Pfizer

Health Care Pharmaceuticals New York City, New York Last filing Feb 26, 2026 · FY2025

Balance Sheet

Assets, liabilities, and equity

13 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
BS Assets Short Term Invest	$0	$10.9B	$4.4B	$18.7B	$22.0B
BS Assets Accts Receivable	$0	$11.5B	$11.2B	$11.0B	$11.5B
BS Assets Inventory	$0	$10.9B	$10.2B	$9.0B	$9.1B
BS Assets PPE	$0	$18.4B	$18.9B	$16.3B	$14.9B
BS Assets Goodwill	$2.7B	$68.5B	$67.8B	$51.4B	$49.2B
BS Assets Intangible Assets	$0	$55.4B	$64.9B	$43.4B	$25.1B
BS Assets Other Noncurrent	$0	$9.8B	$12.5B	$13.2B	$7.7B
BS Liab Accrued Liab	$0	$6.3B	$5.1B	$5.7B	$5.6B
BS Liab Other Current	$0	$19.7B	$20.5B	$22.6B	$24.9B
BS Liab Other Noncurrent	$0	$14.2B	$16.5B	$13.2B	$9.7B
BS Equity Preferred Stock	$0	$27.0M	$27.0M	$0	$0
BS Equity Common Stock	$0	$480.0M	$478.0M	$476.0M	$473.0M
BS Equity Treasury Stock	$0	$114.8B	$114.5B	$114.0B	$111.4B

Income Statement

Revenue, expense, and profitability

19 accounts · 5 years

Revenue $62.6B

Operating income $7.8B

Net income $7.8B

Account	2025	2024	2023	2022	2021
Statement
IS Revenue Total	$62.6B	$63.6B	$50.9B	$91.8B	$73.6B
IS Expense COGS	$16.1B	$17.9B	$25.0B	$34.3B	$30.8B
IS Expense Rn D	$10.4B	$10.8B	$10.7B	$11.4B	$10.4B
IS Expense SGA	$13.8B	$14.7B	$14.8B	$13.7B	$12.7B
IS Expense DA	$6.6B	$7.0B	$6.3B	$5.1B	$5.2B
IS Expense SBC	$799.0M	$877.0M	$525.0M	$872.0M	$1.2B
IS Expense Restructuring	$1.1B	$2.0B	$2.0B	$882.0M	$741.0M
IS Operating Income	$7.8B	$8.0B	$2.1B	$31.4B	$22.4B
IS Interest Income	$603.0M	$545.0M	$1.6B	$251.0M	$36.0M
IS Interest Expense	$2.7B	$3.1B	$2.2B	$1.2B	$1.3B
IS Other Nonop Inc Exp	$-6.7B	$-4.4B	$-222.0M	$-1.1B	$4.9B
IS Pre Tax Income	$7.5B	$8.0B	$1.1B	$34.7B	$24.3B
IS Tax Expense	$-266.0M	$-28.0M	$-1.1B	$3.3B	$1.9B
IS net Income	$7.8B	$8.0B	$2.1B	$31.4B	$22.0B
IS Comprehensive Income	$7.5B	$8.1B	$2.5B	$29.0B	$21.4B
IS EPS Basic	$1	$1	$0	$6	$4
IS EPS Diluted	$1	$1	$0	$5	$4
IS Shares Basic	$5.7B	$5.7B	$5.6B	$5.6B	$5.6B
IS Shares Diluted	$5.7B	$5.7B	$5.7B	$5.7B	$5.7B

Cash Flow Statement

Operating, investing, and financing flows

20 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
CF Ops net Income	$7.8B	$8.0B	$2.1B	$31.4B	$22.0B
CF Ops DA	$6.6B	$7.0B	$6.3B	$5.1B	$5.2B
CF Ops SBC	$799.0M	$877.0M	$525.0M	$872.0M	$1.2B
CF Ops Deferred Tax	$-2.1B	$-2.1B	$-3.4B	$-3.8B	$-4.3B
CF Ops Working Capital	$-298.0M	$963.0M	$822.0M	$330.0M	$4.9B
CF Ops Other	$-3.7B	$-3.1B	$595.0M	$-1.4B	$18.7B
CF Ops net Cash	$11.7B	$12.7B	$8.7B	$29.3B	$32.6B
CF Inv Capex	$2.6B	$2.9B	$3.9B	$3.2B	$2.7B
CF Inv Acquisitions	$6.9B	$0	$43.4B	$23.0B	$0
CF Inv Purchase Investments	$294.0M	$180.0M	$204.0M	$1.9B	$1.1B
CF Inv Other	$-165.0M	$-2.0M	$179.0M	$192.0M	$305.0M
CF Inv net Cash	$-1.4B	$2.7B	$-32.3B	$-15.8B	$-22.5B
CF Fin Debt Issuance	$9.7B	$0	$30.8B	$0	$997.0M
CF Fin Debt Repayment	$6.8B	$2.2B	$2.6B	$3.3B	$2.0B
CF Fin Share Repurchases	$0	$0	$0	$2.0B	$0
CF Fin Dividends	$9.8B	$9.6B	$9.3B	$9.0B	$8.8B
CF Fin Other	$-458.0M	$-469.0M	$-631.0M	$-335.0M	$16.0M
CF Fin net Cash	$-10.3B	$-17.1B	$26.1B	$-14.8B	$-9.8B
CF FX Effect	$41.0M	$-66.0M	$-40.0M	$-165.0M	$-59.0M
CF net Change	$91.0M	$-1.8B	$2.4B	$-1.5B	$159.0M

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Assets, liabilities, and equity

Revenue, expense, and profitability

Operating, investing, and financing flows

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