ConocoPhillips (COP)

NYSE: COP · Petroleum Refining · Houston, TX · filing with the SEC since 2001

Grade6.0

◀ Past 5.5● Present 6.5▶ Future 6.0

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 17, 2026	Feb 18, 2025	Feb 15, 2024	Feb 16, 2023	Feb 17, 2022	Feb 16, 2021	Feb 18, 2020	Feb 19, 2019	Feb 20, 2018	Feb 21, 2017
Revenue	58,944	54,745	56,141	78,494	45,828	18,784	36,670	38,727	32,584	24,360
Cost of revenue	22,325	20,012	21,975	33,971	18,158	8,078	11,842	14,294	12,475	9,994
Research and development	78	81	81	71	62	75	82	78	100	116
Selling, general and administrative	893	1,158	705	623	719	430	556	401	427^r	473^r
Total costs and expenses	10,331	8,751	7,693	7,006	5,694	4,344	5,322	5,213	5,162^r	5,643^r
Interest expense	1,176	941	824	791	887	788	799	838	1,114	1,279
Interest and investment income	311	402	412	195	33	100	166	97	112	57
Share of profit of equity-method investments	1,335	1,705	1,720	2,081	832	432	779	1,074	772	52
Other income (expense), net	-20	-181	-2	47	-102^r	-13^r	1,358	173	529	255
Income before income taxes	12,656	13,672	16,288	28,228	12,712	-3,140	9,524	9,973	-2,615	-5,530
Income tax expense	4,668	4,427	5,331	9,548	4,633	-485	2,267	3,668	-1,822	-1,971
Income from continuing operations	·	·	·	·	·	·	·	·	·	-3,615
Income from discontinued operations	·	·	·	·	·	·	·	·	·	0
Net income including non-controlling interests	7,988	9,245	10,957	18,680	8,079	-2,655	7,257	6,305	-793	-3,559
Net income to non-controlling interests	·	·	·	0	0	46	68	48	62	56
Net income	7,988	9,245	10,957	18,680	8,079	-2,701	7,189	6,257	-855	-3,615
Net income to common shareholders	7,961	9,218	10,922	18,620	8,060	-2,707	·	·	·	·
Earnings per share, basic	6.36	7.82	9.08	14.62	6.09	-2.51	6.43	5.36	-0.70	-2.91
Earnings per share, diluted	6.35	7.81	9.06	14.57	6.07	-2.51	6.40	·	-0.70	-2.91
Weighted average shares, basic	1,252,042,000	1,178,920,000	1,202,757,000	1,274,028,000	1,324,194,000^r	1,078,030,000^r	1,117,260	1,166,499	1,221,038	1,245,440
Weighted average shares, diluted	1,253,446,000	1,180,871,000	1,205,675,000	1,278,163,000	1,328,151,000^r	1,078,030,000^r	1,123,536,000^b	1,175,538,000^b	1,221,038,000^b	1,245,440,000^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Interest expense what its borrowing costus-gaap:InterestExpenseDebt

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton COP · research, not advice