APA Corporation (APA) — Financial statements
Income statement, balance sheet, and cash flow for APA Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,920↓8.4% | 9,737↑17.6% | 8,279↓25.2% | 11,075↑38.7% | 7,985 | |
| Cost of Revenue | 5,591↑2.9% | 5,435↑34.1% | 4,052↓15.9% | 4,820↑8.4% | 4,445 | |
| Gross Profit | 3,329↓22.6% | 4,302↑1.8% | 4,227↓32.4% | 6,255↑76.7% | 3,540 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 350↓5.9% | 372↑6.0% | 351↓27.3% | 483↑28.5% | 376 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 350↓5.9% | 372↑6.0% | 351↓27.3% | 483↑28.5% | 376 | |
| Other Expenses | 229↓68.7% | 731↑41.1% | 518↓24.9% | 690↑46.2% | 472 | |
| Operating Expenses | 579↓47.5% | 1,103↑26.9% | 869↓25.9% | 1,173↑38.3% | 848 | |
| Total Costs & Expenses | 6,170↓5.6% | 6,538↑32.9% | 4,921↓17.9% | 5,993↑13.2% | 5,293 | |
| Operating Results | ||||||
| Operating Income | 2,750↓14.0% | 3,199↓4.7% | 3,358↓33.9% | 5,082↑88.8% | 2,692 | |
| Depreciation & Amortization | 2,531↑11.7% | 2,266↑47.1% | 1,540↓1.1% | 1,557↑14.5% | 1,360 | |
| EBITDA | 5,435↑30.2% | 4,174↓12.1% | 4,750↓37.6% | 7,613↑107.9% | 3,661 | |
| EBIT | 2,904↑52.2% | 1,908↓40.6% | 3,210↓47.0% | 6,056↑163.2% | 2,301 | |
| Interest & Other Income | ||||||
| Net Interest Income | -113↑69.2% | -367↓14.3% | -321↓2.9% | -312↑23.9% | -410 | |
| Interest Income | 0.00↓100.0% | 12↑20.0% | 10↑0.0% | 10↑25.0% | 8 | |
| Interest Expense | 113↓70.2% | 379↑14.5% | 331↑2.8% | 322↓23.0% | 418 | |
| Non-Operating Income | -154↓111.9% | 1,291↑772.3% | 148↑115.2% | -974↓349.1% | 391 | |
| Other Income / Expenses | 41↑102.5% | -1,664↓250.3% | -475↓172.9% | 652↑181.4% | -801 | |
| Income Before Tax | 2,791↑81.8% | 1,535↓46.8% | 2,883↓49.7% | 5,734↑203.2% | 1,891 | |
| Income Tax Expense | 1,099↑163.5% | 417↑228.7% | -324↓119.6% | 1,652↑185.8% | 578 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,692↑51.3% | 1,118↓65.1% | 3,207↓21.4% | 4,082↑210.9% | 1,313 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,434↑78.4% | 804↓71.8% | 2,855↓22.3% | 3,674↑223.7% | 1,135 | |
| Bottom-Line Net Income | 1,434↑78.4% | 804↓71.8% | 2,855↓22.3% | 3,674↑277.6% | 973 | |
| EPS (Basic) | 3.99↑75.0% | 2.28↓75.4% | 9.27↓16.3% | 11.07↑325.8% | 2.60 | |
| EPS (Diluted) | 3.99↑75.0% | 2.28↓75.4% | 9.25↓16.1% | 11.02↑325.5% | 2.59 | |
| Weighted Average Shares | 359↑1.7% | 353↑14.6% | 308↓7.2% | 332↓11.2% | 374 | |
| Weighted Average Diluted Shares | 359↑1.7% | 353↑14.2% | 309↓7.2% | 333↓11.2% | 375 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.