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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Conocophillips (COP) EBITDA Margin (2016 - 2026)

Conocophillips has reported EBITDA Margin over the past 18 years, most recently at 45.7% for Q1 2026.

  • Quarterly EBITDA Margin fell 167.0% to 45.7% in Q1 2026 from the year-ago period, while the trailing twelve-month figure was 43.06% through Mar 2026, down 692.0% year-over-year, with the annual reading at 44.6% for FY2025, 490.0% down from the prior year.
  • EBITDA Margin was 45.7% for Q1 2026 at Conocophillips, up from 32.51% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 56.81% in Q1 2022 and troughed at 1248.08% in Q4 2023.
  • The 5-year median for EBITDA Margin is 47.41% (2022), against an average of 28.8%.
  • Year-over-year, EBITDA Margin plummeted -129085bps in 2023 and then soared 130317bps in 2024.
  • A 5-year view of EBITDA Margin shows it stood at 42.77% in 2022, then tumbled by -3018bps to 1248.08% in 2023, then skyrocketed by 104bps to 55.1% in 2024, then tumbled by -41bps to 32.51% in 2025, then skyrocketed by 41bps to 45.7% in 2026.
  • Per Business Quant, the three most recent readings for COP's EBITDA Margin are 45.7% (Q1 2026), 32.51% (Q4 2025), and 43.52% (Q3 2025).