ConocoPhillips (COP) operating KPIs

COPNYSEPetroleum RefiningFiscal year ends December 31

Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 6, 2026Score 10/301% above fair value

$154.03+4.00 (+2.67%)

Close on Oct 30, 2026Market cap $185.04BP/E 20.4Yield 2.06%

KPIs

Operating metrics that drive ConocoPhillips's business · fiscal year ends December 31

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Metric	Q3 2026 2026-09-30	Q2 2026 2026-06-30	Q1 2026 2026-03-31	Q4 2025 2025-12-31	Q3 2025 2025-09-30	Q2 2025 2025-06-30	Q1 2025 2025-03-31	Q4 2024 2024-12-31	Q3 2024 2024-09-30	Q2 2024 2024-06-30	Q1 2024 2024-03-31	Q4 2023 2023-12-31

Total production (MBOED)3		2,248	2,309	2,320	2,399	2,391	2,389	2,183	1,917	1,945	1,902	1,902
Consolidated operations (MBOED)		2,101	2,096	2,096	2,174	2,182	2,163	1,966	1,691	1,716	1,667	1,680
Equity affiliates — APLNG, Qatar (MBOED)		147	212	224	225	209	226	217	226	229	235	222
Pro forma underlying production (MBOED, non-GAAP)		2,248	2,309	2,320	2,360	2,346	2,323
Next-quarter production guidance — low (MMBOED)	2	2	2	2
Next-quarter production guidance — high (MMBOED)	2	2	2	2
Full-year production guidance — low (MMBOED)		2	2	2	2
Full-year production guidance — high (MMBOED)		2	2	2	2
Crude oil production (MBD)2		1,094	1,111	1,115	1,146	1,155	1,166	1,070	957	955	944	949
Consolidated operations (MBD)		1,092	1,100	1,102	1,133	1,144	1,153	1,058	945	942	928	936
Equity affiliates (MBD)		2	11	13	13	11	13	12	12	13	16	13
Natural gas liquids production (MBD)2		420	415	413	436	424	402	362	310	295	279	301
Consolidated operations (MBD)		419	408	405	428	418	394	355	302	287	271	293
Equity affiliates (MBD)		1	7	8	8	6	8	7	8	8	8	8
Bitumen production (MBD)1		115	118	123	123	144	143	139	87	133	129	125
Consolidated operations (MBD)		115	118	123	123	144	143	139	87	133	129	125
Natural gas production (MMCFD)2		3,710	3,988	4,016	4,167	4,005	4,070	3,674	3,381	3,370	3,302	3,161
Consolidated operations (MMCFD)		2,845	2,822	2,796	2,941	2,855	2,840	2,486	2,149	2,123	2,035	1,954
Equity affiliates (MMCFD)		865	1,166	1,220	1,226	1,150	1,230	1,188	1,232	1,247	1,267	1,207
Production volume split — crude (% of total, slide)(%)		49.0%	48.0%	48.0%	48.0%	48.0%	49.0%	49.0%	50.0%	49.0%	49.0%
Production volume split — NGL (% of total, slide)(%)		19.0%	18.0%	18.0%	18.0%	18.0%	17.0%	17.0%	16.0%	15.0%	15.0%
Production volume split — bitumen (% of total, slide)(%)		5.0%	5.0%	5.0%	5.0%	6.0%	6.0%	6.0%	5.0%	7.0%	7.0%
Production volume split — gas (% of total, slide)(%)		28.0%	29.0%	29.0%	29.0%	28.0%	28.0%	28.0%	29.0%	29.0%	29.0%
Alaska (MBOED)3		185	195	199	182	205	208	202	182	190	201	195
Crude oil (MBD)		169	176	178	164	182	184	179	162	170	180	174
Natural gas liquids (MBD)		14	15	15	12	15	16	16	14	14	14	15
Natural gas (MMCFD)		14	25	34	36	48	48	41	37	36	42	39
Lower 48 (MBOED)9		1,479	1,453	1,439	1,528	1,508	1,462	1,308	1,147	1,105	1,046	1,086
Delaware Basin (MBOED)		720	698	673	686
Midland Basin (MBOED)		202	200	194	196		191
Eagle Ford (MBOED)		363	367	370	403	408	379	296	246	238	197	211
Bakken (MBOED)		189	183	198	200	205	212	151	107	105	96	110
Other Lower 48 (MBOED)		5	4	4
Permian Basin, combined (MBOED; reported until 2Q25)						845	816	833	781	748	736	750
Crude oil (MBD)		732	731	722	761	761	753	677	603	575	553	576
Natural gas liquids (MBD)		392	377	375	401	389	363	327	278	264	247	269
Natural gas (MMCFD)		2,126	2,067	2,050	2,198	2,146	2,080	1,827	1,596	1,597	1,479	1,440
Canada (MBOED)4		152	164	167	169	191	184	180	129	176	170	158
Crude oil (MBD)		11	16	15	17	20	17	16	15	17	18	15
Natural gas liquids (MBD)		6	7	7	7	6	6	6	7	6	6	5
Bitumen (MBD)		115	118	123	123	144	143	139	87	133	129	125
Natural gas (MMCFD)		117	131	133	134	124	109	117	121	121	100	82
Europe, Middle East & North Africa (EMENA) (MBOED)6		215	216	225	227	208	235	207	171	177	182	172
Crude oil (MBD)		122	121	132	134	120	136	127	110	119	118	111
Natural gas liquids (MBD)		8	8	8	8	8	9	6	3	3	4	4
Natural gas (MMCFD)		514	525	514	506	483	538	442	351	328	358	342
Norway (MBOED)3		108	116	124	123	107	131	136	127	121	127	119
Libya (MBOED)2		67	60	65	66	64	65	57	44	56	55	53
Equatorial Guinea (MBOED)3		39	40	36	38	37	39	14	0	0	0	0
Asia Pacific (MBOED)4		70	69	66	68	70	74	69	62	68	68	69
Crude oil (MBD)		58	56	55	57	61	63	59	55	61	59	60
Natural gas (MMCFD)		75	74	65	67	54	65	59	44	41	56	51
China (MBOED)1		36	36	32	32	34	36	32	34	34	32	31
Malaysia (MBOED)2		34	33	34	36	36	38	37	28	34	36	38

