Phillips 66 PSX
Revenue Intelligence Report • 60 quarters of SEC filing data • Updated 2026-03-06
Phillips 66 has demonstrated strong revenue generation capabilities, with a latest quarterly revenue of $34.1 billion, driven primarily by effective management of selling, general, and administrative (SG&A) expenses, which yield a robust long-run revenue return of $9.21 for every dollar spent. The company's model accuracy, reflected in a 3.7% error in holdout tests, suggests reliable forecasting capabilities, although the FY forecast indicates a slight revenue decline of 3.7% year-over-year to $128 billion. Investors can expect a stable revenue stream supported by efficient spending strategies, despite the anticipated dip in overall revenue. Continued focus on operational efficiency will be crucial for maintaining competitive performance in the evolving market landscape.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| Q4 2025 | $33B | $34B | $25B – $41B | -2.5% | ✓ In range |
| Q2 2026 | $31B | $20B – $43B | +3.4% | ||
| Q3 2026 | $32B | $18B – $46B | -5.0% | ||
| Q4 2026 | $32B | $16B – $48B | -6.8% | ||
| Q1 2027 | $32B | $14B – $50B | -5.6% |
How Spending Drives Revenue
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