CONOCOPHILLIPS (COP)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue15,031,000,000$14,004,000,000$16,517,000,000$14,236,000,000$13,041,000,000$13,620,000,000$13,848,000,000$14,729,000,000$14,250,000,000$12,351,000,000$14,811,000,000$18,558,000,000$21,013,000,000$21,161,000,000$17,762,000,000$15,120,000,000$11,326,000,000$9,556,000,000$9,826,000,000$5,577,000,000$4,386,000,000$4,016,000,000$6,158,000,000$8,140,000,000$10,093,000,000$8,380,000,000$10,057,000,000$10,361,000,000$10,165,000,000$9,240,000,000$8,961,000,000$8,736,000,000$7,195,000,000$8,882,000,000$7,771,000,000$7,254,000,000$6,516,000,000$5,575,000,000$5,121,000,000$6,766,000,000$7,507,000,000$8,660,000,000$8,002,000,000$11,851,000,000$12,917,000,000$14,701,000,000$16,048,000,000$13,985,000,000$
QoQ%7.33%(15.22%)16.02%9.16%(4.25%)(1.65%)(5.98%)3.36%15.38%(16.61%)(20.19%)(11.68%)(.70%)19.14%17.47%33.50%18.52%(2.75%)76.19%27.16%9.21%(34.78%)(24.35%)(19.35%)20.44%(16.68%)(2.93%)1.93%10.01%3.11%2.58%21.42%(18.99%)14.30%7.13%11.33%16.88%8.87%(24.31%)(9.87%)(13.31%)8.22%(32.48%)(8.25%)(12.14%)(8.39%)14.75%(9.60%)
YoY%15.26%2.82%19.27%(3.35%)(8.48%)10.27%(6.50%)(20.63%)(32.19%)(41.63%)(16.61%)22.74%85.53%121.44%80.77%171.11%158.23%137.95%59.57%(31.49%)(56.54%)(52.08%)(38.77%)(21.44%)(.71%)(9.31%)12.23%18.60%41.28%4.03%15.31%20.43%10.42%59.32%51.75%7.21%(13.20%)(35.62%)(36.00%)(42.91%)(41.88%)(41.09%)(50.14%)(15.26%)(16.50%)3.95%9.54%(14.55%)
Cost Of Revenue5,857,000,000$5,085,000,000$6,188,000,000$5,073,000,000$4,747,000,000$4,858,000,000$5,334,000,000$5,678,000,000$5,543,000,000$4,616,000,000$6,138,000,000$8,735,000,000$9,251,000,000$9,234,000,000$6,751,000,000$6,498,000,000$4,179,000,000$2,998,000,000$4,483,000,000$2,448,000,000$1,839,000,000$1,130,000,000$2,661,000,000$2,783,000,000$2,710,000,000$2,674,000,000$3,675,000,000$3,986,000,000$3,530,000,000$3,064,000,000$3,714,000,000$3,435,000,000$2,926,000,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit9,174,000,000$8,919,000,000$10,329,000,000$9,163,000,000$8,294,000,000$8,762,000,000$8,514,000,000$9,051,000,000$8,707,000,000$7,735,000,000$8,673,000,000$9,823,000,000$11,762,000,000$11,927,000,000$11,011,000,000$8,622,000,000$7,147,000,000$6,558,000,000$5,343,000,000$3,129,000,000$2,547,000,000$2,886,000,000$3,497,000,000$5,357,000,000$7,383,000,000$5,706,000,000$6,382,000,000$6,375,000,000$6,635,000,000$6,176,000,000$5,247,000,000$5,301,000,000$4,269,000,000$8,882,000,000$7,771,000,000$7,254,000,000$6,516,000,000$5,575,000,000$5,121,000,000$6,766,000,000$7,507,000,000$8,660,000,000$8,002,000,000$11,851,000,000$12,917,000,000$14,701,000,000$16,048,000,000$13,985,000,000$
