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 | 57.67B | 57.28B | 54.61B | 55.02B | 56.29B | 55.07B | 56.05B | 59.51B | 66.39B | 75.2B | 78.58B | 74.97B | 65.64B | 54.12B | 46.06B | 37.07B | 29.62B | 22.76B |
Cost of Revenue | 41.62B | 40.48B | 38.58B | 38.45B | 38.76B | 37.94B | 38.25B | 40.71B | 43.99B | 48.25B | 48.95B | 45.85B | 40.55B | 34.1B | 31.33B | 28.23B | 24.83B | 21.85B |
Gross Profit | 16.05B | 16.8B | 16.03B | 16.57B | 17.53B | 17.12B | 17.81B | 18.8B | 22.4B | 26.94B | 29.63B | 29.12B | 25.09B | 20.02B | 14.73B | 8.84B | 4.79B | 906M |
Operating Income | 12.67B | 13.54B | 12.79B | 13.85B | 14.77B | 14.35B | 15.03B | 15.77B | 19.07B | 23.22B | 25.64B | 25.37B | 21.8B | 17.34B | 12.37B | 6.77B | 2.97B | -712M |
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 | 13.69B | 14.33B | 13.67B | 14.97B | 15.83B | 15.53B | 16.29B | 17.26B | 20.6B | 24.89B | 28.23B | 27.33B | 23.47B | 18.9B | 12.71B | 7.29B | 3.2B | 137M |
Net Income | 9.16B | 9.51B | 9.22B | 9.91B | 10.65B | 10.55B | 10.93B | 11.18B | 12.92B | 15.84B | 18.68B | 18.06B | 15.91B | 12.86B | 8.08B | 4.68B | 1.85B | 20M |
Selling & General & Admin | 1.26B | 1.17B | 1.16B | 700M | 683M | 724M | 705M | 725M | 704M | 595M | 623M | 594M | 574M | 595M | 719M | 737M | 705M | 744M |
Research & Development | 81M | 81M | 81M | 81M | 81M | 81M | 81M | 71M | 71M | 71M | 71M | 62M | 62M | 62M | 62M | 75M | 75M | 75M |
Other Expenses | 2.04B | 2B | 2.01B | 1.94B | 2B | 1.97B | 1.99B | 2.24B | 2.55B | 3.06B | 3.29B | 3.1B | 2.65B | 2.02B | 1.57B | 1.26B | 1.04B | 799M |
Operating Expenses | 3.38B | 3.25B | 3.25B | 2.72B | 2.76B | 2.78B | 2.78B | 3.04B | 3.32B | 3.72B | 3.99B | 3.75B | 3.29B | 2.67B | 2.35B | 2.08B | 1.82B | 1.62B |
Interest Expense | 1.17B | 1.12B | 1.11B | 1.13B | 1.12B | 1.09B | 1.06B | 1.01B | 1.01B | 1.03B | 1.05B | 1.08B | 1.1B | 1.12B | 1.13B | 1.11B | 1.09B | 1.08B |
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 | 44.99B | 43.73B | 41.83B | 41.17B | 41.52B | 40.72B | 41.02B | 43.74B | 47.31B | 51.98B | 52.94B | 49.6B | 43.84B | 36.78B | 33.68B | 30.3B | 26.65B | 23.47B |
Income Tax Expense | 4.5B | 4.79B | 4.43B | 5.02B | 5.15B | 4.95B | 5.33B | 6.06B | 7.67B | 9.05B | 9.55B | 9.27B | 7.56B | 6.04B | 4.63B | 2.61B | 1.34B | 99M |
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) | 7.46 | 7.89 | 7.82 | 8.45 | 9.01 | 8.86 | 9.09 | 9.17 | 10.40 | 12.54 | 14.57 | 13.95 | 12.17 | 9.74 | 6.07 | 3.36 | 1.16 | -0.15 |
EPS (Diluted) | 7.45 | 7.87 | 7.79 | 8.41 | 8.97 | 8.83 | 9.07 | 9.16 | 10.39 | 12.51 | 14.52 | 13.89 | 12.12 | 9.71 | 6.06 | 3.36 | 1.16 | -0.15 |
EBITDA | 25.58B | 25.67B | 24.43B | 25.31B | 25.93B | 25.28B | 25.78B | 26.67B | 29.77B | 33.95B | 37.13B | 35.87B | 31.8B | 27.2B | 21.09B | 16.34B | 12.01B | 8.23B |
EBIT | 14.86B | 15.45B | 14.78B | 16.1B | 16.95B | 16.63B | 17.35B | 18.27B | 21.61B | 25.93B | 29.28B | 28.41B | 24.58B | 20.01B | 13.84B | 8.4B | 4.29B | 1.21B |
Depreciation & Amortization | 10.72B | 10.22B | 9.64B | 9.22B | 8.97B | 8.65B | 8.43B | 8.4B | 8.16B | 8.02B | 7.84B | 7.46B | 7.23B | 7.19B | 7.25B | 7.94B | 7.72B | 7.02B |