| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Derivative instrument gains (losses), net | -$53.0M-430.0% | -$10.0M-110.1% | $99.0M+186.8% | -$114.0M-100.0% | $94.00T+42152566.4% | -$223.0M-537.1% | -$35.0M |
| Gain on divestitures, net | $301.0M+4.2% | $289.0M+3512.5% | $8.0M-99.3% | $1.18B-100.0% | $67.00T+209374900.0% | $32.0M-25.6% | $43.0M |
| Gains (losses) on previously sold Gulf of America properties | $60.0M+122.0% | -$273.0M-28.8% | -$212.0M | — | — | — | — |
| Other, net | -$8.0M-33.3% | -$6.0M-133.3% | $18.0M-87.8% | $148.0M-100.0% | $228.00T+356249900.0% | $64.0M+18.5% | $54.0M |
| Total revenues and other | $9.22B-5.3% | $9.74B+18.9% | $8.19B-32.5% | $12.13B-100.0% | $7928.00T+184029612.2% | $4.31B-34.3% | $6.55B |
| Lease operating expenses | $1.50B-11.0% | $1.69B+17.7% | $1.44B-0.6% | $1.44B-100.0% | $1241.00T+110115250.5% | $1.13B-22.1% | $1.45B |
| Taxes other than income | $229.0M-15.2% | $270.0M+30.4% | $207.0M-22.8% | $268.0M-100.0% | $204.00T+165853558.5% | $123.0M-40.6% | $207.0M |
| Exploration | $131.0M-58.1% | $313.0M+60.5% | $195.0M-36.1% | $305.0M-100.0% | $155.00T+56569243.1% | $274.0M-66.0% | $805.0M |
| General and administrative | $350.0M-5.9% | $372.0M+6.0% | $351.0M-27.3% | $483.0M-100.0% | $376.00T+129655072.4% | $290.0M-28.6% | $406.0M |
| Transaction, reorganization, and separation | $102.0M-39.3% | $168.0M+1020.0% | $15.0M-42.3% | $26.0M-100.0% | $22.00T+40740640.7% | $54.0M+8.0% | $50.0M |
| Depreciation, depletion, and amortization | $2.30B+1.7% | $2.27B+47.1% | $1.54B+24.9% | $1.23B-100.0% | $1360.00T+76749335.7% | $1.77B-33.9% | $2.68B |
| Asset retirement obligation accretion | $158.0M+6.8% | $148.0M+27.6% | $116.0M-0.9% | $117.0M-100.0% | $113.00T+103669624.8% | $109.0M+1.9% | $107.0M |
| Impairments | $44.0M-96.1% | $1.13B+1750.8% | $61.0M | $0-100.0% | $208.00T+4621095.3% | $4.50B+52.6% | $2.95B |
| Financing costs, net | $113.0M-69.2% | $367.0M+17.6% | $312.0M-17.7% | $379.0M-100.0% | $514.00T+192509263.3% | $267.0M-42.2% | $462.0M |
| Total operating expenses | $6.43B-21.6% | $8.20B+54.5% | $5.31B-17.0% | $6.40B-100.0% | $6037.00T+65992466.7% | $9.15B-4.3% | $9.56B |
| NET INCOME BEFORE INCOME TAXES | $2.79B+81.8% | $1.53B-46.8% | $2.88B-49.7% | $5.73B-100.0% | $1891.00T | — | — |
| Current income tax provision | $739.0M-35.9% | $1.15B-13.8% | $1.34B-11.2% | $1.51B-100.0% | $652.00T+370454445.5% | $176.0M-73.3% | $660.0M |
| Deferred income tax provision (benefit) | $360.0M+148.9% | -$736.0M+55.7% | -$1.66B-1246.2% | $145.0M+100.0% | -$74.00T-66071328.6% | -$112.0M-900.0% | $14.0M |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS | $1.69B+51.3% | $1.12B-65.1% | $3.21B-21.4% | $4.08B-100.0% | $1313.00T+26774162.0% | -$4.90B-33.2% | -$3.68B |
| Net income attributable to noncontrolling interest | $258.0M-17.8% | $314.0M-10.8% | $352.0M+2414.3% | $14.0M-100.0% | $174.00T+143801752.9% | -$121.0M-172.5% | $167.0M |
| NET INCOME ATTRIBUTABLE TO COMMON STOCK | $1.43B+78.4% | $804.0M-71.8% | $2.85B-22.3% | $3.67B-100.0% | $973.00T | — | — |
| Basic (in USD per share) | $3990000.00+75.0% | $2280000.00-75.4% | $9260000.00-16.2% | $11050000.00+325.0% | $2600000.00+120.2% | -$12860000.00-36.4% | -$9430000.00 |
| Diluted (in USD per share) | $3990000.00+75.8% | $2270000.00-75.5% | $9250000.00-16.1% | $11020000.00+325.5% | $2590000.00+120.1% | -$12860000.00-36.4% | -$9430000.00 |
| Basic (in shares) | 359.0M+1.7% | 353.0M+14.6% | 308.0M-7.2% | 332.0M-11.2% | 374.0M-1.1% | 378.0M+0.3% | 377.0M |
| Diluted (in shares) | 359.0M+1.7% | 353.0M+14.2% | 309.0M-7.2% | 333.0M-11.2% | 375.0M-0.8% | 378.0M+0.3% | 377.0M |
| Oil and gas | |||||||
| Total revenues | $1.69B+9.7% | $1.54B+72.4% | $894.0M-51.8% | $1.85B-76.8% | $7.99B+80.0% | $4.43B-31.7% | $6.49B |
| Oil, natural gas, and natural gas liquids production revenues | |||||||
| Gathering, processing, and transmission & purchased oil and gas costs | $1.07B+2.2% | $1.05B+41.1% | $742.0M-58.2% | $1.78B-100.0% | $1580.00T+576642235.8% | $274.0M-10.5% | $306.0M |
| Purchased oil and gas costs | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.