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ConocoPhillips COP Other operating expenses

Discontinued — last reported Q4 '25

Other operating expenses at other companies

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Segments

By segment

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Lower 48$5.98B+1.0%
Canada Operating Segment$564M+78.5%
Alaska Segment$310M+9.5%
EMENA$236M-28.3%
Corporate$159M+12.0%
Asia Pacific Operating Segment$127M+74.0%

Other financials

Income statement

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Revenue$15.8B-4.6%
Gross profit$9.5B-8.2%
Net income$2.2B-23.4%
EPS (diluted)$1.78-20.2%

Balance sheet

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Cash & equivalents$6.2B-5.6%
Total debt$23.3B-4.5%
Total equity$64.5B-1.1%
Total assets$122.73B-1.2%

Cash flow

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Operating cash flow$4.3B-29.8%
CapEx$3.0B-75.5%
Free cash flow$1.3B

Valuation

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Market cap$146.78B+25.2%
Enterprise value$163.83B+20.6%
P/E20.1×+7.3×
P/S2.5×+0.5×

Profitability

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Gross margin61.5%-2.2pp
Net margin12.6%-4.0pp
FCF margin12.3%

Returns & leverage

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Return on equity11.3%-5.4pp
Debt / equity0.4×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by ConocoPhillips in its filing.

Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.

The source filing: ConocoPhillips’s 10-K, filed February 17, 2026.

Filed
Feb 17, 2026, 11:32 AM EST
Fiscal year
FY2025
Accession
0001163165-26-000009
Years Ended December 31Millions of Dollars / 2025Millions of Dollars / 2024Millions of Dollars / 2023
Sales and other operating revenues$58,94454,74556,141
Equity in earnings of affiliates1,3351,7051,720
Gain (loss) on dispositions73151228
Other income538452485
Total revenues and other income61,54856,95358,574
Costs and expenses
Purchased commodities22,32520,01221,975
Production and operating expenses10,3318,7517,693

Item 8. Financial Statements and Supplementary Data

FAQ

What is ConocoPhillips's other operating expenses?
ConocoPhillips (COP) reported other operating expenses of $178M in Q4 2025.
How has ConocoPhillips's other operating expenses changed year-over-year?
ConocoPhillips's other operating expenses increased by 85.4% year-over-year, from $96M to $178M.
What is the long-term trend for ConocoPhillips's other operating expenses?
Over 4 years (2021 to 2025), ConocoPhillips's other operating expenses has grown at a -18.2% compound annual growth rate (CAGR), from $1.2B to $538M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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