ConocoPhillips
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 46.06B | 78.58B | 56.05B | 54.61B | 58.71B | 7.5% | |
| Cost of Revenue | (31.33B) | (48.95B) | (38.25B) | (38.58B) | (44.25B) | 14.7% | |
Gross Profit | 14.73B | 29.63B | 17.81B | 16.03B | 14.46B | -9.8% | |
| Operating Expenses | |||||||
| Research & Development | (62.00M) | (71.00M) | (81.00M) | (81.00M) | (78.00M) | -3.7% | |
| Selling, General & Administrative | (811.00M) | (1.06B) | (624.00M) | (1.08B) | (743.00M) | -31.0% | |
| Depreciation & Amortization | (7.25B) | (7.84B) | (8.43B) | (9.64B) | (11.68B) | 21.1% | |
Operating Income (EBIT) | 12.37B | 25.64B | 15.03B | 12.78B | 11.49B | -10.1% | |
| Non-Operating Items | |||||||
| Interest Income | 33.00M | 195.00M | 412.00M | 402.00M | 311.00M | -22.6% | |
| Interest Expense | (1.13B) | (1.05B) | (1.06B) | (1.11B) | (1.23B) | 11.3% | |
| Other Income/Expenses (Net) | 338.00M | 2.59B | 1.26B | 889.00M | 1.16B | 30.6% | |
Income Before Tax | 12.71B | 28.23B | 16.29B | 13.67B | 12.66B | -7.4% | |
| Income Tax Expense | (4.63B) | (9.55B) | (5.33B) | (4.43B) | (4.67B) | 5.4% | |
Net Income | 8.08B | 18.62B | 10.92B | 9.22B | 7.99B | -13.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $6 | $15 | $9 | $8 | $6 | -18.7% | |
| Weighted Avg Shares Outstanding | 1.32B | 1.27B | 1.20B | 1.18B | 1.25B | 6.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.33B | 1.28B | 1.21B | 1.18B | 1.25B | 6.1% | |
EBITDA | 21.09B | 37.13B | 25.78B | 24.43B | 25.57B | 4.7% |
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