ConocoPhillips (COP) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	63.3B	58.9B	54.7B	56.1B	78.5B
Cost of Revenue	45.8B	44.2B	38.4B	37.9B	48.5B
Gross Profit	17.5B	14.8B	16.4B	18.2B	30.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	833.0M	893.0M	1.2B	705.0M	623.0M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	2.8B	2.6B	2.4B	2.5B	3.9B
Total Operating Expenses	3.6B	3.4B	3.6B	3.2B	4.6B
Cost and Expenses	49.5B	47.6B	42.0B	41.1B	53.0B
Operating Income (EBIT)	13.9B	11.3B	12.8B	15.0B	25.5B
Non-Operating
Interest Income	—	311.0M	402.0M	412.0M	195.0M
Interest Expense	1.2B	1.2B	1.1B	1.1B	1.1B
Net Interest Income	(1.2B)	(922.0M)	(706.0M)	(651.0M)	(860.0M)
Other Non-Op Income/Expense	734.0M	1.3B	889.0M	1.3B	2.8B
Non-Operating Income (excl Interest)	(1.9B)	(2.5B)	(2.0B)	(2.3B)	(3.8B)
EBT (Pre-Tax Income)	14.6B	12.7B	13.7B	16.3B	28.2B
Income Tax Expense	5.3B	4.7B	4.4B	5.3B	9.5B
Bottom Line
Net Income	9.3B	8.0B	9.2B	11.0B	18.7B
Earnings from Cont. Ops	9.3B	8.0B	9.2B	11.0B	18.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	9.3B	8.0B	9.2B	10.9B	18.6B
Per Share
Basic EPS	$7.56	$6.36	$7.82	$9.08	$14.62
Diluted EPS	$7.55	$6.35	$7.81	$9.06	$14.57
Revenue Per Share	$52.20	$47.08	$46.44	$46.68	$61.61
Shares
Basic Shares Outstanding	1.2B	1.3B	1.2B	1.2B	1.3B
Diluted Shares Outstanding	1.2B	1.3B	1.2B	1.2B	1.3B
Profitability Metrics
EBITDA	27.8B	25.6B	24.4B	25.8B	37.1B
D&A	12.0B	11.7B	9.6B	8.4B	7.8B
EBIT	15.8B	13.9B	14.8B	17.4B	29.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026