Altria (MO) income statement
NYSE · Consumer Defensive · Tobacco · 5,900 employees · CEO Salvatore Mancuso
- Price
- $78.03 +1.67%
- Market cap
- $130B
- Enterprise value
- $151B
- Last report
- Q3 '26 filed 2026-10-29
- Next report
- 2027-02-04 EPS est. $1.39
Altria (MO) reported revenue of $5.44B for Q3 '26 (+3.6% year on year), operating income of $3.31B (60.9% of revenue) and net income of $2.52B. Over the last four quarters revenue was $21.3B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.02B | $4.72B | $5.28B | $5.34B | $5.11B | $4.52B | $5.29B | $5.25B | $5.08B | $5.43B | $5.36B | $5.44B | |
| Cost of revenue | $1.53B | $1.44B | $1.6B | $1.54B | $1.5B | $1.27B | $1.44B | $1.44B | $1.45B | $1.92B | $1.54B | $1.5B | |
| Gross profit | $3.5B | $3.28B | $3.68B | $3.81B | $3.6B | $3.25B | $3.85B | $3.81B | $3.63B | $3.51B | $3.82B | $3.94B | |
| Research & development | $71M | $0 | $0 | $61M | $43M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Sales & marketing | $0 | $606M | $788M | $656M | $0 | $588M | $619M | $580M | $0 | $0 | $663M | $0 | |
| General & administrative | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $550M | $0 | $625M | |
| Other operating expenses | -$71M | $0 | $354M | -$61M | -$8M | $0 | $0 | $0 | $0 | $0 | $0 | $3M | |
| Operating expenses | $703M | $606M | $1.14B | $656M | $722M | $588M | $619M | $580M | $720M | $550M | $663M | $628M | |
| Operating income | $2.8B | $2.67B | $2.53B | $3.15B | $2.88B | $2.66B | $3.23B | $3.23B | $2.91B | $2.96B | $3.16B | $3.31B | |
| Interest expense | $231M | $254M | $261M | $267M | $255M | $262M | $275M | $278M | $362M | $258M | $295M | $270M | |
| Other non-operating income (gains on investments, FX ...) | -$330M | -$319M | -$2.84B | -$141M | -$237M | $716M | -$162M | -$121M | $1.04B | -$161M | -$67M | -$247M | |
| Total non-operating income | -$61M | $65M | $2.58B | -$126M | -$105M | -$978M | -$113M | -$157M | -$1.4B | -$97M | -$228M | -$23M | |
| Income before tax | $2.74B | $2.74B | $5.12B | $3.03B | $2.78B | $1.68B | $3.12B | $3.08B | $1.51B | $2.86B | $2.93B | $3.29B | |
| Income tax | $675M | $610M | $1.31B | $733M | -$262M | $606M | $740M | $700M | $396M | $676M | $631M | $776M | |
| Net income | $2.06B | $2.13B | $3.8B | $2.29B | $3.04B | $1.08B | $2.38B | $2.38B | $1.12B | $2.18B | $2.3B | $2.52B | |
| EPS (basic) | $1.16 | $1.21 | $2.21 | $1.34 | $1.80 | $0.63 | $1.41 | $1.41 | $0.66 | $1.30 | $1.37 | $1.51 | |
| EPS (diluted) | $1.16 | $1.21 | $2.21 | $1.34 | $1.79 | $0.63 | $1.41 | $1.41 | $0.66 | $1.30 | $1.37 | $1.51 | |
| Shares (basic, weighted) | 1.77B | 1.76B | 1.72B | 1.7B | 1.69B | 1.69B | 1.68B | 1.68B | 1.68B | 1.67B | 1.67B | 1.67B | |
| Shares (diluted, weighted) | 1.77B | 1.76B | 1.72B | 1.7B | 1.69B | 1.69B | 1.68B | 1.68B | 1.68B | 1.67B | 1.67B | 1.67B | |
| Depreciation & amortization | $78M | $65M | $74M | $74M | $73M | $71M | $71M | $70M | $54M | $56M | $56M | $60M | |
| EBITDA | $3.2B | $3.06B | $5.45B | $3.37B | $3.19B | $2.02B | $3.46B | $3.42B | $1.93B | $3.17B | $3.28B | $3.62B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $19.3B | $19.5B | $19.6B | $19.8B | $20.8B | $21.1B | $20.7B | $20.5B | $20.4B | $20.1B | |
| Cost of revenue | $7.77B | $7.53B | $7.37B | $7.09B | $7.82B | $7.12B | $6.44B | $6.22B | $6.08B | $5.6B | |
| Gross profit | $11.6B | $12B | $12.3B | $12.7B | $13B | $14B | $14.2B | $14.3B | $14.4B | $14.5B | |
| Research & development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $208M | $0 | |
| Sales & marketing | $2.66B | $2.36B | $2.76B | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| General & administrative | $0 | -$24M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other operating expenses | $149M | $32M | $383M | $159M | $0 | $0 | $0 | $0 | $181M | $0 | |
| Operating expenses | $2.81B | $2.37B | $3.14B | $2.39B | $2.15B | $2.43B | $2.33B | $2.74B | $3.13B | $2.51B | |
| Operating income | $8.76B | $9.59B | $9.12B | $10.3B | $10.9B | $11.6B | $11.9B | $11.5B | $11.2B | $12B | |
| Interest income | $13M | $31M | $32M | $42M | $14M | $26M | $70M | $160M | $87M | $98M | |
| Interest expense | $760M | $736M | $697M | $1.32B | $1.22B | $1.19B | $1.13B | $1.15B | $1.12B | $1.18B | |
| Other non-operating income (gains on investments, FX ...) | -$13.9B | -$971M | -$923M | $8.24B | $2.76B | $6.55B | $3.4B | -$530M | -$3.54B | $1.47B | |
| Total non-operating income | $13.1B | $235M | $226M | -$9.56B | -$3.98B | -$7.74B | -$4.53B | -$619M | $2.42B | -$2.65B | |
| Income before tax | $21.9B | $9.83B | $9.34B | $766M | $6.89B | $3.82B | $7.39B | $10.9B | $13.7B | $9.39B | |
| Income tax | $7.61B | -$399M | $2.37B | $2.06B | $2.44B | $1.35B | $1.63B | $2.8B | $2.39B | $2.44B | |
| Net income | $14.2B | $10.2B | $6.96B | -$1.29B | $4.47B | $2.48B | $5.76B | $8.13B | $11.3B | $6.95B | |
| EPS (basic) | $7.28 | $5.31 | $3.69 | -$0.69 | $2.40 | $1.34 | $3.19 | $4.61 | $6.54 | $4.11 | |
| EPS (diluted) | $7.28 | $5.31 | $3.69 | -$0.69 | $2.40 | $1.34 | $3.19 | $4.57 | $6.54 | $4.11 | |
| Shares (basic, weighted) | 1.95B | 1.92B | 1.89B | 1.87B | 1.86B | 1.85B | 1.8B | 1.76B | 1.72B | 1.68B | |
| Shares (diluted, weighted) | 1.95B | 1.92B | 1.89B | 1.87B | 1.86B | 1.85B | 1.8B | 1.78B | 1.72B | 1.68B | |
| Depreciation & amortization | $204M | $209M | $227M | $226M | $257M | $244M | $226M | $272M | $286M | $266M | |
| EBITDA | $22.8B | $10.8B | $10.3B | $2.31B | $8.37B | $5.26B | $8.74B | $12.3B | $15.1B | $10.8B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics, estimates: Financial Modeling Prep. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data as of 2026-11-01