Average realized price, total ($/BOE)($)		62.33	50.36	42.46	46.44	45.77	53.34	52.37	54.18	56.56	56.60	58.21
Crude oil realized price ($/BBL)($)2		99.40	73.47	60.22	66.13	64.23	71.65	71.04	76.77	81.30	78.64	80.80
Consolidated operations ($/BBL)($)		99.47	73.52	60.15	66.12	64.21	71.61	71.01	76.78	81.31	78.67	80.83
Equity affiliates ($/BBL)($)		66.95	68.79	66.47	67.56	65.87	75.57	73.57	76.11	80.34	76.94	79.23
Natural gas liquids realized price ($/BBL)($)2		24.54	20.42	19.02	19.20	20.98	25.40	23.93	21.93	22.60	24.25	21.97
Consolidated operations ($/BBL)($)		24.43	20.06	18.59	18.71	20.51	24.86	23.31	21.16	21.84	23.35	21.22
Equity affiliates ($/BBL)($)		45.20	46.27	40.10	44.39	48.93	52.34	54.63	49.91	49.83	52.09	49.59
Bitumen realized price ($/BBL)($)1		61.01	50.37	36.52	41.58	39.43	45.29	45.56	47.32	54.59	44.30	42.34
Consolidated operations ($/BBL)($)		61.01	50.37	36.52	41.58	39.43	45.29	45.56	47.32	54.59	44.30	42.34
Natural gas realized price ($/MCF)($)2		2.58	4.09	3.72	4.28	4.16	5.62	5.12	4.42	4.22	5.02	5.41
Consolidated operations ($/MCF)($)		1.60	3.34	2.74	3.11	2.99	4.76	3.52	1.99	1.88	2.91	3.75
Equity affiliates ($/MCF)($)		5.62	5.87	5.87	7	6.91	7.56	8.31	8.41	7.98	8.26	8.03
Total realizations as % of Brent ($/BOE basis, slide)(%)		60.0%	62.0%	67.0%	67.0%	67.0%	71.0%	70.0%	68.0%	67.0%	68.0%
Crude realizations as % of Brent (slide)(%)3		95.0%	91.0%	95.0%	96.0%	95.0%	95.0%	95.0%	96.0%	96.0%	94.0%
Alaska crude as % of Brent(%)		104.0%	101.0%	105.0%	105.0%	104.0%	101.0%	102.0%	101.0%	102.0%	100.0%
Norway crude as % of Brent(%)		101.0%	94.0%	104.0%	103.0%	101.0%	100.0%	102.0%	99.0%	99.0%	103.0%
Asia Pacific crude as % of Brent(%)		104.0%	101.0%	103.0%	104.0%	103.0%	101.0%	101.0%	101.0%	102.0%	102.0%
Brent / WTI differential ($/BBL, slide)($)		12	9	5	4	4	4	4	5	4	6
Industry marker prices (quarterly average, as published by the company)9
WTI ($/BBL)($)	85.79	92.79	71.93	59.14	64.93	63.74	71.42	70.27	75.10	80.57	76.96	78.32
Brent ($/BBL)($)	97	105	80.61	63.69	69.07	67.82	75.66	74.69	80.18	84.94	83.24	84.05
Western Canadian Select, WCS ($/BBL)($)	71.92	78.16	57.76	47.95	54.54	53.52	58.75	57.71	61.56	66.96	57.57	56.43
Henry Hub first of month ($/MMBTU)($)	2.88	2.90	5.05	3.55	3.07	3.44	3.65	2.79	2.15	1.89	2.25	2.88
Japan Crude Cocktail, JCC ($/BBL)($)		67.14	71.72	72.20	74.92	78.84	78.31	85.98	87.58	84.19	92.29	83.08
Alaska North Slope, ANS ($/BBL, slide)($)	88.03	103	76.75	64	70.04
North America NGL blend ($/BBL, slide)($)	29.83	29.50	25.09	23.91	24.54
International gas, TTF ($/MMBTU, slide)($)	21.38	15.54	13.15	10.24	11.05
Lagged Brent — equity affiliates ($/BBL, slide)($)	105	70.62	65.39	69.39	69.29
Alaska — realized prices2
Lower 48 — realized prices3
Canada — realized prices4
Europe, Middle East & North Africa (EMENA) — realized prices3
Asia Pacific — realized prices2
Norway — realized prices3
Libya — realized prices2
Equatorial Guinea — realized prices3
China — realized prices1
Malaysia — realized prices2

