← CONOCOPHILLIPS

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total revenues and other income — — — — $19.3b
$48.3b +151.09%
$82.2b +69.92%
$58.6b -28.70%
$57.0b -2.77%
$61.5b +8.07%
$63.3b +2.92%
Cost of Revenue $10.2b
$12.5b +22.85%
$14.3b +14.63%
$11.8b -17.15%
$8.1b -31.79%
$18.2b +124.78%
$34.0b +87.09%
$22.0b -35.31%
$20.0b -8.93%
$22.3b +11.56%
$45.8b +105.20%
Gross Profit (Calculated) $13.5b
$16.6b +22.85%
$22.1b +32.98%
$20.7b -6.32%
$10.7b -48.34%
$27.7b +158.45%
$27.1b -2.14%
$26.5b -1.96%
$29.4b +10.77%
$29.5b +0.32%
—
Research and Development Expense $116.0m $100.0m $78.0m $82.0m $75.0m $62.0m $71.0m $81.0m $81.0m $78.0m —
Selling, General and Administrative Expense $723.0m $561.0m $401.0m $556.0m $430.0m $719.0m $623.0m $705.0m $1.2b $893.0m $833.0m
Operating Lease, Expense — — — $341.0m $321.0m — — — — — —
Operating expenses:
Operating Costs and Expenses $5.7b $5.2b $5.2b $5.3b $4.3b $5.7b $7.0b $7.7b $8.8b $10.3b —
Production and operating expenses $5.7b $5.2b $5.2b $5.3b $4.3b $5.7b $7.0b $7.7b $8.8b $10.3b —
Total costs and expenses $29.9b $35.2b $28.8b $27.1b $22.4b $35.6b $53.9b $42.3b $43.3b $48.9b $49.5b
Other Operating Income (Expense), Net $255.0m — — $1.4b ($509.0m) $1.2b $504.0m $485.0m $452.0m $538.0m —
Interest Expense, Debt $1.3b $1.1b $838.0m $799.0m $788.0m $887.0m $791.0m $824.0m $941.0m $1.2b $1.2b
Interest and debt expense $1.2b $1.1b $735.0m $778.0m $806.0m $884.0m $805.0m $780.0m $783.0m $855.0m —
Investment Income, Interest $57.0m $112.0m $97.0m $166.0m $100.0m $33.0m $195.0m $412.0m $402.0m $311.0m —
Foreign Currency Transaction Gain (Loss), before Tax $19.0m ($35.0m) $17.0m ($66.0m) $72.0m $22.0m $100.0m ($92.0m) $50.0m ($11.0m) —
Gain (loss) on dispositions $360.0m $2.2b $1.1b $2.0b $549.0m $486.0m $1.1b $228.0m $51.0m $731.0m —
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $202.0m — — — — ($102.0m) ($37.0m) ($6.0m) — ($5.0m) —
Income (Loss) from Equity Method Investments $52.0m $772.0m $1.1b $779.0m $432.0m $832.0m $2.1b $1.7b $1.7b $1.3b —
Other Nonoperating Income (Expense) — $529.0m $173.0m $1.4b ($509.0m) $1.2b $47.0m ($2.0m) ($181.0m) ($20.0m) —
Other expenses $255.0m $529.0m $173.0m $1.4b $13.0m $102.0m ($47.0m) $2.0m $181.0m $20.0m —
Other income $255.0m — — $1.4b ($509.0m) $1.2b $504.0m $485.0m $452.0m $538.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $5.5b ($5.2b) $2.9b $4.7b ($3.6b) $8.0b $16.7b $9.5b $6.7b $6.2b $14.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $5.5b ($2.6b) $10.0b $9.5b ($3.1b) $12.7b $28.2b $16.3b $13.7b $12.7b $14.6b
Taxes other than income taxes $739.0m $809.0m $1.0b $953.0m $754.0m $1.6b $3.4b $2.1b $2.1b $2.1b $2.4b
