58,444
-107,776
617,850
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