Conocophillips Income Statement (2009-2025) | COP

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	9.83B	10.21B	11.62B	15.12B	19.29B	21.99B	21.01B	19.26B	15.52B	12.88B	14.25B	0.57B	14.48B	13.62B	13.60B	14.24B	17.10B	14.00B	15.03B	11.58B
Cost of Revenue (Quarter)	4.48B	3.00B	4.18B	6.50B	6.75B	9.23B	9.25B	8.73B	6.14B	4.62B	5.54B	5.68B	5.33B	4.86B	4.75B	5.07B	6.19B	5.08B	5.86B	5.20B
Gross Profit (Quarter)	5.34B	7.21B	7.44B	8.62B	12.54B	12.76B	11.76B	10.53B	9.38B	8.27B	8.71B	-5.11B	9.14B	8.76B	8.86B	9.16B	10.91B	8.92B	9.17B	6.39B
Operating items
Amortization - Intangibles (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.10B	0.09B	0.10B
Research & Development (Quarter)	0.08B	0.06B	0.07B	0.14B	0.07B	0.14B	0.09B	0.13B	0.14B	0.08B	0.09B	0.09B	0.11B	0.10B	0.07B	0.07B	0.12B	0.08B	0.07B	0.14B
Selling, General & Administrative (Quarter)	0.31B	0.12B	0.13B	0.16B	0.19B	0.10B	0.15B	0.19B	0.16B	0.20B	0.17B	0.17B	0.18B	0.16B	0.19B	0.63B	0.19B	0.25B	0.27B	0.18B
Other Operating Expenses (Quarter)	0.38B	0.46B	0.05B	0.32B	0.29B	0.04B	0.08B	0.10B	0.11B	0.12B	0.12B	0.13B	0.11B	0.12B	0.12B	0.10B	0.11B	0.10B	0.14B	0.18B
Operating Expenses (Quarter)	1.38B	1.38B	1.39B	1.54B	1.58B	1.74B	1.80B	1.89B	1.78B	1.89B	2.00B	2.03B	2.02B	2.16B	2.26B	2.31B	2.51B	2.57B	2.63B	2.62B
Operating Income (Quarter)	3.96B	5.83B	6.05B	7.08B	10.96B	11.01B	9.96B	8.64B	7.60B	6.38B	6.71B	-7.14B	7.13B	6.60B	6.60B	6.85B	8.41B	6.35B	6.54B	3.77B
EBIT (Quarter)	3.96B	5.83B	6.05B	7.08B	10.96B	11.01B	9.96B	8.64B	7.60B	6.38B	6.71B	-7.14B	7.13B	6.60B	6.60B	6.85B	8.41B	6.35B	6.54B	3.77B
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.02B	-0.04B	-0.02B	0.04B	-0.02B	-0.09B	0.09B	-0.09B	-0.01B	0.01B	-0.01B	-0.01B	0.02B	0.00B	0.00B	0.04B	-0.03B			-0.01B
Non Operating Income (Quarter)	-0.02B	-0.04B	-0.02B	-0.02B	0.14B	-0.09B	-0.00B	0.00B	-0.01B	0.02B	-0.01B	-0.01B	0.00B	0.00B	0.00B	-0.19B	-0.01B			-0.01B
Net income details
EBT (Quarter)	1.71B	3.08B	3.58B	4.34B	7.90B	7.66B	7.44B	5.24B	4.56B	3.36B	4.10B	4.26B	3.81B	3.66B	3.23B	2.97B	4.47B	3.02B	2.93B	2.25B
Tax Provisions (Quarter)	0.73B	0.99B	1.20B	1.71B	2.14B	2.51B	2.91B	1.99B	1.64B	1.13B	1.30B	1.26B	1.26B	1.33B	1.18B	-0.39B	1.62B	1.05B	1.20B	0.80B
Profit After Tax (Quarter)	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	0.12B	2.55B	2.33B	2.06B	2.31B	2.85B	1.97B	1.73B	1.44B
Equity Income (Quarter)	0.12B	0.14B	0.24B	0.33B	0.43B	0.52B	0.56B	0.57B	0.50B	0.41B	0.39B	0.42B	0.42B	0.40B	0.44B	0.44B	0.39B	0.32B	0.34B	0.28B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	3.01B	2.55B	2.33B	2.06B	3.36B	2.85B	1.97B	1.73B	1.44B
Consolidated Net Income (Quarter)	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	3.01B	2.55B	2.33B	2.06B	3.36B	2.85B	1.97B	1.73B	1.44B
Income towards Parent Company (Quarter)	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	3.01B	2.55B	2.33B	2.06B	3.36B	2.85B	1.97B	1.73B	1.44B
Net Income towards Common Stockholders (Quarter)	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	3.01B	2.55B	2.33B	2.06B	3.36B	2.85B	1.97B	1.73B	1.44B
Additional items
EPS (Basic) (Quarter)	0.75	1.55	1.78	1.99	4.41	3.98	3.56	2.66	2.38	1.84	2.33	2.52	2.16	1.99	1.77	1.90	2.23	1.56	1.38	1.18
EPS (Weighted Average and Diluted) (Quarter)	0.75	1.55	1.78	1.98	4.39	3.96	3.55	2.64	2.38	1.84	2.32	2.52	2.15	1.98	1.76	1.90	2.23	1.56	1.38	1.17
Shares Outstanding (Weighted Average) (Quarter)	0.00B	1.32B	1.33B	1.32B	1.30B	1.30B	1.27B	1.27B	1.22B	1.21B	1.20B	1.20B	1.18B	1.17B	1.16B	1.18B	1.27B	1.27B	1.26B	1.25B
Shares Outstanding (Diluted Average) (Quarter)	1.30B	1.35B	1.34B	1.33B	1.31B	1.30B	1.27B	1.28B	1.22B	1.22B	1.21B	1.21B	1.18B	1.17B	1.16B	1.18B	1.27B	1.27B	1.26B	1.25B
EBITDA (Quarter)	3.96B	5.83B	6.05B	7.08B	10.96B	11.01B	9.96B	8.64B	7.60B	6.38B	6.71B	-7.14B	7.13B	6.60B	6.60B	6.85B	8.41B	6.35B	6.54B	3.77B
Interest Expenses (Quarter)	0.23B	0.22B	0.22B	0.22B	0.22B	0.21B	0.20B	0.18B	0.19B	0.18B	0.19B	0.22B	0.20B	0.20B	0.19B	0.19B	0.20B	0.23B	0.22B	0.20B
Tax Rate (Quarter)	42.71%	32.11%	33.58%	39.41%	27.08%	32.79%	39.15%	37.94%	35.99%	33.61%	31.76%	29.48%	33.01%	36.35%	36.35%	-13.27%	36.21%	34.67%	41.05%	35.77%

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Conocophillips Income Statement (2009-2025) | COP

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