ConocoPhillips COP Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Consolidated sales and other operating revenues by Business | ||||||
| Alaska Segment | $5.55B-1.5% | $5.64B-5.8% | $5.99B-0.6% | $6.03B-7.2% | $6.49B-0.9% | |
| Asia Pacific Operating Segment | $1.85B+4.4% | $1.77B+0.5% | $1.76B+2.1% | $1.73B-4.0% | $1.8B-2.7% | |
| Canada Operating Segment | $5.74B+2.5% | $5.6B-3.1% | $5.78B+5.0% | $5.51B-3.8% | $5.72B+1.6% | |
| Corporate | $67M+6.3% | $63M-10.0% | $70M+12.9% | $62M+5.1% | $59M+9.3% | |
| EMENA | $6.17B-4.8% | $6.49B-2.0% | $6.62B+3.8% | $6.38B+1.7% | $6.27B+8.3% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Alaska Segment | $1.11B+2.5% | $1.08B-10.7% | $1.21B+7.0% | $1.13B-18.2% | $1.38B-7.7% | |
| Asia Pacific Operating Segment | -$364M+21.2% | -$462M+19.5% | -$574M+21.8% | -$734M+8.3% | -$800M+10.8% | |
| Canada Operating Segment | $1.51B+19.7% | $1.26B+2.1% | $1.23B+11.2% | $1.11B+8.3% | $1.02B-0.9% | |
| Corporate | $1.23B-0.3% | $1.24B-34.4% | $1.89B+10.0% | $1.71B+7.6% | $1.59B+0.8% | |
| EMENA | $551M-2.7% | $566M-9.4% | $625M+18.8% | $526M+22.9% | $428M+36.3% | |
| Lower 48 | $20.84B+0.3% | $20.77B-0.3% | $20.84B+3.8% | $20.08B0.0% | $20.08B+4.6% | |
| Net income (loss) by Business | ||||||
| Alaska Segment | $697M-4.5% | $730M-22.8% | $945M-12.7% | $1.08B-17.2% | $1.31B-1.4% | |
| Asia Pacific Operating Segment | $1.15B-1.4% | $1.17B-7.6% | $1.26B-10.4% | $1.41B-7.5% | $1.52B-11.7% | |
| Canada Operating Segment | $570M-23.1% | $741M-11.7% | $839M+24.1% | $676M-14.2% | $788M+10.7% | |
| Corporate | -$1.04B+8.4% | -$1.14B+8.3% | -$1.24B-24.5% | -$995M-3.2% | -$964M-9.4% | |
| EMENA | $1.07B-12.6% | $1.22B-7.2% | $1.32B+2.2% | $1.29B-1.1% | $1.3B+9.7% | |
| Income tax provision (benefit) by Business | ||||||
| Alaska Segment | $224M-17.3% | $271M-26.2% | $367M-10.3% | $409M-17.7% | $497M+3.5% | |
| Asia Pacific Operating Segment | $234M-1.7% | $238M-7.8% | $258M+6.6% | $242M-10.4% | $270M+28.0% | |
| Canada Operating Segment | $182M-22.9% | $236M-11.6% | $267M+23.0% | $217M-14.2% | $253M+11.0% | |
| Corporate | -$359M-29.6% | -$277M+66.4% | -$825M+0.7% | -$831M-9.8% | -$757M+6.3% | |
| EMENA | $2.62B-7.0% | $2.82B-3.6% | $2.92B-0.1% | $2.93B-2.4% | $3B+5.1% | |
| Significant Segment Expenses by Business | ||||||
| Alaska Segment | $3.75B-2.1% | $3.83B-0.1% | $3.83B+0.5% | $3.81B+0.2% | $3.81B+2.0% | |
| Asia Pacific Operating Segment | $1.06B-0.5% | $1.07B-0.7% | $1.07B+2.2% | $1.05B-2.2% | $1.07B+5.3% | |
| Canada Operating Segment | $1.58B-2.8% | $1.63B-3.2% | $1.68B-0.4% | $1.69B-3.8% | $1.75B-1.0% | |
| Corporate | -$158M-126% | -$70M+88.5% | -$609M+12.0% | -$692M-14.4% | -$605M+11.4% | |
| EMENA | $4.55B-3.1% | $4.69B+0.5% | $4.67B+2.5% | $4.56B+0.4% | $4.54B+5.9% | |
| Lower 48 | $15.21B-0.9% | $15.36B+1.9% | $15.07B+4.8% | $14.38B+5.7% | $13.6B+7.5% | |
| Other by Business | ||||||
| Alaska Segment | $1.11B+2.5% | $1.08B-10.6% | $1.21B+7.1% | $1.13B-18.2% | $1.38B-7.8% | |
| Asia Pacific Operating Segment | $362M+17.5% | $308M+14.9% | $268M+31.4% | $204M-7.7% | $221M+10.5% | |
| Canada Operating Segment | $1.51B+19.7% | $1.26B+2.1% | $1.23B+11.2% | $1.11B+8.3% | $1.02B-0.9% | |
| Corporate | $706M+2.5% | $689M-49.7% | $1.37B+6.7% | $1.28B+5.8% | $1.21B-0.4% | |
| EMENA | $1.03B-8.3% | $1.12B-8.2% | $1.23B+9.1% | $1.12B+7.3% | $1.05B+16.3% | |
| Lower 48 | $20.84B+0.3% | $20.79B-0.4% | $20.86B+3.8% | $20.09B0.0% | $20.09B+4.6% | |
| Total Assets by Business | ||||||
| Alaska Segment | $80.14B+2.9% | $77.92B+2.9% | $75.73B+3.2% | $73.39B+3.2% | $71.14B+2.7% | |
| Asia Pacific Operating Segment | $33.17B0.0% | $33.17B-0.4% | $33.29B-0.8% | $33.56B+0.1% | $33.53B-0.6% | |
| Canada Operating Segment | $39.7B+0.7% | $39.41B+1.2% | $38.95B-0.7% | $39.22B0.0% | $39.24B-1.1% | |
| EMENA | $41.93B+1.6% | $41.28B+1.9% | $40.49B+5.9% | $38.25B+6.0% | $36.09B+6.4% | |
