ConocoPhillips (COP)
NYSE: COP
· Real-Time Price · USD
95.63
-0.25 (-0.26%)
At close: Aug 14, 2025, 3:59 PM
95.35
-0.29%
After-hours: Aug 14, 2025, 07:33 PM EDT
ConocoPhillips Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 13.98B | 16.46B | 14.24B | 12.99B | 13.59B | 13.79B | 14.64B | 14.26B | 12.37B | 14.78B | 18.1B | 21.14B | 21.17B | 18.17B | 14.49B | 11.81B | 9.66B | 10.11B |
Cost of Revenue | 10.57B | 11.52B | 10.11B | 9.42B | 9.43B | 9.62B | 9.98B | 9.73B | 8.61B | 9.93B | 12.44B | 13.02B | 12.87B | 10.63B | 9.34B | 7.71B | 6.43B | 7.85B |
Gross Profit | 3.41B | 4.94B | 4.13B | 3.57B | 4.16B | 4.17B | 4.67B | 4.53B | 3.76B | 4.86B | 5.66B | 8.13B | 8.3B | 7.54B | 5.15B | 4.1B | 3.22B | 2.26B |
Operating Income | 2.59B | 4.2B | 2.98B | 2.91B | 3.46B | 3.44B | 4.04B | 3.82B | 3.04B | 4.12B | 4.78B | 7.13B | 7.18B | 6.54B | 4.51B | 3.57B | 2.73B | 1.57B |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 3.02B | 4.47B | 2.97B | 3.23B | 3.66B | 3.81B | 4.26B | 4.1B | 3.36B | 4.56B | 5.24B | 7.44B | 7.66B | 7.9B | 4.34B | 3.58B | 3.08B | 1.71B |
Net Income | 1.96B | 2.84B | 2.3B | 2.05B | 2.32B | 2.54B | 3B | 2.79B | 2.22B | 2.92B | 3.25B | 4.53B | 5.14B | 5.76B | 2.63B | 2.38B | 2.09B | 982M |
Selling & General & Admin | 250M | 191M | 630M | 186M | 164M | 178M | 172M | 169M | 205M | 159M | 192M | 148M | 96M | 187M | 163M | 128M | 117M | 311M |
Research & Development | n/a | n/a | 81M | n/a | n/a | n/a | 81M | n/a | n/a | n/a | 71M | n/a | n/a | n/a | 62M | n/a | n/a | n/a |
Other Expenses | 572M | 551M | 439M | 476M | 536M | 555M | 369M | 536M | 512M | 576M | 616M | 843M | 1.02B | 814M | 418M | 403M | 381M | 370M |
Operating Expenses | 822M | 742M | 1.15B | 662M | 700M | 733M | 622M | 705M | 717M | 735M | 879M | 991M | 1.12B | 1B | 643M | 531M | 498M | 681M |
Interest Expense | 327M | 299M | 276M | 269M | 278M | 285M | 298M | 262M | 247M | 256M | 246M | 259M | 272M | 278M | 275M | 280M | 283M | 288M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 11.39B | 12.26B | 11.26B | 10.08B | 10.13B | 10.36B | 10.6B | 10.44B | 9.33B | 10.66B | 13.32B | 14.01B | 13.99B | 11.63B | 9.98B | 8.24B | 6.93B | 8.53B |
Income Tax Expense | 1.05B | 1.62B | 664M | 1.18B | 1.33B | 1.26B | 1.26B | 1.3B | 1.13B | 1.64B | 1.99B | 2.91B | 2.51B | 2.14B | 1.71B | 1.2B | 989M | 732M |
Shares Outstanding (Basic) | 1.26B | 1.27B | 1.18B | 1.16B | 1.17B | 1.18B | 1.19B | 1.2B | 1.21B | 1.22B | 1.22B | 1.27B | 1.29B | 1.3B | 1.32B | 1.33B | 1.35B | 1.3B |
Shares Outstanding (Diluted) | 1.26B | 1.27B | 1.18B | 1.16B | 1.17B | 1.18B | 1.19B | 1.2B | 1.21B | 1.22B | 1.22B | 1.27B | 1.3B | 1.31B | 1.32B | 1.34B | 1.35B | 1.3B |
EPS (Basic) | 1.56 | 2.23 | 1.90 | 1.77 | 1.99 | 2.16 | 2.53 | 2.33 | 1.84 | 2.39 | 2.61 | 3.56 | 3.98 | 4.42 | 1.99 | 1.78 | 1.55 | 0.75 |
EPS (Diluted) | 1.56 | 2.23 | 1.90 | 1.76 | 1.98 | 2.15 | 2.52 | 2.32 | 1.84 | 2.39 | 2.61 | 3.55 | 3.96 | 4.40 | 1.98 | 1.78 | 1.55 | 0.75 |
EBITDA | 6.21B | 7.57B | 5.91B | 5.89B | 6.3B | 6.32B | 6.8B | 6.51B | 5.65B | 6.83B | 7.68B | 9.6B | 9.83B | 10.01B | 6.43B | 5.53B | 5.23B | 3.89B |
EBIT | 3.34B | 4.76B | 3.25B | 3.5B | 3.94B | 4.09B | 4.56B | 4.36B | 3.61B | 4.82B | 5.48B | 7.7B | 7.93B | 8.18B | 4.61B | 3.86B | 3.36B | 2B |
Depreciation & Amortization | 2.86B | 2.81B | 2.66B | 2.39B | 2.36B | 2.23B | 2.23B | 2.14B | 2.04B | 2.01B | 2.2B | 1.9B | 1.91B | 1.83B | 1.82B | 1.67B | 1.87B | 1.89B |