Also trades as: 0QZA.L (LSE) · $vol 7M · YCP.DE (XETRA) · $vol 0M

$120.46

-0.09 (-0.07%)

Weekly Expected Move ±4.9%

$110 $116 $122 $128 $134

NYSE · Energy · Oil & Gas Exploration & Production · Alpha Radar Neutral · Power 56 · $146.8B mcap · 1.22B float · 0.779% daily turnover · Short 55% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$59.7B +9.3% ▲

5Y CAGR: +26.0%

Gross Profit

$21.0B +30.9% ▲

Operating Income

$11.8B -7.3% ▼

Net Income

$7.9B -14.0% ▼

EPS (Diluted)

$6.34 -18.8% ▼

EBITDA

$25.0B +2.5% ▲

5Y CAGR: +40.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$46.1B	$78.6B	$56.1B	$54.6B	$59.7B
YoY Growth	+145.4%	+70.6%	-28.6%	-2.7%	+9.3%
Cost of Revenue	$31.3B	$49.0B	$37.9B	$38.6B	$38.7B
Gross Profit	$14.7B	$29.6B	$18.2B	$16.0B	$21.0B
Gross Margin	32.0%	37.7%	32.4%	29.3%	35.2%
R&D Expenses	$62M	$71M	$0	$81M	$0
SG&A Expenses	$811M	$1.1B	$705M	$963M	$7.4B
Operating Expenses	$2.4B	$4.0B	$3.2B	$3.2B	$9.1B
Operating Income	$12.4B	$25.6B	$15.0B	$12.8B	$11.8B
Operating Margin	26.9%	32.6%	26.8%	23.4%	19.8%
Interest Expense	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B
Income Before Tax	$12.7B	$28.2B	$16.3B	$13.7B	$12.7B
Tax Expense	$4.6B	$9.5B	$5.3B	$4.4B	$4.8B
Net Income	$8.1B	$18.6B	$10.9B	$9.2B	$7.9B
Net Margin	17.5%	23.7%	19.5%	16.9%	13.3%
EPS (Diluted)	$6.08	$14.57	$9.06	$7.81	$6.34
EBITDA	$21.1B	$37.1B	$25.8B	$24.4B	$25.0B
Shares Outstanding	1.33B	1.28B	1.21B	1.18B	1.20B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$13.6B	$13.0B	$14.2B	$16.5B	$14.0B	$15.0B	$13.3B	$16.1B
Cost of Revenue	$9.4B	$9.4B	$10.1B	$11.5B	$10.6B	$11.4B	$10.7B	$8.6B
Gross Profit	$4.2B	$3.6B	$4.1B	$4.9B	$3.4B	$3.6B	$2.6B	$7.5B
Gross Margin	30.6%	27.5%	29.0%	30.0%	24.4%	24.1%	19.6%	46.7%
R&D Expenses	$0	$0	$81M	$0	$0	$0	$0	$0
SG&A Expenses	$164M	$186M	$630M	$191M	$250M	$271M	$109M	$909M
Operating Expenses	$700M	$662M	$1.1B	$742M	$822M	$867M	$607M	$4.1B
Operating Income	$3.5B	$2.9B	$3.0B	$4.2B	$2.6B	$2.8B	$2.0B	$3.4B
Operating Margin	25.5%	22.4%	20.9%	25.5%	18.5%	18.3%	15.1%	20.9%
Interest Expense	$278M	$269M	$276M	$299M	$327M	$223M	$290M	$198M
Income Before Tax	$3.7B	$3.2B	$3.0B	$4.5B	$3.0B	$2.9B	$2.2B	$3.4B
Tax Expense	$1.3B	$1.2B	$664M	$1.6B	$1.0B	$1.2B	$803M	$1.2B
Net Income	$2.3B	$2.1B	$2.3B	$2.8B	$2.0B	$1.7B	$1.4B	$2.2B
Net Margin	17.1%	15.8%	16.2%	17.3%	14.0%	11.5%	10.8%	13.6%
EPS (Diluted)	$1.98	$1.76	$1.90	$2.23	$1.56	$1.38	$1.16	$1.78
EBITDA	$6.3B	$5.9B	$5.9B	$7.6B	$6.2B	$6.2B	$5.1B	$6.3B
Shares Outstanding	1.17B	1.16B	1.18B	1.27B	1.26B	1.25B	1.23B	1.22B

COP NYSE