Full-year capital expenditures guidance — low ($M)($M)		12,000	12,000	12,000	12,300
Full-year capital expenditures guidance — high ($M)($M)		12,500	12,500	12,000	12,600
Full-year adjusted operating costs guidance ($M, non-GAAP)($M)		10,200	10,200	10,200	10,600
Full-year DD&A guidance — low ($M)($M)		11,700	11,700	11,700	11,300
Full-year DD&A guidance — high ($M)($M)		11,900	11,900	11,900	11,500
Full-year adjusted Corporate & Other net loss guidance ($M)($M)		900	900	900	1,100
Effective tax rate guidance — low (%)(%)		35.0%	35.0%	39.0%	38.0%
Effective tax rate guidance — high (%)(%)		37.0%	37.0%	39.0%	38.0%
Full-year equity affiliate distributions guidance ($M)($M)		1,500	1,500	1,000
Cash from operations, CFO ($M, non-GAAP)($M)		7,176	5,387	4,318	5,366	4,721	5,467
Free cash flow ($M, non-GAAP)($M)		4,152	2,439	1,295	2,500	1,435	2,089
Adjusted operating costs ($M, non-GAAP)($M)		2,563	2,463	2,680	2,546	2,764	2,644
Annualized price sensitivities (published each quarter)8
Brent: annualized net income sensitivity per $1/BBL — low ($M)($M)3		65	65	65	65
WTI: annualized net income sensitivity per $1/BBL — low ($M)($M)3		140	140	140	140
ANS: annualized net income sensitivity per $1/BBL — low ($M)($M)3		45	45	45	45
WCS: annualized net income sensitivity per $1/BBL — low ($M)($M)3		20	20	20	20
NA NGL: annualized net income sensitivity per $1/BBL — low ($M)($M)3		75	75	75	75
Henry Hub: annualized net income sensitivity per $0.25/MCF — low ($M)($M)3		105	105	105	105
International gas (TTF): annualized net income sensitivity per $0.25/MCF — low ($M)($M)3		15	15	15	15
Lagged Brent (equity affiliates): annualized net income sensitivity per $1/BBL — low ($M)($M)3		20	20	20	20

