Altria Group, Inc. (MO)

MO Income Statement

Revenue, expenses, and profitability analysis

MO Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Gross Profit	14.799B	3.506B	3.631B	3.812B	3.850B	3.249B	3.604B	3.808B	3.675B
Revenue	21.815B	5.428B	5.846B	5.251B	5.290B	4.519B	5.106B	5.344B	5.277B
Cost of Goods Sold	7.016B	1.922B	2.215B	1.439B	1.440B	1.270B	1.502B	1.536B	1.602B
Gross Profit Margin	64.6%	64.6%	62.1%	72.6%	72.8%	71.9%	70.6%	71.3%	69.6%
Total Operating Expenses	3.732B	550.000M	1.980B	582.000M	620.000M	1.461B	722.000M	656.000M	1.142B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	43.000M	61.000M	0.00
Selling, General & Administrative	2.367B	550.000M	618.000M	580.000M	619.000M	588.000M	687.000M	656.000M	788.000M
Operating Income (EBIT)	11.067B	2.956B	1.651B	3.230B	3.230B	1.788B	2.882B	3.152B	2.533B
Operating Margin	54.5%	54.5%	28.2%	61.5%	61.1%	39.6%	56.4%	59.0%	48.0%
Income Before Tax (EBT)	10.565B	2.859B	1.513B	3.075B	3.118B	1.683B	2.777B	3.026B	5.116B
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	1.075B	258.000M	264.000M	278.000M	275.000M	262.000M	255.000M	267.000M	261.000M
Other Income/Expense	-502.000M	-97.000M	-138.000M	-155.000M	-112.000M	-105.000M	-105.000M	-126.000M	2.583B
Net Income	8.053B	2.183B	1.117B	2.375B	2.378B	1.077B	3.039B	2.293B	3.803B
Income Tax Expense	2.512B	676.000M	396.000M	700.000M	740.000M	606.000M	-262.000M	733.000M	1.313B
Net Profit Margin	40.2%	40.2%	19.1%	45.2%	45.0%	23.8%	59.5%	42.9%	72.1%
EBITDA	11.696B	3.012B	1.797B	3.423B	3.464B	2.016B	3.192B	3.367B	5.451B
EBITDA Margin	55.5%	55.5%	30.7%	65.2%	65.5%	44.6%	62.5%	63.0%	103.3%
Depreciation & Amortization	217.000M	56.000M	20.000M	70.000M	71.000M	71.000M	73.000M	74.000M	74.000M
EPS Basic	4.78	1.30	0.66	1.41	1.41	0.63	1.80	1.34	2.21
EPS Diluted	4.78	1.30	0.66	1.41	1.41	0.63	1.79	1.34	2.21
Shares Outstanding	1.673B	1.673B	1.677B	1.684B	1.684B	1.690B	1.691B	1.703B	1.718B
Diluted Shares Outstanding	1.673B	1.673B	1.677B	1.684B	1.684B	1.690B	1.694B	1.703B	1.718B

MO Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Gross Profit	17.438B	14.367B	14.284B	14.246B	13.992B	13.023B	12.711B	12.254B
Revenue	20.139B	20.444B	20.502B	20.688B	21.111B	20.841B	19.796B	19.627B
Cost of Goods Sold	2.701B	6.077B	6.218B	6.442B	7.119B	7.818B	7.085B	7.373B
Gross Profit Margin	86.6%	70.3%	69.7%	68.9%	66.3%	62.5%	64.2%	62.4%
Total Operating Expenses	2.375B	3.126B	2.737B	2.327B	2.432B	2.150B	2.385B	3.139B
Research & Development	195.000M	208.000M	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	2.180B	2.737B	2.737B	2.327B	2.432B	2.150B	2.226B	2.756B
Operating Income (EBIT)	15.063B	11.241B	11.547B	11.919B	11.560B	10.873B	10.326B	9.115B
Operating Margin	74.8%	55.0%	56.3%	57.6%	54.8%	52.2%	52.2%	46.4%
Income Before Tax (EBT)	9.389B	13.658B	10.928B	7.389B	3.824B	6.890B	766.000M	9.341B
Interest Income	98.000M	87.000M	160.000M	70.000M	26.000M	14.000M	42.000M	32.000M
Interest Expense	1.177B	1.124B	1.149B	1.128B	1.188B	1.223B	1.322B	697.000M
Other Income/Expense	-5.674B	2.417B	-619.000M	-4.530B	-7.736B	-3.983B	-9.560B	226.000M
Net Income	6.947B	11.264B	8.130B	5.764B	2.475B	4.467B	-1.293B	6.963B
Income Tax Expense	2.442B	2.394B	2.798B	1.625B	1.349B	2.436B	2.064B	2.374B
Net Profit Margin	34.5%	55.1%	39.7%	27.9%	11.7%	21.4%	-6.5%	35.5%
EBITDA	10.832B	15.068B	12.349B	8.743B	5.256B	8.370B	2.314B	10.265B
EBITDA Margin	53.8%	73.7%	60.2%	42.3%	24.9%	40.2%	11.7%	52.3%
Depreciation & Amortization	266.000M	286.000M	272.000M	226.000M	244.000M	257.000M	226.000M	227.000M
EPS Basic	4.11	6.54	4.61	3.19	1.34	2.40	-0.69	3.69
EPS Diluted	4.11	6.54	4.57	3.19	1.34	2.40	-0.69	3.69
Shares Outstanding	1.677B	1.718B	1.763B	1.804B	1.845B	1.858B	1.869B	1.887B
Diluted Shares Outstanding	1.677B	1.718B	1.777B	1.804B	1.845B	1.859B	1.869B	1.888B

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Altria Group, Inc.

Operating across the United States through its subsidiaries, Altria Group, Inc. is a prominent manufacturer and marketer of both combustible and oral tobacco items. Its portfolio features cigarettes, primarily under the iconic Marlboro brand, alongside cigars and pipe tobacco mainly offered as Black & Mild. The enterprise further provides an assortment of moist smokeless tobacco products, including Copenhagen, Skoal, Red Seal, and Husky, in addition to its on! brand of oral nicotine pouches. Altria distributes its merchandise chiefly to wholesale partners, such as independent distributors, and directly to substantial retail organizations, including major chain stores. The corporation, founded in 1822, maintains its principal offices in Richmond, Virginia.

Richmond, VA

5,900 employees

www.altria.com

Consumer Defensive / Tobacco

Sector: Consumer Defensive
Industry: Tobacco
CEO: William F. Gifford Jr.

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