ConocoPhillips Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	16.05B	13.31B	14.97B	13.98B	16.46B	14.24B	12.99B	13.59B
Cost of Goods Sold	8.56B	10.69B	11.47B	10.57B	11.52B	10.11B	9.42B	9.43B
Gross Profit	7.50B	2.61B	3.50B	3.41B	4.94B	4.13B	3.57B	4.16B
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	4.13B	607.0M	796.0M	822.0M	742.0M	1.15B	662.0M	700.0M
Operating Income	3.36B	2.01B	2.70B	2.59B	4.20B	2.98B	2.91B	3.46B
Other Income / Gains	0	238.0M	226.0M	429.0M	268.0M	-9.0M	327.0M	200.0M
Net Income	2.18B	1.44B	1.73B	1.97B	2.85B	2.30B	2.05B	2.32B
EPS (Diluted)	1.78	1.17	1.38	1.56	2.23	1.90	1.77	1.99
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.467	0.196	0.234	0.244	0.30	0.29	0.275	0.306
General And Administrative Expenses	909.0M	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	909.0M	109.0M	271.0M	250.0M	191.0M	630.0M	186.0M	164.0M
Other Expenses	3.22B	498.0M	525.0M	572.0M	551.0M	520.0M	476.0M	536.0M
Cost And Expenses	12.69B	11.30B	12.27B	11.39B	12.26B	11.26B	10.08B	10.13B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	198.0M	290.0M	317.0M	327.0M	299.0M	276.0M	269.0M	278.0M
Depreciation And Amortization	2.91B	3.08B	2.94B	2.86B	2.81B	2.66B	2.39B	2.36B
Ebitda	6.27B	5.08B	5.64B	5.45B	7.00B	5.91B	5.89B	6.30B
Ebitdaratio	0.39	0.382	0.377	0.39	0.426	0.415	0.454	0.464
Operating Income Ratio	0.209	0.151	0.181	0.185	0.255	0.209	0.224	0.255
Income Before Tax	3.36B	2.25B	2.93B	3.02B	4.47B	2.97B	3.23B	3.66B
Income Before Tax Ratio	0.209	0.169	0.196	0.216	0.271	0.209	0.249	0.269
Income Tax Expense	1.18B	803.0M	1.20B	1.05B	1.62B	664.0M	1.18B	1.33B
Net Income Ratio	0.136	0.108	0.115	0.141	0.173	0.162	0.158	0.171
Epsdiluted	1.78	1.16	1.38	1.56	2.23	1.90	1.76	1.98
Weighted Average Shs Out	1.22B	1.23B	1.25B	1.26B	1.27B	1.21B	1.16B	1.17B
Weighted Average Shs Out Dil	1.22B	1.23B	1.25B	1.26B	1.27B	1.21B	1.16B	1.17B