ConocoPhillips
COP · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $15,522 | $13,979 | $16,458 | $14,238 |
| % Growth | 11% | -15.1% | 15.6% | – |
| Cost of Goods Sold | $9,962 | $10,569 | $11,518 | $10,109 |
| Gross Profit | $5,560 | $3,410 | $4,940 | $4,129 |
| % Margin | 35.8% | 24.4% | 30% | 29% |
| R&D Expenses | $0 | $0 | $0 | $81 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $271 | $250 | $191 | $630 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,361 | $572 | $551 | $439 |
| Operating Expenses | $2,632 | $822 | $742 | $1,150 |
| Operating Income | $2,928 | $2,588 | $4,198 | $2,979 |
| % Margin | 18.9% | 18.5% | 25.5% | 20.9% |
| Other Income/Exp. Net | $0 | $429 | $268 | -$9 |
| Pre-Tax Income | $2,928 | $3,017 | $4,466 | $2,970 |
| Tax Expense | $1,202 | $1,046 | $1,617 | $664 |
| Net Income | $1,726 | $1,964 | $2,840 | $2,300 |
| % Margin | 11.1% | 14% | 17.3% | 16.2% |
| EPS | 1.38 | 1.562 | 2.23 | 1.9 |
| % Growth | -11.6% | -30% | 17.4% | – |
| EPS Diluted | 1.38 | 1.56 | 2.23 | 1.9 |
| Weighted Avg Shares Out | 1,245 | 1,258 | 1,273 | 1,179 |
| Weighted Avg Shares Out Dil | 1,247 | 1,259 | 1,275 | 1,181 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $223 | $327 | $299 | $276 |
| Depreciation & Amortization | $2,917 | $2,862 | $2,807 | $2,662 |
| EBITDA | $6,068 | $6,206 | $7,572 | $5,908 |
| % Margin | 39.1% | 44.4% | 46% | 41.5% |