Financials in USD. Standardized financial statements.
A compact view of how ConocoPhillips turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $58.71B | $54.61B | $56.05B | $78.58B | $46.06B | $18.77B | $32.43B | $36.37B | $29.03B | $23.89B |
| Revenue Growth? | +7.5% | -2.6% | -28.7% | +70.6% | +145.4% | -42.1% | -10.8% | +25.3% | +21.5% | 0.0% |
| Cost of Revenue? | $44.25B | $38.58B | $38.25B | $48.95B | $31.33B | $19.41B | $23.88B | $25.79B | $25.36B | $26.80B |
| Gross Profit? | $14.46B | $16.03B | $17.81B | $29.63B | $14.73B | -$646.00M | $8.55B | $10.58B | $3.67B | -$2.91B |
| Gross Margin? | +24.6% | +29.3% | +31.8% | +37.7% | +32.0% | -3.4% | +26.4% | +29.1% | +12.7% | -12.2% |
| Operating Expenses? | $2.97B | $3.25B | $2.78B | $3.99B | $2.35B | $1.18B | $1.51B | $976.00M | $1.47B | $1.46B |
| Operating Income? | $11.49B | $12.78B | $15.03B | $25.64B | $12.37B | -$1.83B | $7.04B | $9.13B | $2.44B | -$4.37B |
| EBITDA? | $23.18B | $24.43B | $25.78B | $37.13B | $21.09B | $4.52B | $17.14B | $17.11B | $6.26B | $6.39B |
| Income Before Tax | $12.66B | $13.67B | $16.29B | $28.23B | $12.71B | -$3.14B | $9.52B | $9.97B | -$2.62B | -$5.53B |
| Income Tax Expense | $4.67B | $4.43B | $5.33B | $9.55B | $4.63B | -$485.00M | $2.27B | $3.67B | -$1.82B | -$1.97B |
| Net Income? | $7.99B | $9.22B | $10.92B | $18.62B | $8.08B | -$2.70B | $7.19B | $6.26B | -$855.00M | -$3.62B |
| EPS? | $6.36 | $7.82 | $9.08 | $14.62 | $6.10 | $-2.51 | $6.43 | $5.36 | $-0.70 | $-2.91 |
| Diluted EPS? | $6.35 | $7.81 | $9.06 | $14.57 | $6.08 | $-2.51 | $6.40 | $5.32 | $-0.70 | $-2.90 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality