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-14.5% | $5.64B-14.0% | $5.99B-11.8% | $6.03B-15.2% | $6.49B-7.7% | |
| Asia Pacific Operating Segment | $1.85B+2.8% | $1.77B-4.2% | $1.76B-10.5% | $1.73B-15.2% | $1.8B-6.6% | |
| Canada Operating Segment | $5.74B+0.3% | $5.6B-0.6% | $5.78B+2.2% | $5.51B-5.7% | $5.72B+11.5% | |
| Corporate | $67M+13.6% | $63M+16.7% | $70M+25.6% | $62M+11.7% | $59M-2.1% | |
| EMENA | $6.17B-1.6% | $6.49B+12.0% | $6.62B+19.1% | $6.38B+12.2% | $6.27B+7.2% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Alaska Segment | $1.11B-19.8% | $1.08B-27.9% | $1.21B-24.7% | $1.13B-36.2% | $1.38B-20.6% | |
| Asia Pacific Operating Segment | -$364M+54.5% | -$462M+48.5% | -$574M+37.5% | -$734M+18.0% | -$800M+14.3% | |
| Canada Operating Segment | $1.51B+47.2% | $1.26B+21.9% | $1.23B+9.7% | $1.11B-14.7% | $1.02B-30.8% | |
| Corporate | $1.23B-22.5% | $1.24B-21.7% | $1.89B+97.3% | $1.71B+76.6% | $1.59B+60.5% | |
| EMENA | $551M+28.7% | $566M+80.3% | $625M+202% | $526M+78.9% | $428M+19.9% | |
| Lower 48 | $20.84B+3.8% | $20.77B+8.2% | $20.84B+7.3% | $20.08B+1.5% | $20.08B-0.1% | |
| Net income (loss) by Business | ||||||
| Alaska Segment | $697M-46.7% | $730M-44.9% | $945M-37.6% | $1.08B-36.2% | $1.31B-23.5% | |
| Asia Pacific Operating Segment | $1.15B-24.4% | $1.17B-32.3% | $1.26B-36.8% | $1.41B-29.8% | $1.52B-21.9% | |
| Canada Operating Segment | $570M-27.7% | $741M+4.1% | $839M+30.3% | $676M-16.0% | $788M+36.8% | |
| Corporate | -$1.04B-8.0% | -$1.14B-28.9% | -$1.24B-44.7% | -$995M-18.9% | -$964M-21.0% | |
| EMENA | $1.07B-17.9% | $1.22B+2.9% | $1.32B+14.7% | $1.29B+12.2% | $1.3B+9.1% | |
| Income tax provision (benefit) by Business | ||||||
| Alaska Segment | $224M-54.9% | $271M-43.5% | $367M-29.5% | $409M-29.2% | $497M-17.6% | |
| Asia Pacific Operating Segment | $234M-13.3% | $238M+12.8% | $258M+40.6% | $242M+100% | $270M+640% | |
| Canada Operating Segment | $182M-28.1% | $236M+3.5% | $267M+68.5% | $217M+40.0% | $253M+235% | |
| Corporate | -$359M+52.6% | -$277M+65.7% | -$825M-326% | -$831M-295% | -$757M-211% | |
| EMENA | $2.62B-12.5% | $2.82B-1.2% | $2.92B+1.3% | $2.93B-1.7% | $3B-2.5% | |
| Significant Segment Expenses by Business | ||||||
| Alaska Segment | $3.75B-1.5% | $3.83B+2.6% | $3.83B+4.0% | $3.81B+4.8% | $3.81B+6.5% | |
| Asia Pacific Operating Segment | $1.06B-1.3% | $1.07B+4.4% | $1.07B+8.4% | $1.05B+12.7% | $1.07B+24.9% | |
| Canada Operating Segment | $1.58B-9.8% | $1.63B-8.1% | $1.68B+5.1% | $1.69B+17.1% | $1.75B+42.4% | |
| Corporate | -$158M+73.9% | -$70M+89.8% | -$609M-671% | -$692M-529% | -$605M-260% | |
| EMENA | $4.55B+0.2% | $4.69B+9.5% | $4.67B+11.3% | $4.56B+7.6% | $4.54B+5.7% | |
| Lower 48 | $15.21B+11.9% | $15.36B+21.3% | $15.07B+24.8% | $14.38B+21.6% | $13.6B+16.6% | |
| Other by Business | ||||||
| Alaska Segment | $1.11B-19.7% | $1.08B-27.7% | $1.21B-24.6% | $1.13B-36.2% | $1.38B-20.7% | |
| Asia Pacific Operating Segment | $362M+63.8% | $308M+54.0% | $268M+23.1% | $204M-14.5% | $221M+0.8% | |
| Canada Operating Segment | $1.51B+47.2% | $1.26B+21.9% | $1.23B+9.7% | $1.11B-14.7% | $1.02B-30.8% | |
| Corporate | $706M-41.8% | $689M-43.4% | $1.37B+142% | $1.28B+125% | $1.21B+101% | |
| EMENA | $1.03B-1.5% | $1.12B+24.9% | $1.23B+56.4% | $1.12B+30.4% | $1.05B+12.2% | |
| Lower 48 | $20.84B+3.7% | $20.79B+8.3% | $20.86B+7.4% | $20.09B+1.6% | $20.09B0.0% | |
| Total Assets by Business | ||||||
| Alaska Segment | $80.14B+12.7% | $77.92B+12.5% | $75.73B+12.4% | $73.39B— | $71.14B— | |
