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ConocoPhillips COP Significant Segment Expenses

Significant Segment Expenses at other companies

Plains All American Pipeline, L.P. logo
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$48M+4.3%
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$48M+4.3%
Plains All American Pipeline, L.P. logo
Plains All American Pipeline, L.P.PAA
$11.95B+10.0%
Plains GP Holdings, L.P. logo
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$11.95B+10.0%
PROG Holdings logo
PROG HoldingsPRG
$22.25M+105%
Cronos Group logo
Cronos GroupCRON
$19.54M+13.5%

Segments

By segment

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Lower 48$3.7B-3.7%
EMENA$1.22B-10.5%
Alaska Segment$919M-8.1%
Canada Operating Segment$368M-10.9%
Asia Pacific Operating Segment$243M-2.0%
Corporate-$88M

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 cop:SignificantSegmentExpenses.

The source filing: ConocoPhillips’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 7:41 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001163165-26-000018
Three Months Ended March 31, 2026Millions of Dollars / AlaskaMillions of Dollars / L48Millions of Dollars / CanadaMillions of Dollars / EMENAMillions of Dollars / APMillions of Dollars / Segments TotalMillions of Dollars / CorporateMillions of Dollars / Consolidated Total
Production and operating expenses4751,253189257802,254222,276
DD&A3522,0511522391032,89792,906
Income tax provision (benefit)9239527725601,299(119)1,180
Total9193,6993681,2212436,450(88)6,362
Other segment items
Equity in earnings of affiliates(95)(164)(259)12(247)
Interest income(109)(109)
Interest and debt expense198198

Item 1. Financial Statements

FAQ

What is ConocoPhillips's significant segment expenses?
ConocoPhillips (COP) reported significant segment expenses of $6.36B in Q1 2026.
How has ConocoPhillips's significant segment expenses changed year-over-year?
ConocoPhillips's significant segment expenses decreased by 7.4% year-over-year, from $6.87B to $6.36B.
What is the long-term trend for ConocoPhillips's significant segment expenses?
Over 3 years (2022 to 2025), ConocoPhillips's significant segment expenses has grown at a 3.3% compound annual growth rate (CAGR), from $24.06B to $26.5B.
What does significant segment expenses mean?
The aggregate of major operating expenses attributed to a specific business segment that are not otherwise categorized in standard line items. This provides transparency into the cost structure and operational efficiency of individual business units.

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