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v3.25.2

Consolidated Income Statement - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues and Other Income |  |  |  |
Sales and other operating revenues | $ 14,004,000,000 | $ 13,620,000,000 | $ 30,521,000,000 | $ 27,468,000,000
Equity in earnings of affiliates | 315,000,000 | 403,000,000 | 707,000,000 | 824,000,000
Gain (loss) on dispositions | 317,000,000 | (5,000,000) | 396,000,000 | 88,000,000
Other income | 104,000,000 | 118,000,000 | 217,000,000 | 232,000,000
Total Revenues and Other Income | 14,740,000,000 | 14,136,000,000 | 31,841,000,000 | 28,612,000,000
Costs and Expenses |  |  |  |
Purchased commodities | 5,085,000,000 | 4,858,000,000 | 11,273,000,000 | 10,192,000,000
Production and operating expenses | 2,572,000,000 | 2,164,000,000 | 5,078,000,000 | 4,179,000,000
Selling, general and administrative expenses | 250,000,000 | 164,000,000 | 441,000,000 | 342,000,000
Exploration expenses | 81,000,000 | 102,000,000 | 198,000,000 | 214,000,000
Depreciation, depletion and amortization | 2,838,000,000 | 2,334,000,000 | 5,584,000,000 | 4,545,000,000
Impairments | 1,000,000 | 34,000,000 | 2,000,000 | 34,000,000
Taxes other than income taxes | 572,000,000 | 536,000,000 | 1,123,000,000 | 1,091,000,000
Accretion on discounted liabilities | 95,000,000 | 80,000,000 | 189,000,000 | 160,000,000
Interest and debt expense | 232,000,000 | 198,000,000 | 437,000,000 | 403,000,000
Foreign currency transaction (gain) loss | (3,000,000) | 9,000,000 | 27,000,000 | (9,000,000)
Other expenses | 0 | (2,000,000) | 6,000,000 | (6,000,000)
Total Costs and Expenses | 11,723,000,000 | 10,477,000,000 | 24,358,000,000 | 21,145,000,000
Income (loss) before income taxes | 3,017,000,000 | 3,659,000,000 | 7,483,000,000 | 7,467,000,000
Income tax provision (benefit) | 1,046,000,000 | 1,330,000,000 | 2,663,000,000 | 2,587,000,000
Net Income (Loss) | $ 1,971,000,000 | $ 2,329,000,000 | $ 4,820,000,000 | $ 4,880,000,000
Net Income (Loss) Per Share of Common Stock (dollars) |  |  |  |
Basic (in dollars per share) | $ 1.56 | $ 1.99 | $ 3.80 | $ 4.15
Diluted (in dollars per share) | $ 1.56 | $ 1.98 | $ 3.79 | $ 4.14
Weighted-Average Common Shares Outstanding (in thousands) |  |  |  |
Basic (in shares) | 1,257,512 | 1,168,198 | 1,265,387 | 1,173,410
Diluted (in shares) | 1,258,998 | 1,170,299 | 1,266,815 | 1,175,595

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-23 + Details
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