Apa reported revenue of $2399.00M and net income of $827.00M for the quarter ended Jun 2026, down 8.2% year over year. This income statement covers 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||
| Revenue | 1,651.00M | 2,403.00M | 3,828.00M | 3,052.00M | 2,872.00M | 2,380.00M | 2,030.00M | 1,961.00M | 2,309.00M | 1,892.00M | 1,903.00M | 2,792.00M | 2,540.00M | 2,502.00M | 2,612.00M | 2,612.00M | 2,018.00M | 1,978.00M | 2,215.00M | 2,399.00M | |||||||
| Cost of RevenueCost of Rev | 396.00M | 428.00M | 351.00M | 528.00M | 573.00M | 324.00M | 216.00M | 131.00M | 211.00M | 184.00M | 163.00M | 210.00M | 292.00M | 382.00M | 474.00M | 304.00M | 184.00M | 108.00M | 91.00M | 122.00M | |||||||
| Gross Profit | 1,255.00M | 1,975.00M | 3,477.00M | 2,524.00M | 2,299.00M | 2,056.00M | 1,814.00M | 1,830.00M | 2,098.00M | 1,708.00M | 1,740.00M | 2,582.00M | 2,248.00M | 2,120.00M | 2,138.00M | 2,308.00M | 1,834.00M | 1,870.00M | 2,124.00M | 2,277.00M | |||||||
| Operating items | |||||||||||||||||||||||||||
| Research & DevelopmentR&D | 34.00M | 46.00M | 42.00M | 56.00M | 95.00M | 112.00M | 52.00M | 43.00M | 49.00M | 51.00M | 148.00M | 71.00M | 29.00M | 65.00M | 30.00M | 43.00M | 22.00M | 36.00M | 26.00M | 58.00M | |||||||
| Selling, General & AdministrativeSG&A | 70.00M | 137.00M | 156.00M | 89.00M | 69.00M | 169.00M | 65.00M | 72.00M | 139.00M | 75.00M | 93.00M | 85.00M | 92.00M | 102.00M | 98.00M | 66.00M | 95.00M | 91.00M | 115.00M | 68.00M | |||||||
| Restructuring CostsRestructuring | 4.00M | 14.00M | 14.00M | 3.00M | 4.00M | 5.00M | 4.00M | 2.00M | 5.00M | 4.00M | 27.00M | 115.00M | 14.00M | 12.00M | 37.00M | 11.00M | 18.00M | 36.00M | 7.00M | 12.00M | |||||||
| Other Operating ExpensesOther Opex | -2.00M | 2.00M | 1,176.00M | -27.00M | 31.00M | 1.00M | 5.00M | 1.00M | -219.00M | 7.00M | 276.00M | 1.00M | 5.00M | -2.00M | 282.00M | 5.00M | 16.00M | -2.00M | |||||||||
| Operating ExpensesOpex | 1,529.00M | 1,749.00M | 1,530.00M | 1,590.00M | 1,700.00M | 1,578.00M | 1,220.00M | 1,261.00M | 1,476.00M | 1,352.00M | 1,456.00M | 1,864.00M | 2,880.00M | 2,002.00M | 1,849.00M | 1,584.00M | 1,507.00M | 1,489.00M | 1,385.00M | 1,122.00M | |||||||
| Operating IncomeOp. Inc | -274.00M | 226.00M | 1,947.00M | 934.00M | 599.00M | 478.00M | 594.00M | 569.00M | 622.00M | 356.00M | 284.00M | 718.00M | -632.00M | 118.00M | 289.00M | 724.00M | 327.00M | 381.00M | 739.00M | 1,155.00M | |||||||
| EBIT | -274.00M | 226.00M | 1,947.00M | 934.00M | 599.00M | 478.00M | 594.00M | 569.00M | 622.00M | 356.00M | 284.00M | 718.00M | -632.00M | 118.00M | 289.00M | 724.00M | 327.00M | 381.00M | 739.00M | 1,155.00M | |||||||
| Non-operating items | |||||||||||||||||||||||||||
| Non Operating Interest Expenses | 205.00M | 92.00M | 152.00M | 76.00M | 75.00M | 76.00M | 72.00M | 82.00M | 81.00M | 77.00M | 76.00M | 100.00M | 100.00M | 91.00M | -57.00M | 66.00M | 46.00M | 58.00M | 57.00M | 58.00M | |||||||
| Other Non Operating IncomeOther Non Op Inc. | 49.00M | -62.00M | -32.00M | -44.00M | 24.00M | 53.00M | 51.00M | -5.00M | -4.00M | -3.00M | -10.00M | 7.00M | -28.00M | 138.00M | -97.00M | -66.00M | -113.00M | 8.00M | |||||||||
| Net income details | |||||||||||||||||||||||||||
| EBT | 122.00M | 654.00M | 2,298.00M | 1,462.00M | 1,172.00M | 802.00M | 810.00M | 700.00M | 833.00M | 540.00M | 447.00M | 928.00M | -340.00M | 500.00M | 763.00M | 1,028.00M | 511.00M | 489.00M | 830.00M | 1,277.00M | |||||||
