3M Company (MMM)

NYSE: MMM · Surgical & Medical Instruments & Apparatus · St Paul, MN · filing with the SEC since 1993

Grade5.6

◀ Past 6.3● Present 5.9▶ Future 4.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 3, 2026	Feb 5, 2025	Feb 7, 2024	Feb 8, 2023	Feb 9, 2022	Feb 4, 2021	Feb 6, 2020	Feb 7, 2019	Feb 8, 2018	Feb 9, 2017
Revenue	24,948	24,575	24,610^r	26,161^r	35,355	32,184	32,136	32,765	31,657	30,109
Cost of revenue	14,991	14,447	14,983^r	15,853^r	18,795	16,605	17,136	16,682	16,055^r	15,118^r
Research and development	·	700	700^r	800^r	1,200^r	1,100^r	1,253	1,253	1,352^r	1,248^r
Selling, general and administrative	3,997	4,221	19,198^r	7,232^r	7,197	6,929	7,029	7,602	6,626^r	6,311^r
Total costs and expenses	20,319	19,753	35,299^r	21,792^r	27,986	25,023	25,962	25,558	23,965^r	23,082^r
Operating income	4,629	4,822	-10,689^r	4,369^r	7,369	7,161	6,174	7,207	7,692^r	7,027^r
Interest expense	448	472	565^r	462	488	529	448	350	322	199
Interest and investment income	·	·	·	·	·	·	·	·	·	29
Share of profit of equity-method investments	·	·	·	11	10	-5	0	·	·	·
Total non-operating income (expense)	-416	-3	-582^r	-165^r	-165	-366^r	-531^r	-207	-144^r	26^r
Income before income taxes	4,213	4,819	-11,271^r	4,204^r	7,204	6,795^r	5,712	7,000	7,548	7,053
Income tax expense	1,003	804	-2,867^r	188^r	1,285	1,337^r	1,114^r	1,637	2,679	1,995
Income from continuing operations	3,210	4,015	-8,404^r	4,016^r	5,919	5,458^r	4,529^r	5,363	·	·
Income from discontinued operations	0	164	1,407	1,764	·	·	·	·	·	·
Net income including non-controlling interests	3,262	4,188	-6,979	5,791	5,929	5,453^r	4,529^r	5,363	4,869	5,058
Net income to non-controlling interests	12	15	16	14	8	4	12	14	11	8
Net income	3,250	4,173	-6,995	5,777	5,921	5,449^r	4,517^r	5,349	4,858	5,050
Earnings per share, basic	6.05	7.58	-12.63	10.21	10.23	9.43^r	7.83^r	9.09	8.13	8.35
Earnings per share, diluted	6.00	7.55	-12.63	10.18	10.12	9.36^r	7.72^r	8.89	7.93	8.16
Weighted average shares, basic	537.4	550.8	553.9	566.0	579.0	577.6	577.0	588.5	597.5	604.7
Weighted average shares, diluted	541.3	552.4	553.9	567.6	585.3	582.2	585.1	602.0	612.7	618.7

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseDebt
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MMM · research, not advice