Occidental Petroleum Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	22,212	22,075	22,195	23,831	37,095	26,314
Revenue Growth	-11.26%	-0.54%	-6.87%	-35.76%	40.97%	61.82%
Cost of Revenue	7,098	6,517	6,777	8,274	12,063	9,659
Gross Profit	15,114	15,558	15,418	15,557	25,032	16,655
Selling, General & Admin	942	986	960	987	945	863
Depreciation & Amortization Expenses	7,321	7,533	6,951	6,449	6,926	8,447
Exploration Expenses	258	249	275	441	216	252
Other Operating Expenses	2,672	2,659	2,798	2,487	2,908	2,527
Total Operating Expenses	11,193	11,427	10,984	10,364	10,995	12,089
Operating Income	3,921	4,131	4,434	5,193	14,037	4,566
Interest Income	183	76	759	426	793	631
Interest Expense	-1,025	-1,079	-1,169	-957	-1,030	-1,614
Other Non-Operating Income (Expense)	-	-	-	-	317	122
Total Non-Operating Income (Expense)	-842	-1,003	-410	-531	80	-861
Pretax Income	5,363	3,128	4,024	4,662	14,117	3,705
Provision for Income Taxes	1,433	1,021	1,158	1,330	813	915
Net Income	3,930	2,107	2,866	3,332	13,304	2,790
Minority Interest in Earnings	57	43	22	-	-	-
Net Income Attributable to Preferred Dividends	679	679	679	923	800	800
Earnings From Discontinued Operations	3,381	262	212	1,364	-	-468
Net Income to Common	6,575	1,647	2,377	3,773	12,504	1,522
Net Income Growth	282.05%	-30.71%	-37.00%	-69.83%	721.55%	-
Shares Outstanding (Basic)	990	976	912	889	926	935
Shares Outstanding (Diluted)	1,006	1,000	967	961	1,002	959
Shares Change	1.83%	3.41%	0.65%	-4.10%	4.51%	4.37%
EPS (Basic)	6.59	1.65	2.59	4.22	13.41	1.62
EPS (Diluted)	6.46	1.61	2.44	3.90	12.40	1.58
EPS Growth	277.78%	-34.02%	-37.44%	-68.55%	684.81%	-
Free Cash Flow	5,312	4,105	5,176	6,612	12,313	7,564
Free Cash Flow Growth	0.32%	-20.69%	-21.72%	-46.30%	62.78%	432.68%
Free Cash Flow Per Share	5.28	4.10	5.35	6.88	12.29	7.89
Dividends Per Share	1.000	0.960	0.880	0.720	0.520	0.040
Dividend Growth	8.70%	9.09%	22.22%	38.46%	1200.00%	-95.12%
Gross Margin	68.04%	70.48%	69.47%	65.28%	67.48%	63.29%
Operating Margin	17.65%	18.71%	19.98%	21.79%	37.84%	17.35%
Profit Margin	17.69%	9.54%	12.91%	13.98%	35.86%	10.60%
FCF Margin	23.91%	18.60%	23.32%	27.75%	33.19%	28.75%
EBITDA	3,921	11,664	11,385	11,642	20,963	13,013
EBITDA Margin	17.65%	52.84%	51.30%	48.85%	56.51%	49.45%
EBIT	3,921	4,131	4,434	5,193	14,037	4,566
EBIT Margin	17.65%	18.71%	19.98%	21.79%	37.84%	17.35%
Effective Tax Rate	26.72%	32.64%	28.78%	28.53%	5.76%	24.70%

SEC Filings: 10-K · 10-Q