Gross Margin61.03%63.69%62.54%64.37%63.60%64.33%61.48%61.45%61.10%62.63%58.56%52.93%55.98%56.36%61.99%57.02%63.10%68.63%54.38%56.11%58.07%71.86%56.79%65.81%73.15%68.09%63.46%61.53%65.27%66.84%58.55%60.68%59.33%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Expenses2,903,000,000$2,822,000,000$2,697,000,000$2,941,000,000$2,447,000,000$2,328,000,000$2,193,000,000$2,205,000,000$2,164,000,000$2,091,000,000$1,938,000,000$2,077,000,000$1,947,000,000$1,837,000,000$1,768,000,000$1,706,000,000$1,517,000,000$1,496,000,000$1,694,000,000$1,342,000,000$1,059,000,000$1,203,000,000$1,170,000,000$1,489,000,000$1,418,000,000$1,547,000,000$1,424,000,000$1,427,000,000$1,486,000,000$1,431,000,000$1,270,000,000$1,449,000,000$1,332,000,000$1,420,000,000$1,388,000,000$1,235,000,000$1,729,000,000$1,612,000,000$1,540,000,000$1,865,000,000$2,127,000,000$2,016,000,000$1,961,000,000$3,075,000,000$2,244,000,000$2,248,000,000$2,077,000,000$2,140,000,000$
Operating Income
Operating Margin
Interest Income62,000,000$67,000,000$76,000,000$95,000,000$107,000,000$97,000,000$103,000,000$
Interest Expenses
Income Before Tax2,928,000,000$3,017,000,000$4,466,000,000$2,970,000,000$3,235,000,000$3,659,000,000$3,808,000,000$4,264,000,000$4,100,000,000$3,362,000,000$4,562,000,000$5,235,000,000$7,440,000,000$7,655,000,000$7,898,000,000$4,336,000,000$3,582,000,000$3,080,000,000$1,714,000,000$(1,086,000,000$)(512,000,000$)21,000,000$(1,563,000,000$)1,286,000,000$3,493,000,000$2,058,000,000$2,687,000,000$2,672,000,000$2,906,000,000$2,619,000,000$1,776,000,000$1,325,000,000$653,000,000$(4,361,000,000$)(232,000,000$)(8,000,000$)(1,654,000,000$)(1,644,000,000$)(2,224,000,000$)(5,051,000,000$)(1,741,000,000$)(91,000,000$)(356,000,000$)(321,000,000$)2,553,000,000$3,460,000,000$3,698,000,000$3,553,000,000$
Tax Expenses1,202,000,000$1,046,000,000$1,617,000,000$664,000,000$1,176,000,000$1,330,000,000$1,257,000,000$1,257,000,000$1,302,000,000$1,130,000,000$1,642,000,000$1,986,000,000$2,913,000,000$2,510,000,000$2,139,000,000$1,709,000,000$1,203,000,000$989,000,000$732,000,000$(314,000,000$)(62,000,000$)(257,000,000$)148,000,000$543,000,000$422,000,000$461,000,000$841,000,000$794,000,000$1,033,000,000$965,000,000$876,000,000$(273,000,000$)217,000,000$(935,000,000$)(831,000,000$)11,000,000$(628,000,000$)(586,000,000$)(768,000,000$)(1,614,000,000$)(685,000,000$)73,000,000$(642,000,000$)(297,000,000$)904,000,000$1,395,000,000$1,581,000,000$1,050,000,000$
Net Income1,726,000,000$1,971,000,000$2,849,000,000$2,306,000,000$2,059,000,000$2,329,000,000$2,551,000,000$3,007,000,000$2,798,000,000$2,232,000,000$2,920,000,000$3,249,000,000$4,527,000,000$5,145,000,000$5,759,000,000$2,627,000,000$2,379,000,000$2,091,000,000$982,000,000$(772,000,000$)(450,000,000$)278,000,000$(1,711,000,000$)743,000,000$3,071,000,000$1,597,000,000$1,846,000,000$1,878,000,000$1,873,000,000$1,654,000,000$900,000,000$1,598,000,000$436,000,000$(3,426,000,000$)599,000,000$(19,000,000$)(1,026,000,000$)(1,058,000,000$)(1,456,000,000$)(3,437,000,000$)(1,056,000,000$)(164,000,000$)286,000,000$(24,000,000$)2,727,000,000$2,098,000,000$2,137,000,000$2,503,000,000$
Profit Margin11.48%14.08%17.25%16.20%15.79%17.10%18.42%20.42%19.64%18.07%19.72%17.51%21.54%24.31%32.42%17.37%21.01%21.88%9.99%(13.84%)(10.26%)6.92%(27.79%)9.13%30.43%19.06%18.36%18.13%18.43%17.90%10.04%18.29%6.06%(38.57%)7.71%(.26%)(15.75%)(18.98%)(28.43%)(50.80%)(14.07%)(1.89%)3.57%(.20%)21.11%14.27%13.32%17.90%