Capital expenditures and investments ($M)($M)8		3,024	2,948	3,023	2,866	3,286	3,378	3,317	2,916	2,969	2,916	2,883
Alaska($M)		912	949	822	753	986	1,046	1,092	691	691	720	565
Lower 48($M)		1,640	1,505	1,613	1,571	1,704	1,814	1,592	1,653	1,649	1,616	1,609
Canada($M)		89	121	132	152	144	165	132	136	131	152	111
Europe, Middle East & North Africa (EMENA)($M)		252	262	271	293	356	274	327	248	227	219	277
Asia Pacific($M)		91	82	154	70	64	54	135	100	90	45	109
Corporate & Other($M)		40	29	31	27	32	25	39	88	181	164	212
Other International (until 3Q25)($M)					0	0	0	0	0	0	0	0
of which capitalized interest ($M)($M)		132	120	110	102	92	80	74	66	58	50	43
Exploration expenses ($M)($M)5		75	109	138	71	81	117	71	70	102	112	85
Dry holes ($M)($M)		4	9	41	0	6	43	-4	0	25	19	0
Leasehold impairment ($M)($M)		18	25	35	20	18	18	2	0	4	0	11
Other (G&G and lease rentals) ($M)($M)		53	75	62	51	57	56	73	70	73	93	74
United States ($M)($M)		56	86	66	47	55	42	28	22	42	66	37
International ($M)($M)		19	23	72	24	26	75	43	48	60	46	48
Adjusted earnings by segment ($M, non-GAAP)($M)7		3,951	2,324	1,263	2,007	1,793	2,679	2,405	2,081	2,329	2,409	2,862
Special items by segment ($M)($M)7		-20	-141	179	-281	178	170	-99	-22	0	142	145
Adjusted effective tax rate by segment (%)(%)7		35.3%	34.5%	38.1%	39.0%	35.6%	37.9%	34.1%	36.2%	36.3%	35.3%	34.0%
Corporate & Other earnings ($M)($M)6		-230	-159	-137	-468	-279	-254	-236	-227	-246	-172	-197

Sales and other operating revenues ($M)($M)4		19,161	15,761	13,392	15,031	14,004	16,517	14,236	13,041	13,620	13,848	14,729
Alaska segment revenues ($M)($M)		1,873	1,523	1,270	1,443	1,315	1,610	1,619	1,481	1,783	1,670	1,853
Canada segment revenues ($M)($M)		1,304	1,017	851	941	848	985	977	660	941	936	1,520
EMENA segment revenues ($M)($M)		2,276	1,627	1,567	1,578	1,400	1,940	1,698	1,337	1,296	1,457
Asia Pacific segment revenues ($M)($M)		674	501	360	515	471	424	352	478	543	474	473
Net income attributable to ConocoPhillips ($M)($M)6		3,931	2,183	1,442	1,726	1,971	2,849	2,306	2,059	2,329	2,551	3,007
Alaska segment net income ($M)($M)		522	294	138	130	135	327	353	267	360	346	542
Lower 48 segment net income ($M)($M)		2,584	1,403	835	1,240	1,399	1,790	1,294	1,241	1,259	1,381	1,598
Canada segment net income ($M)($M)		320	85	148	188	149	256	246	25	261	180	178
EMENA segment net income ($M)($M)		346	265	241	327	237	419	336	298	251	304	307
Asia Pacific segment net income ($M)($M)		389	295	217	309	330	311	313	455	444	512	587
Corporate & Other segment net income ($M)($M)		-230	-159	-130	-472	-279	-254	-233	-228	-249	-171	-197
Net cash provided by operating activities ($M)($M)		7,434	4,295	4,318	5,878	3,485	6,115	4,457	5,763	4,919	4,985	5,263
Depreciation, depletion and amortization ($M)($M)		2,983	2,906	2,999	2,917	2,838	2,746	2,664	2,390	2,334	2,211	2,223
Dividends paid ($M)($M)		1,025	1,032	1,038	975	984	998	897	910	915	924	1,408
Repurchase of common stock ($M)($M)		2,000	1,006	1,022	1,274	1,222	1,500	1,950	1,167	1,021	1,325	1,100

29 metrics have no data in the last 12 quarters — .

Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).

Methodology and excluded metrics

Production, realized prices, capex by segment and segment adjusted earnings come from the company's quarterly Supplemental Information workbook (Q4 is the company's own '4th Qtr' column).
Guidance rows: full-year items are shown in the quarter the guidance was published; next-quarter production guidance is shown in the quarter it refers to.
Earnings slides are vector images without a text layer; slide numbers were transcribed from the page images and each value checked against the image.
Annual operating data (reserves, wells, acreage, field production, basin activity) come from the 10-K; sustainability data from the company's performance-metrics-by-year table.
Marathon Oil (acquired Nov 22, 2024) stopped reporting after 3Q24; its standalone series are not shown.

