Zoetis Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$9.47B
Cost of Revenue
$2.67B
R&D
$698M
SG&A
$2.38B
D&A
$487M
EBITDA
$487M
Interest Expense
$222M
Pretax Income
$3.36B
Tax Provision
$687M
Net Income
$2.67B
Net Margin
28.2%
Effective Tax Rate
20.4%
Deferred Tax Assets
$637M
Deferred Tax Liabilities
$139M
DTA Valuation Allowance
$185M
NOL Carryforwards
$165M
ETR (Continuing Operations)
20.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
ETR Foreign Differential (pp)
0.2%
Operating Lease Cost
$68M
Pension Net Periodic Cost
$6M
Revenue YoY Variation
2.3%