Kosmos Energy KOS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue And Other Income by Business | ||||||
| Equatorial Guinea | $153.11M-7.3% | $165.12M-22.3% | $212.53M-12.1% | $241.73M+12.1% | $215.55M-17.3% | |
| Ghana | $682.67M+7.9% | $632.74M-12.2% | $720.6M-11.3% | $812.53M-13.9% | $943.97M-9.6% | |
| Gulf of America | $369.89M-2.0% | $377.3M-5.4% | $398.89M-3.7% | $414.19M+6.9% | $387.35M+3.8% | |
| Mauritania/Senegal | $166.77M+42.3% | $117.2M+88.2% | $62.28M+172% | $22.94M+750% | $2.7M— | |
| Oil and gas revenue by Business | ||||||
| Equatorial Guinea | $153.11M-7.3% | $165.12M-22.3% | $212.53M-12.1% | $241.73M+12.1% | $215.55M-17.3% | |
| Ghana | $681.73M+7.9% | $631.72M-12.2% | $719.79M-11.4% | $811.99M-14.0% | $943.67M-9.7% | |
| Gulf of America | $367.34M-1.9% | $374.31M-5.6% | $396.69M-3.6% | $411.48M+7.0% | $384.48M+3.9% | |
| Mauritania/Senegal | $166.77M+42.3% | $117.2M+88.2% | $62.28M+172% | $22.94M+750% | $2.7M— | |
| Other income, net by Business | ||||||
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Ghana | $933K-8.2% | $1.02M+24.8% | $814K+49.4% | $545K+82.3% | $299K+536% | |
| Gulf of America | $348K-55.4% | $781K-51.0% | $1.6M-24.7% | $2.12M-26.3% | $2.88M-0.7% | |
| Mauritania/Senegal | $0— | $0— | $0— | $0— | $0— | |
| Net loss by Business | ||||||
| Equatorial Guinea | -$95.85M-212% | -$30.72M-111% | -$14.57M-253% | $9.55M-22.2% | $12.28M-57.0% | |
| Ghana | $88.41M-41.5% | $151.06M-13.0% | $173.67M-26.2% | $235.23M-26.4% | $319.64M-18.5% | |
| Gulf of America | -$204.83M+2.0% | -$208.96M— | —— | —— | —— | |
| Mauritania/Senegal | -$346.44M+5.2% | -$365.38M— | —— | —— | —— | |
| Other Nonoperating Income (Expense) by Business | ||||||
| Equatorial Guinea | -$55.71M-614% | $10.83M+552% | $1.66M-78.3% | $7.64M+143% | $3.14M-32.7% | |
| Ghana | -$117.75M-468% | $32.01M+3,137% | -$1.05M-109% | $11.98M+219% | $3.75M+125% | |
| Gulf of America | -$26.48M-1,093% | $2.67M+169% | -$3.87M+42.5% | -$6.73M-15.5% | -$5.82M-21.8% | |
| Mauritania/Senegal | -$3.18M-0.3% | -$3.17M+69.0% | -$10.22M+4.3% | -$10.68M+23.0% | -$13.88M+6.0% | |
| Income (loss) before income taxes by Business | ||||||
| Equatorial Guinea | -$106.46M-150% | -$42.58M+45.3% | -$77.84M-79.6% | -$43.34M-14.2% | -$37.97M-200% | |
| Ghana | $139.01M-41.1% | $235.88M-11.1% | $265.39M-26.3% | $360.2M-27.1% | $493.78M-16.8% | |
| Gulf of America | -$253.24M+1.6% | -$257.49M— | —— | —— | —— | |
| Mauritania/Senegal | -$346.44M+5.2% | -$365.38M— | —— | —— | —— | |
| Income tax expense (benefit) by Business | ||||||
| Equatorial Guinea | -$10.61M+10.5% | -$11.86M+81.3% | -$63.28M-19.6% | -$52.89M-5.3% | -$50.24M-21.9% | |
| Ghana | $50.6M-40.3% | $84.82M-7.5% | $91.72M-26.6% | $124.97M-28.2% | $174.14M-13.4% | |
| Gulf of America | -$48.41M+0.2% | -$48.53M-459% | $13.52M-4.0% | $14.09M+0.7% | $13.99M-1.3% | |
| Mauritania/Senegal | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Equatorial Guinea | $10.16B+2.0% | $9.97B+2.6% | $9.72B+1.7% | $9.55B+2.6% | $9.31B+4.6% | |
| Ghana | $13.76B-2.1% | $14.06B-1.8% | $14.32B-1.2% | $14.49B+1.1% | $14.34B+0.6% | |
| Gulf of America | $14.08B-2.1% | $14.38B-4.3% | $15.02B-8.3% | $16.38B+0.4% | $16.32B+0.6% | |
| Mauritania/Senegal | $16.42B+23.8% | $13.26B+0.6% | $13.18B+1.5% | $12.98B+2.7% | $12.64B+3.2% | |
| PP&E (Net) by Business | ||||||
| Equatorial Guinea | $1.32B-25.5% | $1.77B-3.2% | $1.83B-4.6% | $1.92B-1.9% | $1.96B+0.5% | |
| Ghana | $3.78B+0.6% | $3.76B-2.5% | $3.86B-2.2% | $3.94B-2.5% | $4.05B-2.3% | |
| Gulf of America | $2.53B-13.0% | $2.9B-12.2% | $3.31B-6.5% | $3.53B-2.8% | $3.64B-1.3% | |
| Mauritania/Senegal | $7.99B-2.8% | $8.21B-1.8% | $8.36B-1.0% | $8.45B+0.5% | $8.41B+1.9% | |