TTM14.81%15.89%16.62%16.89%18.01%18.93%19.19%19.52%18.67%19.37%20.97%23.80%24.06%24.34%23.91%17.63%12.90%6.31%.16%(13.19%)(5.02%)8.38%11.29%19.79%21.58%18.46%18.21%16.28%16.24%13.44%(1.46%)(2.43%)(7.75%)(12.73%)(5.55%)(14.55%)(29.10%)(28.06%)(21.79%)(14.13%)(2.66%)6.82%10.72%12.50%16.42%15.34%15.42%15.82%
Earnings to Minority6,000,000$7,000,000$9,000,000$6,000,000$7,000,000$7,000,000$9,000,000$9,000,000$9,000,000$8,000,000$11,000,000$13,000,000$16,000,000$17,000,000$15,000,000$0$0$18,000,000$28,000,000$23,000,000$15,000,000$17,000,000$13,000,000$10,000,000$12,000,000$14,000,000$12,000,000$19,000,000$16,000,000$14,000,000$13,000,000$16,000,000$14,000,000$13,000,000$13,000,000$13,000,000$15,000,000$15,000,000$14,000,000$15,000,000$23,000,000$17,000,000$14,000,000$16,000,000$
Earnings to Common Shareholders1,720,000,000$1,964,000,000$2,840,000,000$2,300,000,000$2,052,000,000$2,322,000,000$2,542,000,000$2,998,000,000$2,789,000,000$2,224,000,000$2,909,000,000$3,236,000,000$4,511,000,000$5,128,000,000$5,744,000,000$2,627,000,000$2,379,000,000$2,091,000,000$982,000,000$(772,000,000$)(450,000,000$)260,000,000$(1,739,000,000$)720,000,000$3,056,000,000$1,580,000,000$1,833,000,000$1,868,000,000$1,861,000,000$1,640,000,000$888,000,000$1,579,000,000$420,000,000$(3,440,000,000$)586,000,000$(35,000,000$)(1,040,000,000$)(1,071,000,000$)(1,469,000,000$)(3,450,000,000$)(1,071,000,000$)(179,000,000$)272,000,000$(39,000,000$)2,704,000,000$2,081,000,000$2,123,000,000$2,487,000,000$
QoQ%(12.42%)(30.85%)23.48%12.09%(11.63%)(8.66%)(15.21%)7.49%25.41%(23.55%)(10.11%)(28.26%)(12.03%)(10.72%)118.65%10.43%13.77%112.93%227.20%(71.56%)(273.08%)114.95%(341.53%)(76.44%)93.42%(13.80%)(1.87%).38%13.48%84.69%(43.76%)275.95%112.21%(687.03%)1,774.29%96.64%2.89%27.09%57.42%(222.13%)(498.32%)(165.81%)797.44%(101.44%)29.94%(1.98%)(14.64%).28%
YoY%(16.18%)(15.42%)11.72%(23.28%)(26.43%)4.41%(12.62%)(7.36%)(38.17%)(56.63%)(49.36%)23.18%89.62%145.24%484.93%440.29%628.67%704.23%156.47%(207.22%)(114.73%)(83.54%)(194.87%)(61.46%)64.21%(3.66%)106.42%18.30%343.10%147.67%51.54%4,611.43%140.39%(221.20%)139.89%98.99%2.89%(498.32%)(640.07%)(8,746.15%)(139.61%)(108.60%)(87.19%)(101.57%)9.03%1.51%(.75%)74.40%
Earnings Per Share, Basic1.38$1.56$2.23$1.90$1.77$1.99$2.16$2.53$2.33$1.84$2.38$2.61$3.56$3.98$4.41$2.00$1.79$1.55$0.76$(0.36$)(0.42$)0.24$(1,603.41$)(0.32$)2.76$1.40$1,608.65$1,623.23$1,600.13$1,398.87$752.68$1,325.12$346.40$(2,781.30$)471.33$0.01$(0.83$)(0.86$)(1,180.34$)(2,773.91$)(862.23$)(144.24$)219.22$(31.45$)2,183.76$1,683.58$1,719.07$2,015.74$
Earnings Per Share, Diluted1.38$1.56$2.23$1.90$1.76$1.98$2.15$2.52$2.32$1.84$2.38$2.61$3.55$3.96$4.39$1.99$1.78$1.55$0.75$(0.36$)(0.42$)0.24$(1,603.41$)(0.32$)2.75$1.40$1,598.76$1,607.80$1,586.94$1,388.46$748.45$1,334.45$345.58$(2,781.30$)469.28$0.01$(0.83$)(0.86$)(1,180.34$)(2,784.52$)(862.23$)(144.24$)218.38$(31.25$)2,167.65$1,671.28$1,708.42$1,996.33$