Not shown because recent periods are missing (50)

Asia Pacific (MBOED) › Natural gas liquids (MBD)
Lower 48 gas realizations as % of Henry Hub (slide)
Asia Pacific — realized prices › Natural gas liquids ($/BBL)
Montney (Canada) — activity (10-K) › Frac crews
Norway — production by field (MBOED, 10-K) › Other Norway (MBOED)
Net exploratory wells completed — dry › Europe
Natural gas liquids proved reserves (MMBBL) › Asia Pacific / Middle East
Reserve changes — Improved recovery (MMBOE) › Consolidated operations
Reserve changes — Improved recovery (MMBOE) › Alaska
Reserve changes — Improved recovery (MMBOE) › United States, total
Reserve changes — Improved recovery (MMBOE) › Asia Pacific / Middle East
Reserve changes — Improved recovery (MMBOE)
Reserve changes — Purchases (MMBOE) › Consolidated operations
Reserve changes — Purchases (MMBOE) › Alaska
Reserve changes — Purchases (MMBOE) › Lower 48
Reserve changes — Purchases (MMBOE) › United States, total
Reserve changes — Purchases (MMBOE) › Canada
Reserve changes — Purchases (MMBOE) › Africa
Reserve changes — Purchases (MMBOE) › Equity affiliates
Reserve changes — Purchases (MMBOE)
Reserve changes — Extensions and discoveries (MMBOE) › Europe
Reserve changes — Extensions and discoveries (MMBOE) › Asia Pacific / Middle East
Reserve changes — Sales (MMBOE) › Canada
Reserve changes — Sales (MMBOE) › Asia Pacific / Middle East
PUD converted to developed (MMBOE) › PUD purchases (MMBOE)
Standardized measure change — Purchases of reserves ($M) › Consolidated operations
Standardized measure change — Purchases of reserves ($M) › Equity affiliates
Standardized measure change — Purchases of reserves ($M)
Costs incurred — proved property acquisition ($M) › Canada
Costs incurred — proved property acquisition ($M) › Asia Pacific / Middle East
Costs incurred — proved property acquisition ($M) › Africa
Costs incurred — proved property acquisition ($M) › Equity affiliates
Costs incurred — unproved property acquisition ($M) › Alaska
Costs incurred — unproved property acquisition ($M) › Canada
Costs incurred — unproved property acquisition ($M) › Asia Pacific / Middle East
Costs incurred — unproved property acquisition ($M) › Equity affiliates
Results of operations — exploration expenses ($M) › Equity affiliates
Total payments to governments ($M) › United States ($M) › Community & social responsibility ($M)
Total payments to governments ($M) › Canada ($M) › Community & social responsibility ($M)
Total payments to governments ($M) › Norway ($M) › Community & social responsibility ($M)
Total payments to governments ($M) › United Kingdom ($M) › Fees ($M)
Total payments to governments ($M) › United Kingdom ($M) › Community & social responsibility ($M)
Total payments to governments ($M) › Libya ($M) › Community & social responsibility ($M)
Total payments to governments ($M) › China ($M) › Fees ($M)
Total payments to governments ($M) › China ($M) › Bonuses ($M)
Total payments to governments ($M) › China ($M) › Community & social responsibility ($M)
Total payments to governments ($M) › Malaysia ($M) › Royalties ($M)
Total payments to governments ($M) › Malaysia ($M) › Production entitlements ($M)
Total payments to governments ($M) › Malaysia ($M) › Community & social responsibility ($M)
Sales and other operating revenues ($M) › Lower 48 segment revenues ($M)

Data updated 2026-10-26.

Every KPI on its own page

Full history, chart, sources and a citation for each metric

ConocoPhillips (COP) operating KPIs

KPIs

Every KPI on its own page

Production — total, by segment / country / Lower 48 basin, and guidance

Realized prices, realizations vs. benchmarks and marker prices

Guidance, price sensitivities and company non-GAAP actuals

Development activity — Lower 48 basins, production by field, wells and acreage (10-K, annual)

Proved reserves, reserve changes, standardized measure and unit costs (ASC 932, annual)

Capital spending, exploration, segment adjusted earnings and oil & gas costs

Equity affiliates (APLNG, Qatar, Port Arthur LNG), commitments, ARO, leases and people

Payments to governments for resource extraction (Form SD, Rule 13q-1)

Sustainability — emissions, water, safety, workforce (annual)

External benchmarks (FRED: U.S. EIA, IMF, Federal Reserve) — monthly

Financial and segment context (from DB)