CONOCOPHILLIPS

COP · XNYS

CIK 1163165fmd_0PSC4G63F1SME2RCE7M0RWXY4XManufacturing · Petroleum RefiningTemplate: Standard

Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	24,360	32,584	38,727	36,670	18,784	45,828	78,494	56,141	54,745	58,944
Cost of revenue	9,994	12,475	14,294	11,842	8,078	18,158	33,971	21,975	20,012	22,325
Gross profit	14,366	20,109	24,433	24,828	10,706	27,670	44,523	34,166	34,733	36,619
Research and development	116	100	78	82	75	62	71	81	81	78
Selling, general and administrative	473	427	401	556	430	719	623	705	1,158	893
Taxes other than income taxes	739	809	1,048	953	754	1,634	3,364	2,074	2,087	2,146
Interest expense	1,279	1,114	838	799	788	887	791	824	941	1,176
Interest and investment income	57	112	97	166	100	33	195	412	402	311
Other non-operating income (expense)	255	529	173	1,358	(13)	(102)	47	(2)	(181)	(20)
Income before taxes	(5,530)	(2,615)	9,973	9,524	(3,140)	12,712	28,228	16,288	13,672	12,656
Income tax expense	(1,971)	(1,822)	3,668	2,267	(485)	4,633	9,548	5,331	4,427	4,668
Net income from continuing operations	(3,559)	(793)	6,305	7,257	(2,655)	8,079	18,680	10,957	9,245	7,988
Net income	(3,615)	(855)	6,257	7,189	(2,701)	8,079	18,680	10,957	9,245	7,988
Net income to common shareholders	–	–	–	–	(2,707)	8,060	18,620	10,922	9,218	7,961