ConocoPhillips
$126.75Change from previous close: −0.24%Absolute change: −$0.31
At a glance
- Revenue growth
- +6.78%
- 2025 vs 2024
- Net income growth
- −13.60%
- 2025 vs 2024
- Net margin
- 13.3%
- 2024: 16.4%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 19,400 | 16,054 | 13,675 | 15,376 | 14,319 | 16,909 | 14,676 | 13,482 | 14,023 | 14,269 | 15,150 | 14,638 |
| Cost of revenue | 9,143 | 8,559 | 7,602 | 8,489 | 7,657 | 8,694 | 7,384 | 7,008 | 7,022 | 7,349 | 7,711 | 7,538 |
| Gross profit | 10,257 | 7,495 | 6,073 | 6,887 | 6,662 | 8,215 | 7,292 | 6,474 | 7,001 | 6,920 | 7,439 | 7,100 |
| Selling, general and administrative | 190 | 193 | 112 | 272 | 252 | 192 | 93.0 | 183 | 162 | 177 | 174 | 175 |
| Operating income | 6,113 | 3,583 | 2,229 | 3,005 | 2,825 | 4,511 | 3,857 | 3,273 | 3,787 | 3,785 | 4,428 | 4,129 |
| EBIT | 6,113 | 3,583 | 2,229 | 3,005 | 2,825 | 4,511 | 3,857 | 3,273 | 3,787 | 3,785 | 4,428 | 4,129 |
| EBITDA | 9,114 | 6,514 | 5,263 | 5,942 | 5,681 | 7,275 | 6,523 | 5,663 | 6,125 | 5,996 | 6,662 | 6,236 |
| Interest expense | 182 | 198 | 195 | 223 | 232 | 205 | 191 | 189 | 198 | 205 | 219 | 194 |
| Pre-tax income | 6,082 | 3,363 | 2,245 | 2,928 | 3,017 | 4,466 | 2,970 | 3,235 | 3,659 | 3,808 | 4,264 | 4,100 |
| Income tax | 2,151 | 1,180 | 803 | 1,202 | 1,046 | 1,617 | 664 | 1,176 | 1,330 | 1,257 | 1,257 | 1,302 |
| Net income | 3,931 | 2,183 | 1,442 | 1,726 | 1,971 | 2,849 | 2,306 | 2,059 | 2,329 | 2,551 | 3,007 | 2,798 |
| Net income to common shareholders | 3,918 | 2,183 | 1,437 | 1,720 | 1,964 | 2,840 | 2,300 | 2,052 | 2,322 | 2,542 | 2,998 | 2,789 |
| Basic EPS | 3.23 | 1.78 | 1.17 | 1.38 | 1.56 | 2.23 | 1.90 | 1.77 | 1.99 | 2.16 | 2.53 | 2.33 |
| Diluted EPS | 3.23 | 1.78 | 1.16 | 1.38 | 1.56 | 2.23 | 1.90 | 1.76 | 1.98 | 2.15 | 2.52 | 2.32 |
| Average shares (basic) | 1,213 | 1,224 | 1,233 | 1,245 | 1,258 | 1,273 | 1,207 | 1,161 | 1,168 | 1,178 | 1,187 | 1,197 |
| Average shares (diluted) | 1,214 | 1,225 | 1,234 | 1,247 | 1,259 | 1,275 | 1,209 | 1,163 | 1,170 | 1,180 | 1,190 | 1,200 |
| Dividend per share | 0.84 | 0.84 | 0.84 | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 | 1.18 | 1.11 |