| Asia Pacific Operating Segment | $33.17B-1.1% | $33.17B-1.6% | $33.29B-2.8% | $33.56B— | $33.53B— | |
| Canada Operating Segment | $39.7B+1.2% | $39.41B-0.6% | $38.95B-3.7% | $39.22B— | $39.24B— | |
| EMENA | $41.93B+16.2% | $41.28B+21.7% | $40.49B+24.4% | $38.25B— | $36.09B— | |
| Lower 48 | $254.09B+16.4% | $257.7B+32.4% | $262.75B+54.6% | $240.7B— | $218.28B— | |
| 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-7.9% | $303M-23.1% | $292M-27.3% | $337M-15.2% | $367M-9.0% | |
| EMENA | $0— | $0— | $0-100% | $0-100% | $0-100% | |
| Equity investments by Business | ||||||
| Alaska Segment | $13M-82.2% | $14M-86.3% | $14M-89.3% | $44M— | $73M— | |
| Asia Pacific Operating Segment | $19.87B-1.2% | $19.91B-1.9% | $19.96B-3.8% | $20.13B— | $20.1B— | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| EMENA | $8.87B+34.3% | $8.57B+48.8% | $8.25B+65.0% | $7.42B— | $6.6B— | |
| 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+8.3% | $855M+9.2% | $851M+8.1% | $817M+3.0% | $783M-0.9% | |
| EMENA | $0— | $0— | $0— | $0— | $0— | |
| Equity in earnings of affiliates by Business | ||||||
| Alaska Segment | $1M+200% | $1M+200% | $0+100% | -$1M-300% | -$1M-233% | |
| Asia Pacific Operating Segment | $720M-28.9% | $762M-30.0% | $834M-26.0% | $930M-17.4% | $1.01B-11.5% | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| EMENA | $480M-22.5% | $558M-4.8% | $600M+4.2% | $597M+5.3% | $619M+7.7% | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Alaska Segment | $1.4B+5.0% | $1.4B+7.7% | $1.39B+13.8% | $1.37B+16.5% | $1.33B+18.8% | |
| Asia Pacific Operating Segment | $444M+2.3% | $460M+8.2% | $461M+7.8% | $445M+0.1% | $434M-3.8% | |
| Canada Operating Segment | $577M-5.7% | $556M-13.0% | $584M+1.4% | $589M+10.3% | $612M+29.4% | |
| Corporate | $43M-2.3% | $52M+57.6% | $54M+84.6% | $51M+85.5% | $44M+70.9% | |
| EMENA | $932M+16.5% | $912M+19.8% | $879M+27.3% | $823M+26.9% | $800M+29.0% | |
| Lower 48 | $8.27B+19.6% | $8.12B+26.1% | $7.8B+28.7% | $7.36B+25.8% | $6.91B+20.8% | |
| Operating Costs and Expenses by Business | ||||||
| Alaska Segment | $2.13B+7.5% | $2.16B+10.6% | $2.08B+6.8% | $2.03B+8.0% | $1.98B+6.9% | |
| Asia Pacific Operating Segment | $382M+3.2% | $367M-4.4% | $354M-6.5% | $363M-1.0% | $370M-0.6% | |
| Canada Operating Segment | $821M-7.3% | $833M-7.6% | $828M-4.1% | $879M+17.3% | $886M+30.1% | |
| Corporate | $158M+46.3% | $155M+68.5% | $162M+89.5% | $88M+20.5% | $108M+118% | |
| EMENA | $995M+34.5% | $962M+43.6% | $869M+40.6% | $810M+32.2% | $740M+23.6% | |
| Capital expenditures and investments by Business | ||||||
| Alaska Segment | $3.51B-0.3% | $3.61B+12.9% | $3.88B+53.3% | $3.82B+68.5% | $3.52B+76.1% | |
| Asia Pacific Operating Segment | $370M-2.4% | $342M-7.6% | $323M-0.2% | $353M+13.1% | $379M+22.1% | |
| Canada Operating Segment | $549M-2.7% | $593M+7.6% | $593M+11.3% | $577M+12.9% | $564M+14.2% | |
| EMENA | $1.18B+9.9% | $1.19B+16.9% | $1.25B+28.6% | $1.21B+20.3% | $1.08B+2.3% | |
| Revenue from contracts outside the scope of ASC Topic 606 by Product | ||||||
| Crude oil | $495M+2.1% | $494M+31.4% | $361M+32.2% | $480M+806% | $485M+405% | |
| Natural gas | $5.52B+31.4% | $5.47B+45.6% | $5.1B+22.8% | $4.6B-1.8% | $4.2B-17.6% | |
| Consolidated sales and other operating revenues by Geography | ||||||
| U.S. | $46.02B+0.9% | $46.61B+7.2% | $47.42B+8.0% | $45.97B+2.1% | $45.61B+3.0% |
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.
