cop: the income statement

MyFinsight

For the quarter ending 2025-09-30, COP made $15,031M in revenue. $1,726M in net income. Net profit margin of 11.48%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Sales and other operating revenues	15,031	14,004	16,517	13,041
Equity in earnings of affiliates	345	315	392	441
Gain (loss) on dispositions	3	317	79	-2
Other income	143	104	113	124
Total revenues and other income	15,522	14,740	17,101	13,604
Purchased commodities	5,857	5,085	6,188	4,747
Production and operating expenses	2,632	2,572	2,506	2,261
Selling, general and administrative expenses	271	250	191	186
Exploration expenses	71	81	117	70
Depreciation, depletion and amortization	2,917	2,838	2,746	2,390
Impairments	10	1	1	0
Taxes other than income taxes	525	572	551	476
Accretion on discounted liabilities	94	95	94	80
Interest and debt expense	223	232	205	189
Foreign currency transaction (gain) loss	6	3	-30	28
Other expenses	0	0	-6	2
Total costs and expenses	12,594	11,723	12,635	10,369
Income (loss) before income taxes	2,928	3,017	4,466	3,235
Income tax provision (benefit)	1,202	1,046	1,617	1,176
Net income (loss)	1,726	1,971	2,849	2,059

Basic (in dollars per share)	1.38	1.56	2.23	1.77
Basic (in shares)	1,245,253,000	1,257,512,000	1,273,350,000	1,161,318,000
Diluted (in dollars per share)	1.38	1.56	2.23	1.76
Diluted (in shares)	1,246,854,000	1,258,998,000	1,274,879,000	1,163,227,000