Occidental Petroleum Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	21,593	22,019	23,156	73,729	52,270
Revenue Growth (YoY)	-1.93%	-4.91%	-68.59%	41.05%	53.42%
Cost of Revenue	6,517	6,777	8,274	12,063	9,659
Gross Profit	15,076	15,242	14,882	61,666	42,611
Selling, General & Admin	986	960	987	945	863
Depreciation & Amortization Expenses	7,533	6,951	6,449	6,926	8,447
Exploration Expenses	249	275	441	216	252
Other Operating Expenses	2,659	2,798	2,487	2,908	2,527
Operating Income	3,649	4,258	4,518	50,671	30,522
Interest Income	295	951	579	946	797
Interest Expense	-1,079	-1,169	-957	-1,030	-1,614
Other Non-Operating Income (Expense)	263	-16	522	625	314
Total Non-Operating Income (Expense)	-521	-234	144	541	-503
Pretax Income	3,128	4,024	4,662	14,117	3,705
Provision for Income Taxes	1,021	1,158	1,330	813	915
Net Income	1,647	2,377	3,773	12,504	1,522
Minority Interest in Earnings	43	22	-	-	-
Net Income Attributable to Preferred Dividends	679	679	923	800	800
Earnings From Discontinued Operations	262	212	1,364	-	-468
Net Income to Common	1,647	2,377	3,773	12,504	1,522
Net Income Growth	-30.71%	-37.00%	-69.83%	721.55%	-
Shares Outstanding (Basic)	976	912	889	926	935
Shares Outstanding (Diluted)	1,000	967	961	1,002	959
Shares Change (YoY)	3.41%	0.65%	-4.10%	4.51%	4.37%
EPS (Basic)	1.65	2.59	4.22	13.41	1.62
EPS (Diluted)	1.61	2.44	3.90	12.40	1.58
EPS Growth	-34.02%	-37.44%	-68.55%	684.81%	-
Free Cash Flow	4,105	5,176	6,612	12,313	7,564
Free Cash Flow Growth	-20.69%	-21.72%	-46.30%	62.78%	432.68%
Free Cash Flow Per Share	4.10	5.35	6.88	12.29	7.89
Dividends Per Share	0.960	0.880	0.720	0.520	0.040
Dividend Growth	9.09%	22.22%	38.46%	1200.00%	-95.12%
Gross Margin	69.82%	69.22%	64.27%	83.64%	81.52%
Operating Margin	16.90%	19.34%	19.51%	68.73%	58.39%
Profit Margin	9.76%	13.02%	14.39%	18.04%	5.34%
FCF Margin	19.01%	23.51%	28.55%	16.70%	14.47%
EBITDA	11,182	11,209	10,967	57,597	38,969
EBITDA Margin	51.79%	50.91%	47.36%	78.12%	74.55%
EBIT	3,649	4,258	4,518	50,671	30,522
EBIT Margin	16.90%	19.34%	19.51%	68.73%	58.39%
Effective Tax Rate	32.64%	28.78%	28.53%	5.76%	24.70%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.