| Consolidated capital expenditures, net by Business | ||||||
| Equatorial Guinea | $13.79M+15.7% | $11.92M-78.9% | $56.56M-44.3% | $101.51M-22.6% | $131.22M-25.9% | |
| Ghana | $186.09M+37.4% | $135.44M+48.6% | $91.14M+8.3% | $84.16M-10.1% | $93.61M-32.7% | |
| Gulf of America | $87.11M+0.2% | $86.91M-12.3% | $99.14M-25.4% | $132.94M-11.5% | $150.21M-17.1% | |
| Interest and other financing costs, net by Business | ||||||
| Equatorial Guinea | -$162K+16.9% | -$195K+57.4% | -$458K+62.8% | -$1.23M+37.5% | -$1.97M+27.0% | |
| Ghana | $52.13M+1.2% | $51.5M+2.6% | $50.2M+0.6% | $49.89M+1.5% | $49.18M-4.1% | |
| Mauritania/Senegal | $23.06M+40.1% | $16.46M+157% | -$28.93M+59.7% | -$71.79M+36.0% | -$112.13M+23.7% | |
| Costs and Expenses by Business | ||||||
| Equatorial Guinea | $259.57M+25.0% | $207.7M-28.5% | $290.38M+1.9% | $285.07M+12.4% | $253.52M-7.3% | |
| Ghana | $543.66M+37.0% | $396.86M-12.8% | $455.22M+0.6% | $452.34M+0.5% | $450.2M-0.3% | |
| Gulf of America | $623.13M-1.8% | $634.78M+32.8% | $478.11M+10.4% | $432.89M+10.2% | $392.97M+10.9% | |
| Mauritania/Senegal | $513.2M+6.3% | $482.58M— | —— | —— | —— | |
| Depletion, depreciation and amortization by Business | ||||||
| Equatorial Guinea | $67.85M-13.9% | $78.83M-10.9% | $88.51M+5.6% | $83.85M+27.7% | $65.68M+0.8% | |
| Ghana | $186.14M+4.9% | $177.44M-6.9% | $190.51M-2.4% | $195.25M-2.4% | $200.03M-1.7% | |
| Gulf of America | $205.56M-11.4% | $231.95M-3.8% | $241.15M+0.1% | $240.84M+17.3% | $205.29M+10.9% | |
| Mauritania/Senegal | $95.01M+41.5% | $67.13M+78.6% | $37.59M+134% | $16.09M+342% | $3.64M+284% | |
| Gain (Loss) on Commodity Derivative Instruments, Net Pretax by Business | ||||||
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Ghana | $0— | $0— | $0— | $0— | $0— | |
| Gulf of America | $0— | $0— | $0— | $0— | $0— | |
| Mauritania/Senegal | $0— | $0— | $0— | $0— | $0— | |
| G&A by Business | ||||||
| Equatorial Guinea | $4.66M-7.1% | $5.02M-14.8% | $5.89M-7.3% | $6.36M-0.9% | $6.41M+4.6% | |
| Ghana | $12.02M+5.8% | $11.37M-11.2% | $12.8M-1.8% | $13.03M-2.9% | $13.41M-2.2% | |
| Gulf of America | $13.14M+5.0% | $12.52M-11.6% | $14.16M-13.7% | $16.41M-12.0% | $18.65M-3.5% | |
| Mauritania/Senegal | $9.28M+2.0% | $9.1M-3.6% | $9.44M-12.7% | $10.81M+4.6% | $10.34M-5.8% | |
| Exploration expenses by Business | ||||||
| Equatorial Guinea | $1.48M-45.8% | $2.73M-96.1% | $69M-2.9% | $71.1M-4.2% | $74.18M+1.6% | |
| Ghana | $28K-60.0% | $70K+1.4% | $69K-95.3% | $1.48M-60.7% | $3.77M+2.8% | |
| Gulf of America | $69.68M-0.7% | $70.16M+2.7% | $68.33M+232% | $20.58M-2.3% | $21.06M-1.8% | |
| Mauritania/Senegal | $147.86M-0.9% | $149.14M+1,600% | $8.77M-23.5% | $11.46M-14.6% | $13.42M-21.0% | |
| Oil and gas production by Business | ||||||
| Equatorial Guinea | $130.03M-1.6% | $132.16M+2.4% | $129.09M-2.7% | $132.63M+18.0% | $112.35M-17.6% | |
| Ghana | $175.6M-6.8% | $188.49M-6.1% | $200.67M-2.0% | $204.76M+9.1% | $187.65M+14.2% | |
| Gulf of America | $131.74M-12.6% | $150.69M-5.1% | $158.85M+1.4% | $156.72M+2.6% | $152.69M+12.0% | |
| Mauritania/Senegal | $234.82M-1.2% | $237.58M+6.9% | $222.2M+9.7% | $202.49M+33.6% | $151.51M+62.2% | |
| Number of development wells by Geography | ||||||
| GHANA | 17.5+75.0% | 10— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Kosmos Energy break its business down?
- Kosmos Energy (KOS) reports revenue and other income by business across 4 parts — Equatorial Guinea, Ghana, Gulf of America and Mauritania/Senegal. Each is extracted from the segment footnotes and tracked over time.
- Where does Kosmos Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Kosmos Energy'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.