| Lower 48 | $254.09B-1.4% | $257.7B-1.9% | $262.75B+9.2% | $240.7B+10.3% | $218.28B+12.2% | |
| Investment Income, Interest by Business | ||||||
| Alaska Segment | $0— | $0— | $0— | $0— | $0— | |
| Asia Pacific Operating Segment | $6M-25.0% | $8M0.0% | $8M0.0% | $8M0.0% | $8M0.0% | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Corporate | $338M+11.6% | $303M+3.8% | $292M-13.4% | $337M-8.2% | $367M-6.9% | |
| EMENA | $0— | $0— | $0— | $0— | $0— | |
| Equity investments by Business | ||||||
| Alaska Segment | $13M-7.1% | $14M0.0% | $14M-68.2% | $44M-39.7% | $73M-28.4% | |
| Asia Pacific Operating Segment | $19.87B-0.2% | $19.91B-0.3% | $19.96B-0.9% | $20.13B+0.1% | $20.1B-1.0% | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| EMENA | $8.87B+3.5% | $8.57B+3.9% | $8.25B+11.2% | $7.42B+12.4% | $6.6B+14.7% | |
| Interest and Debt Expense by Business | ||||||
| Alaska Segment | $0— | $0— | $0— | $0— | $0— | |
| Asia Pacific Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Corporate | $848M-0.8% | $855M+0.5% | $851M+4.2% | $817M+4.3% | $783M0.0% | |
| EMENA | $0— | $0— | $0— | $0— | $0— | |
| Equity in earnings of affiliates by Business | ||||||
| Alaska Segment | $1M0.0% | $1M— | $0+100% | -$1M0.0% | -$1M0.0% | |
| Asia Pacific Operating Segment | $720M-5.5% | $762M-8.6% | $834M-10.3% | $930M-8.2% | $1.01B-7.0% | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| EMENA | $480M-14.0% | $558M-7.0% | $600M+0.5% | $597M-3.6% | $619M+5.6% | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Alaska Segment | $1.4B-0.2% | $1.4B+0.8% | $1.39B+1.3% | $1.37B+3.0% | $1.33B+2.4% | |
| Asia Pacific Operating Segment | $444M-3.5% | $460M-0.2% | $461M+3.6% | $445M+2.5% | $434M+2.1% | |
| Canada Operating Segment | $577M+3.8% | $556M-4.8% | $584M-0.8% | $589M-3.8% | $612M-4.2% | |
| Corporate | $43M-17.3% | $52M-3.7% | $54M+5.9% | $51M+15.9% | $44M+33.3% | |
| EMENA | $932M+2.2% | $912M+3.8% | $879M+6.8% | $823M+2.9% | $800M+5.1% | |
| Lower 48 | $8.27B+1.8% | $8.12B+4.1% | $7.8B+6.0% | $7.36B+6.5% | $6.91B+7.3% | |
| Operating Costs and Expenses by Business | ||||||
| Alaska Segment | $2.13B-1.4% | $2.16B+3.8% | $2.08B+2.2% | $2.03B+2.8% | $1.98B+1.4% | |
| Asia Pacific Operating Segment | $382M+4.1% | $367M+3.7% | $354M-2.5% | $363M-1.9% | $370M-3.6% | |
| Canada Operating Segment | $821M-1.4% | $833M+0.6% | $828M-5.8% | $879M-0.8% | $886M-1.8% | |
| Corporate | $158M+1.9% | $155M-4.3% | $162M+84.1% | $88M-18.5% | $108M+17.4% | |
| EMENA | $995M+3.4% | $962M+10.7% | $869M+7.3% | $810M+9.5% | $740M+10.4% | |
| Capital expenditures and investments by Business | ||||||
| Alaska Segment | $3.51B-2.7% | $3.61B-7.0% | $3.88B+1.6% | $3.82B+8.4% | $3.52B+10.2% | |
| Asia Pacific Operating Segment | $370M+8.2% | $342M+5.9% | $323M-8.5% | $353M-6.9% | $379M+2.4% | |
| Canada Operating Segment | $549M-7.4% | $593M0.0% | $593M+2.8% | $577M+2.3% | $564M+2.4% | |
| EMENA | $1.18B-1.0% | $1.19B-4.5% | $1.25B+3.7% | $1.21B+12.0% | $1.08B+5.4% | |
| Revenue from contracts outside the scope of ASC Topic 606 by Product | ||||||
| Crude oil | $495M+0.2% | $494M+36.8% | $361M-24.8% | $480M-1.0% | $485M+29.0% | |
| Natural gas | $5.52B+1.0% | $5.47B+7.2% | $5.1B+10.8% | $4.6B+9.6% | $4.2B+11.9% | |
| Consolidated sales and other operating revenues by Geography | ||||||
| U.S. | $46.02B-1.3% | $46.61B-1.7% | $47.42B+3.1% | $45.97B+0.8% | $45.61B+4.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does ConocoPhillips break its business down?
- ConocoPhillips (COP) reports consolidated sales and other operating revenues by business across 6 parts — Alaska Segment, Asia Pacific Operating Segment, Canada Operating Segment, Corporate and EMENA. Each is extracted from the segment footnotes and tracked over time.
- Where does ConocoPhillips's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in ConocoPhillips's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