| Tax ProvisionsTaxes | 183.00M | 189.00M | 392.00M | 415.00M | 357.00M | 488.00M | 346.00M | 254.00M | 422.00M | 316.00M | 300.00M | 285.00M | 260.00M | 308.00M | 306.00M | 232.00M | 100.00M | 461.00M | 302.00M | 234.00M | |||||||
| Profit After TaxPAT | -30.00M | 485.00M | 1,946.00M | 1,067.00M | 530.00M | 539.00M | 326.00M | 462.00M | 555.00M | 1,864.00M | 212.00M | 620.00M | -223.00M | 425.00M | 418.00M | 665.00M | 278.00M | 331.00M | 543.00M | 827.00M | |||||||
| Equity Income | 33.00M | 31.00M | 21.00M | ||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 30.00M | 89.00M | -70.00M | 81.00M | 96.00M | 91.00M | 80.00M | 79.00M | 84.00M | 71.00M | 71.00M | 62.00M | 73.00M | 52.00M | 97.00M | 80.00M | |||||||||||
| Income from Continuing OperationsIncome (Continuing) | -61.00M | 465.00M | 1,906.00M | 1,047.00M | 815.00M | 314.00M | 464.00M | 446.00M | 411.00M | 224.00M | 147.00M | 643.00M | -600.00M | 192.00M | 457.00M | 796.00M | 411.00M | 28.00M | 528.00M | 1,043.00M | |||||||
| Consolidated Net IncomeConsol Net Inc. | -61.00M | 465.00M | 1,906.00M | 1,047.00M | 815.00M | 314.00M | 464.00M | 446.00M | 411.00M | 224.00M | 147.00M | 643.00M | -600.00M | 192.00M | 457.00M | 796.00M | 411.00M | 28.00M | 528.00M | 1,043.00M | |||||||
| Income towards Parent CompanyParent Net Inc | -61.00M | 465.00M | 1,906.00M | 1,047.00M | 815.00M | 314.00M | 464.00M | 446.00M | 411.00M | 224.00M | 147.00M | 643.00M | -600.00M | 192.00M | 457.00M | 796.00M | 411.00M | 28.00M | 528.00M | 1,043.00M | |||||||
| Net Income towards Common StockholdersNet Income | -113.00M | 382.00M | 1,883.00M | 926.00M | 422.00M | 443.00M | 242.00M | 381.00M | 459.00M | 1,773.00M | 132.00M | 541.00M | -223.00M | 354.00M | 347.00M | 603.00M | 411.00M | 28.00M | 446.00M | 747.00M | |||||||
| Additional items | |||||||||||||||||||||||||||
| EPS (Basic) | -0.30 | 1.02 | 5.44 | 2.72 | 1.28 | 1.33 | 0.78 | 1.24 | 1.49 | 5.76 | 0.44 | 1.46 | -0.60 | 1.00 | 0.95 | 1.67 | 1.15 | 0.08 | 1.26 | 2.12 | |||||||
| EPS (Diluted) | -0.30 | 1.02 | 5.43 | 2.71 | 1.28 | 1.33 | 0.78 | 1.23 | 1.49 | 5.74 | 0.44 | 1.45 | -0.60 | 1.00 | 0.95 | 1.67 | 1.15 | 0.08 | 1.26 | 2.11 | |||||||
| Shares Outstanding | 379.00M | 374.00M | 346.00M | 341.00M | 329.00M | 332.00M | 311.00M | 308.00M | 308.00M | 308.00M | 302.00M | 371.00M | 370.00M | 353.00M | 364.00M | 361.00M | 357.00M | 359.00M | 354.00M | 353.00M | |||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 379.00M | 375.00M | 347.00M | 342.00M | 330.00M | 333.00M | 312.00M | 309.00M | 308.00M | 309.00M | 302.00M | 372.00M | 370.00M | 353.00M | 364.00M | 361.00M | 358.00M | 359.00M | 354.00M | 354.00M | |||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 363.27M | 346.93M | 338.23M | 326.53M | 321.51M | 311.56M | 308.60M | 307.27M | 306.72M | 303.58M | 302.00M | 369.90M | 369.95M | 365.40M | 360.85M | 357.79M | 354.67M | 353.25M | 353.47M | 350.35M | |||||||
| EBITDA | -274.00M | 226.00M | 1,947.00M | 934.00M | 599.00M | 478.00M | 594.00M | 569.00M | 622.00M | 356.00M | 284.00M | 718.00M | -632.00M | 118.00M | 289.00M | 724.00M | 327.00M | 381.00M | 739.00M | 1,155.00M | |||||||
| Interest ExpensesInt Expense | 205.00M | 92.00M | 152.00M | 76.00M | 75.00M | 76.00M | 72.00M | 82.00M | 81.00M | 77.00M | 76.00M | 100.00M | 100.00M | 91.00M | -57.00M | 66.00M | 46.00M | 58.00M | 57.00M | 58.00M | |||||||
| Tax Rate | 150.00% | 28.90% | 17.06% | 28.39% | 30.46% | 60.85% | 42.72% | 36.29% | 50.66% | 58.52% | 67.11% | 30.71% | -76.47% | 61.60% | 40.10% | 22.57% | 19.57% | 94.27% | 36.39% | 18.32% |