PROCTER & GAMBLE CO Income Charts

12 quarters of history · ending 2026-03-31 · SEC EDGAR

Source:10-K · 10-Q

Revenue, Gross Profit, Operating Income & Net Income

Margin (%)

Operating Expenses

Income Breakdown

Revenue↑+7.4% +$1.46B
$21.23B
Cost of Revenue↑+10.6% +$1.03B
$10.72B
SG&A↑+7.5% +$412M
$5.94B
D&A↑+13.8% +$95M
$785M
Operating Income↑+0.4% +$18M
$4.58B
EBITDA↑+2.2% +$113M
$5.36B
Interest Expense↑+2.8% +$6M
$223M
Interest Income↓-9.9% -$11M
$100M
Tax Provision↑+19.7% +$171M
$1.04B
Net Income↑+4.3% +$163M
$3.93B
Operating Margin↓-1.5pts
21.5%
Net Margin↓-0.5pts
18.5%
Deferred Tax Liabilities
$73M
ETR (Continuing Operations)↑+0.1pts
20.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.1pts
1.7%
ETR Foreign Differential (pp)↓-0.5pts
-0.4%
Operating Lease CostNEW
$21M
Revenue YoY Variation↑+9.5pts
7.4%
Income YoY Variation↓-1.8pts
0.4%
Revenue QoQ Variation↑+5.2pts
-4.4%
Income QoQ Variation↑+5.9pts
-14.7%
No segment data available for this ticker. Source: quarterchart.com.

PROCTER & GAMBLE CO — 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.

Fabric Home Care

Revenue (latest)$29.62B
Margin
YoY+0.4%

3-period revenue trend

Baby Feminine Family Care

Revenue (latest)$20.25B
Margin
YoY-0.1%

3-period revenue trend

Beauty

Revenue (latest)$14.96B
Margin
YoY-1.7%

3-period revenue trend

Grooming

Revenue (latest)$6.66B
Margin
YoY+0.1%

3-period revenue trend

Health Care

Revenue (latest)$12.00B
Margin
YoY+1.7%

3-period revenue trend

PROCTER & GAMBLE CO — 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. Higher-level aggregates (Non Us) hidden to avoid double-counting.

United States

$41.6Brev

$12.6BPP&E

Non Us

$42.7Brev

$11.3BPP&E

PROCTER & GAMBLE CO — 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.

Customer-Side Concentration

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

As of 2025-06-30 · 1 row

CounterpartyKindConcentrationRevenue / Spend
Walmart Inc.And Affiliatescustomer
16.0%