Altria (MO) Q3 2025 10-Q Quarterly Report
Altria (MO) 10-Q quarterly report for Q3 2025, filed with SEC EDGAR on Oct 30, 2025 for the fiscal period ending Sep 30, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.
Altria Q3 2025 10-Q Analysis
Management Discussion & Analysis
- • Quarterly revenue $6.072B, down 3.0% YoY from $6.259B Q3 2024, driven by declines in smokeable and oral tobacco segments
- • Operating income $3.230B, up 2.5% YoY from $3.152B; smokeable products OCI margin improved to 64.1% from 63.1% YoY Q3
- • Best performing segment: Smokeable products segment adjusted OCI margin 64.4% vs 63.1% YoY, OCI up 0.7% to $2.956B; Worst: Oral tobacco segment CIO down 1.1%
- • Cash and equivalents $3.5B; operating cash flow $6.019B YTD vs $5.413B prior year, driven by lower payments for settlements and taxes
- • Management notes inflation and discretionary income pressure driving volume declines; continued industry shift to innovative smoke-free products and regulatory uncertainties in e-vapor products affecting outlook
Risk Factors
- • No new or changed risk factors since 2024 10-K and Q1 10-Q
- • Continued exposure to evolving tobacco and nicotine regulatory requirements
- • Ongoing market risk from shifts in consumer preferences for reduced-risk products
- • Operational risk tied to manufacturing disruptions impacting supply chain stability
- • Financial risk from potential liquidity constraints amid capital expenditure commitments
Altria Q3 2025 Quarterly FinancialsXBRL
Revenue
$6.1B
▼ -3.0% YoY▼ -0.5% QoQ
Net Income
$2.4B
▲ +3.6% YoY▼ -0.1% QoQ
Gross Margin
62.8%
▲ +194bp YoY▼ -31bp QoQ
Operating Margin
53.2%
▲ +284bp YoY▲ +26bp QoQ
Net Margin
39.1%
▲ +248bp YoY▲ +14bp QoQ
ROE
-89.8%
Total Assets
$35.0B
EPS (Diluted)
$1.41
▲ +5.2% YoY▼ 0.0% QoQ
Operating Cash Flow
$3.1B
▲ +18.5% YoY▲ +1409.3% QoQ
Source: XBRL data from Altria Q3 2025 10-Q filing on SEC EDGAR. All figures in USD.
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