Income Tax Expense (Benefit) ($2.0b) ($1.8b) $3.7b $2.3b ($485.0m) $4.6b $9.5b $5.3b $4.4b $4.7b $5.3b
Net Income (Loss) Attributable to Parent ($3.6b)
($855.0m) +76.35%
$6.3b +831.81%
$7.2b +14.90%
($2.7b) -137.57%
$8.1b +399.11%
$18.7b +131.22%
$11.0b -41.34%
$9.2b -15.62%
$8.0b -13.60%
$9.3b +15.84%
Net Income (Loss) Available to Common Stockholders, Basic ($3.6b)
($855.0m) +76.35%
$6.3b +831.81%
$7.2b +14.90%
($2.7b) -137.57%
$8.1b +399.11%
$18.6b +130.47%
$10.9b -41.34%
$9.2b -15.60%
$8.0b -13.64%
$9.3b +16.23%
Net Income (Loss) Attributable to Noncontrolling Interest $56.0m $62.0m $48.0m $68.0m $46.0m $0 $0 — — — $9.3b
Earnings Per Share, Basic ($2.91) ($0.70) $5.36 $6.43 ($2.51) $6.09 $14.62 $9.08 $7.82 $6.36 $7.56
Earnings Per Share, Diluted ($2.91) ($0.70) $5.32 $6.40 ($2.51) $6.07 $14.57 $9.06 $7.81 $6.35 $7.56
Income (Loss) from Continuing Operations, Per Basic Share ($3) $1 $5 $6 ($3) $6 $15 $9 $8 $6 —
Income (Loss) from Continuing Operations, Per Diluted Share ($3) $1 $5 $6 ($3) $6 $15 $9 $8 $6 —
Common Stock, Dividends, Per Share, Declared $1.00 $1.06 $5.36 $6.43 $2.51 $1.75 $1.89 $2.11 $2.52 $3.18 —
Basic (in shares) $1.2m $1.2m $1.2m $1.1m $1.1m $1.3m $1.3b $1.2b $1.2b $1.3b $1.2b
Diluted (in shares) $1.2m $1.2m $1.2m $1.1m $1.1m $1.3m $1.3b $1.2b $1.2b $1.3b $1.2b
Weighted Average Number of Shares Outstanding, Basic 1.2m 1.2m 1.2m 1.1m 1.1m 1.3m 1.3b 1.2b 1.2b 1.3b 1.2b
Weighted Average Number of Shares Outstanding, Diluted 1.2m 1.2m 1.2m 1.1m 1.1m 1.3m 1.3b 1.2b 1.2b 1.3b 1.2b
Additional Financial Items
Accretion Expense, Including Asset Retirement Obligations $425.0m $362.0m $353.0m $326.0m $252.0m $242.0m $250.0m $283.0m $325.0m $378.0m —
Accretion on discounted liabilities $425.0m $362.0m $353.0m $326.0m $252.0m $242.0m $250.0m $283.0m $325.0m $378.0m —
Depreciation, depletion and amortization $9.1b $6.8b $6.0b $6.1b $5.5b $7.2b $7.5b $8.3b $9.6b $11.5b —
Equity in earnings of affiliates $52.0m $772.0m $1.1b $779.0m $432.0m $832.0m $2.1b $1.7b $1.7b $1.3b —
Exploration expenses $1.9b $938.0m $369.0m $743.0m $1.5b $344.0m $564.0m $398.0m $355.0m $407.0m —
Foreign currency transaction (gain) loss ($19.0m) $35.0m ($17.0m) $66.0m ($72.0m) ($22.0m) ($100.0m) $92.0m ($50.0m) $11.0m —
Impairments $139.0m $6.6b $27.0m $405.0m $813.0m $674.0m ($12.0m) $14.0m $80.0m $26.0m —
Purchased commodities $10.0b $12.5b $14.3b $11.8b $8.1b $18.2b $34.0b $22.0b $20.0b $22.3b —
Taxes, Miscellaneous $739.0m $809.0m $1.0b $953.0m $754.0m $1.6b $3.4b $2.1b $2.1b $2.1b —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($3.6b) — — — — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($3.6b) — — — — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 — — — — — — — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.