ConocoPhillips Income Charts

12 quarters of history · ending 2026-03-31 · SEC EDGAR

Source:10-K · 10-Q

Revenue, Gross Profit, Operating Income & Net Income

Margin (%)

Operating Expenses

Income Breakdown

Revenue↓-4.6% -$756M
$15.76B
Cost of Revenue↑+1.5% +$95M
$6.28B
SG&A↑+1.0% +$2M
$193M
D&A↑+5.8% +$160M
$2.91B
EBITDA↑+5.8% +$160M
$2.91B
Interest Income↑+43.4% +$33M
$109M
Pretax Income↓-24.7% -$1.10B
$3.36B
Tax Provision↓-27.0% -$437M
$1.18B
Net Income↓-23.4% -$666M
$2.18B
Net Margin↓-3.4pts
13.9%
Effective Tax Rate↓-1.1pts
35.1%
Deferred Tax Liabilities↑+7.9% +$906M
$12.39B
ETR (Continuing Operations)↑+4.5pts
36.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.4pts
1.0%
ETR Foreign Differential (pp)↑+0.6pts
13.3%
Operating Lease CostNEW
Contract LiabilityNEW↑+66.7% +$18M
$45M
Contract Liability (Current)NEW
Contract Liability (Noncurrent)NEW
Remaining Performance ObligationNEW
Revenue YoY Variation↓-23.9pts
-4.6%
Revenue QoQ Variation↑+1.7pts
17.7%
No segment data available for this ticker. Source: quarterchart.com.

ConocoPhillips — SEC R-Report Segment ScorecardNEW

One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.

Lower Forty Eight

Revenue (latest)$41.40B
Margin12.7%
YoY+11.8%

3-period revenue trend

Asia Pacific Operating

Revenue (latest)$1.77B
Margin65.9%
YoY-4.2%

3-period revenue trend

Alaska

Revenue (latest)$5.64B
Margin12.9%
YoY-14.0%

3-period revenue trend

Canada Operating

Revenue (latest)$5.60B
Margin13.2%
YoY-0.6%

3-period revenue trend

Europe Middle East And North Africa

Revenue (latest)$6.49B
Margin18.9%
YoY+12.0%

3-period revenue trend

Corporate

Revenue (latest)$63M
Margin-1806.3%
YoY+16.7%

3-period revenue trend

Per-Segment Profit Margin TrendNEW

Segment profit margin % over time — issuer-precomputed (read directly from the R-report; not recomputed client-side). Y-axis pinned to [-10, 100] so loss-making segments stay visible alongside high-margin headline lines.

ConocoPhillips — Revenue & Assets by GeographyNEW

Per-country / per-region revenue + long-lived non-current assets sourced from the issuer's 10-K dimensional XBRL on srt:StatementGeographicalAxis. Higher-level aggregates (Non Us) hidden to avoid double-counting.

United States

$46.6Brev

$77.5BNCA

Non Us

$12.3Brev

$24.6BNCA

ConocoPhillips — Customer & Supplier ConcentrationNEW

Major-customer and supplier-side disclosures sourced from srt:MajorCustomersAxis dimensional XBRL. Coverage is ~44% of the S&P 500 (sparser than other panels) but high-value when present — a 20%+ single-counterparty exposure is a headline business risk required to be disclosed in 10-K MD&A under Reg S-K Item 101.

Customer-Side Concentration

End-customer dependence — single-customer % of revenue. NVDA Customer 1 = 25%, AVGO Major Customer 1 = 32%.

As of 2025-12-31 · 1 row

CounterpartyKindConcentrationRevenue / Spend
Pipeline Companycustomer
10.0%
$5.30B