Pfizer Inc. Income Charts

73 quarters of history · ending 2026-03-29 · SEC EDGAR

Source:10-K · 10-Q

Revenue, Gross Profit, Operating Income & Net Income

Margin (%)

Operating Expenses

Income Breakdown

Revenue↑+5.4% +$736M
$14.45B
Cost of Revenue↑+24.7% +$703M
$3.55B
R&D↑+13.0% +$287M
$2.49B
SG&A↓-2.3% -$70M
$2.96B
D&A↓-0.3% -$5M
$1.61B
EBITDA↓-0.3% -$5M
$1.61B
Interest Expense↑+2.1% +$14M
$668M
Interest Income↓-19.6% -$28M
$115M
Pretax Income↑+13.8% +$385M
$3.17B
Tax Provision↑+343.9% +$650M
$461M
Net Income↓-9.4% -$280M
$2.69B
Net Margin↓-3.0pts
18.6%
Effective Tax Rate↑+21.3pts
14.5%
Deferred Tax Liabilities↑+6.8% +$154M
$2.41B
ETR (Continuing Operations)↓-3.1pts
-3.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+2.4pts
-0.1%
ETR Foreign Differential (pp)↑+13.2pts
-7.9%
Operating Lease CostNEW↓-49.6% -$185M
$188M
Contract LiabilityNEW↑+326.9% +$85M
$111M
Contract Liability (Current)NEW↑+326.9% +$85M
$111M
Remaining Performance ObligationNEW
$0
Revenue YoY Variation↑+13.2pts
5.4%
Revenue QoQ Variation↑+5.1pts
-17.7%
No segment data available for this ticker. Source: quarterchart.com.

Pfizer Inc. — SEC R-Report Segment ScorecardNEW

One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.

Biopharma

Revenue (latest)$61.20B
Margin
YoY-1.9%

3-period revenue trend

Pfizer Inc. — Revenue & Assets by GeographyNEW

Per-country / per-region revenue + long-lived non-current assets sourced from the issuer's 10-K dimensional XBRL on srt:StatementGeographicalAxis.

United States

$37.1Brev

$9.7BPP&E

Developed Markets

rev

$8.2BPP&E

International Developed Markets

$16.2Brev

International Emerging Markets

$9.3Brev

$1.5BPP&E

Pfizer Inc. — Customer & Supplier ConcentrationNEW

Major-customer and supplier-side disclosures sourced from srt:MajorCustomersAxis dimensional XBRL. Coverage is ~44% of the S&P 500 (sparser than other panels) but high-value when present — a 20%+ single-counterparty exposure is a headline business risk required to be disclosed in 10-K MD&A under Reg S-K Item 101.Largest single-counterparty concentration this period: 40%.

Customer-Side Concentration

End-customer dependence — single-customer % of revenue. NVDA Customer 1 = 25%, AVGO Major Customer 1 = 32%.

As of 2025-12-31 · 4 rows

CounterpartyKindConcentrationRevenue / Spend
Three Largest US Wholesale Customerscustomer
40.0%
Mc Kesson Inc.customer
25.0%
Cencora Inc.customer
16.0%
Cardinal Health Inc.customer
13.0%