ConocoPhillips
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $58.94B | $54.75B | $56.14B | $78.49B | $45.83B | $18.78B | $36.67B | $38.73B |
| Cost of Revenue | $22.33B | $20.01B | $21.98B | $33.97B | $18.16B | $8.08B | $11.84B | $14.29B |
| Gross Profit | $36.62B | $34.73B | $34.17B | $44.52B | $27.67B | $10.71B | $24.83B | $24.43B |
| Gross Margin | 62.1% | 63.4% | 60.9% | 56.7% | 60.4% | 57.0% | 67.7% | 63.1% |
| Operating Expenses | ||||||||
| Research & Development | $78.0M | $81.0M | $81.0M | $71.0M | $62.0M | $75.0M | $82.0M | $78.0M |
| SG&A Expense | $893.0M | $1.16B | $705.0M | $623.0M | $719.0M | $430.0M | $556.0M | $401.0M |
| Operating Income | $13.83B | $14.61B | $17.11B | $29.02B | $13.60B | $-2.35B | $10.32B | $10.81B |
| Operating Margin | 23.5% | 26.7% | 30.5% | 37.0% | 29.7% | -12.5% | 28.2% | 27.9% |
| Interest Expense | $1.18B | $941.0M | $824.0M | $791.0M | $887.0M | $788.0M | $799.0M | $838.0M |
| Pretax Income | $12.66B | $13.67B | $16.29B | $28.23B | $12.71B | $-3.14B | $9.52B | $9.97B |
| Income Tax Expense | $4.67B | $4.43B | $5.33B | $9.55B | $4.63B | $-485.0M | $2.27B | $3.67B |
| Net Income | $7.99B | $9.25B | $10.96B | $18.68B | $8.08B | $-2.70B | $7.19B | $6.26B |
| Net Margin | 13.6% | 16.9% | 19.5% | 23.8% | 17.6% | -14.4% | 19.6% | 16.2% |
| EPS (Basic) | $6.36 | $7.82 | $9.08 | $14.62 | $6.09 | $-2.51 | $0.01 | $0.01 |
| EPS (Diluted) | $6.35 | $7.81 | $9.06 | $14.57 | $6.07 | $-2.51 | $0.01 | $0.01 |
| Shares Outstanding (Basic) | 1.25B | 1.18B | 1.20B | 1.27B | 1.32B | 1.08B | 1.07B | 1.12B |
| Shares Outstanding (Diluted) | 1.25B | 1.18B | 1.21B | 1.28B | 1.33B | 1.08B | 1.08B | 1.13B |
| Dividends Per Share | $3.18 | $2.52 | $2.11 | $1.89 | $1.75 | $1.69 | $0.00 | $0.00 |