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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$8,620M
Net Income
$2,725M
Net Profit Margin
31.61%
EPS
$5.15
Unit: Million (M) dollars
Revenue Breakdown
Revenue from contract with custo...
Revenue from contract with custo...
Revenue from contract with custo...
Others
Revenue Breakdown
United States Of America Segment
Trinidad
Other International
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
8,620
6,921
5,638
5,847
Lease and well
467
462
447
431
Gathering, processing and transportation costs
676
654
652
587
Exploration costs
47
45
50
71
Dry hole costs
30
23
4
0
Impairments
19
39
689
71
Marketing costs
1,950
1,384
1,120
1,134
Depreciation, depletion and amortization
1,259
1,193
1,226
1,169
General and administrative
213
185
224
239
Taxes other than income
431
338
283
309
Costs And Expenses
5,092
4,323
4,695
4,011
Operating income
3,528
2,598
943
1,836
Other income, net
38
23
33
59
Income before interest expense and income taxes
3,566
2,621
976
1,895
Incurred
-
-
88*
-
Capitalized
-
-
22*
-
Interest expense, net
67
66
66
71
Income before income taxes
3,499
2,555
910
1,824
Income tax provision
775
575
209
353
Net income
2,724
1,980
701
1,471
Foreign currency translation adjustments
1
1
-1
2
Deferred postretirement plan
-
-
1
-
Other comprehensive income (loss)
1
1
-2
2
Comprehensive income
2,725
1,981
699
1,473
Basic EPS
5.18
3.72
1.299
2.72
Diluted EPS
5.15
3.7
1.292
2.7
Basic Average Shares
526,000,000
532,000,000
538,000,000
541,000,000
Diluted Average Shares
529,000,000
535,000,000
541,000,000
544,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
United States Of
America Segment
$4,881M
(64.40%↑ Y/Y)
Trinidad
$16M
(220.00%↑ Y/Y)
Other International
$4M
(33.33%↑ Y/Y)
United States Of
America Segment
$2,006M
(61.00%↑ Y/Y)
Trinidad
$5M
(400.00%↑ Y/Y)
United States Of
America Segment
$702M
(36.05%↑ Y/Y)
Trinidad
$106M
(26.19%↑ Y/Y)
Other International
$4M
(33.33%↑ Y/Y)
United States Of
America Segment
$55M
(-81.67%↓ Y/Y)
Other International
$3M
(0.00%↑ Y/Y)
Revenue from contract
with customer-Oil...
$4,901M
(64.79%↑ Y/Y)
Revenue from contract
with...
$2,011M
(61.27%↑ Y/Y)
Revenue from contract
with...
$812M
(35.33%↑ Y/Y)
Revenue from contract
with...
$770M
(44.19%↑ Y/Y)
Gains (losses) on
asset dispositions,...
$58M
Revenue not from
contract with...
$40M
(-62.62%↓ Y/Y)
Revenue not from
contract with...
$28M
(75.00%↑ Y/Y)
Revenues
$8,620M
(57.36%↑ Y/Y)
Operating income
$3,528M
(101.95%↑ Y/Y)
Other income, net
$38M
(-30.91%↓ Y/Y)
Costs And Expenses
$5,092M
(36.48%↑ Y/Y)
Income before interest
expense and income taxes
$3,566M
(97.89%↑ Y/Y)
Marketing costs
$1,950M
(60.36%↑ Y/Y)
Depreciation, depletion and
amortization
$1,259M
(19.56%↑ Y/Y)
Gathering, processing and
transportation costs
$676M
(48.57%↑ Y/Y)
Lease and well
$467M
(17.93%↑ Y/Y)
Taxes other than
income
$431M
(43.19%↑ Y/Y)
General and
administrative
$213M
(14.52%↑ Y/Y)
Exploration costs
$47M
(-36.49%↓ Y/Y)
Dry hole costs
$30M
(172.73%↑ Y/Y)
Impairments
$19M
(-51.28%↓ Y/Y)
Income before income
taxes
$3,499M
(99.83%↑ Y/Y)
Foreign currency
translation adjustments
$1M
(133.33%↑ Y/Y)
Interest expense, net
$67M
(31.37%↑ Y/Y)
Net income
$2,724M
(102.53%↑ Y/Y)
Other comprehensive
income (loss)
$1M
(133.33%↑ Y/Y)
Income tax provision
$775M
(90.89%↑ Y/Y)
Comprehensive income
$2,725M
(103.06%↑ Y/Y)
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