Unlevered FCF Per Share, Basic4.72$2.77$4.80$3.69$4.96$4.21$4.23$4.43$4.55$3.19$4.43$5.32$6.90$6.14$3.89$4.46$3.60$3.15$1.60$0.78$0.81$0.15$1,940.88$(1.34$)2.11$2.57$2,539.79$3,287.30$2,931.99$2,850.62$2,033.41$2,082.10$1,415.71$1,439.74$(0.58$)1.03$1.01$338.27$1,283.23$1,557.01$1,750.16$1,666.68$2,266.86$3,126.23$2,872.84$5,130.50$3,213.67$
Unlevered FCF Per Share, Diluted4.71$2.77$4.80$3.68$4.95$4.20$4.22$4.43$4.54$3.18$4.42$5.32$6.89$6.11$3.88$4.44$3.59$3.14$1.60$0.78$0.81$0.15$1,940.88$(1.33$)2.10$2.56$2,524.17$3,256.05$2,907.83$2,829.41$2,021.99$2,096.75$1,415.71$1,433.47$(0.58$)1.03$1.01$338.27$1,288.14$1,557.01$1,750.16$1,660.34$2,252.05$3,103.17$2,851.85$5,098.71$3,182.74$
Average Shares, Basic1,245,253,0001,257,512,0001,273,350,0001,208,243,0001,161,318,0001,168,198,0001,177,921,0001,186,716,0001,196,641,0001,207,443,0001,220,228,0001,238,498,0001,265,893,0001,289,791,0001,301,930,0001,315,478,0001,332,286,0001,348,637,0001,300,375,0002,156,999,4391,077,377,0001,076,659,0001,084,561-2,231,220,4231,108,555,0001,125,995,0001,139,4631,150,7931,163,0331,172,3781,179,7921,191,5871,212,4541,236,8311,243,280-2,487,115,7971,245,961,0001,244,892,0001,244,5571,243,7341,242,1251,241,0261,240,7911,240,0411,238,2341,236,0571,234,9681,233,793
Average Shares, Diluted1,246,854,0001,258,998,0001,274,879,0001,209,638,0001,163,227,0001,170,299,0001,180,320,0001,189,257,0001,199,746,0001,210,342,0001,223,355,0001,240,083,0001,269,321,0001,295,844,0001,307,404,0001,320,333,0001,336,379,0001,353,201,0001,302,691,0002,156,052,4391,077,377,0001,077,606,0001,084,561-2,241,144,3711,113,250,0001,131,242,0001,146,5151,161,8371,172,6941,181,1671,186,4541,183,2581,215,3411,236,8311,248,722-2,487,115,7971,245,961,0001,244,892,0001,244,5571,238,9941,242,1251,241,0261,245,5311,248,1941,247,4361,245,1551,242,6671,245,783
EBIT2,928,000,000$3,017,000,000$4,466,000,000$2,970,000,000$3,235,000,000$3,659,000,000$3,808,000,000$4,264,000,000$4,100,000,000$3,362,000,000$4,562,000,000$5,235,000,000$7,440,000,000$7,655,000,000$7,898,000,000$4,336,000,000$3,582,000,000$3,080,000,000$1,714,000,000$(1,086,000,000$)(512,000,000$)21,000,000$(1,563,000,000$)1,286,000,000$3,493,000,000$2,058,000,000$2,687,000,000$2,672,000,000$2,906,000,000$2,619,000,000$1,776,000,000$1,325,000,000$653,000,000$(4,361,000,000$)(232,000,000$)(8,000,000$)(1,654,000,000$)(1,644,000,000$)(2,224,000,000$)(5,051,000,000$)(1,741,000,000$)(91,000,000$)(356,000,000$)(321,000,000$)2,553,000,000$3,460,000,000$3,698,000,000$3,553,000,000$
EBITDA5,845,000,000$5,855,000,000$7,212,000,000$5,634,000,000$5,625,000,000$5,993,000,000$6,019,000,000$6,487,000,000$6,195,000,000$5,372,000,000$6,504,000,000$7,234,000,000$9,312,000,000$9,465,000,000$9,721,000,000$6,119,000,000$5,254,000,000$4,947,000,000$3,600,000,000$455,000,000$899,000,000$1,179,000,000$(152,000,000$)2,774,000,000$5,059,000,000$3,548,000,000$4,233,000,000$4,284,000,000$4,400,000,000$4,057,000,000$3,188,000,000$2,958,000,000$2,261,000,000$(2,736,000,000$)1,747,000,000$2,053,000,000$771,000,000$685,000,000$23,000,000$(2,669,000,000$)530,000,000$2,238,000,000$1,775,000,000$1,950,000,000$4,649,000,000$5,530,000,000$5,590,000,000$5,446,000,000$