Occidental Petroleum Corporation (OXY) — Financial statements
Income statement, balance sheet, and cash flow for Occidental Petroleum Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 21,593↓20.3% | 27,099↓4.3% | 28,331↓21.9% | 36,253↑39.6% | 25,962 | |
| Cost of Revenue | 14,299↓18.1% | 17,450↓6.1% | 18,589↓3.2% | 19,205↑4.6% | 18,358 | |
| Gross Profit | 7,294↓24.4% | 9,649↓1.0% | 9,742↓42.9% | 17,048↑124.2% | 7,604 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 986↓7.2% | 1,062↓1.9% | 1,083↑14.6% | 945↑9.5% | 863 | |
| Other Expenses | 2,586↓1.3% | 2,620↑20.7% | 2,171↓23.0% | 2,819↑36.2% | 2,070 | |
| Operating Expenses | 3,572↓3.0% | 3,682↑13.2% | 3,254↓13.5% | 3,764↑28.3% | 2,933 | |
| Total Costs & Expenses | 17,871↓15.4% | 21,132↓3.3% | 21,843↓4.9% | 22,969↑7.9% | 21,291 | |
| Operating Results | ||||||
| Operating Income | 3,722↓37.6% | 5,967↓8.0% | 6,488↓51.2% | 13,284↑184.4% | 4,671 | |
| Depreciation & Amortization | 7,642↑2.2% | 7,477↑4.4% | 7,164↑2.2% | 7,010↓18.2% | 8,572 | |
| EBITDA | 11,364↓10.7% | 12,722↓12.5% | 14,538↓34.4% | 22,157↑59.5% | 13,891 | |
| EBIT | 3,722↓29.0% | 5,245↓28.9% | 7,374↓51.3% | 15,147↑184.8% | 5,319 | |
| Interest & Other Income | ||||||
| Net Interest Income | -681↑32.2% | -1,004↓24.6% | -806↑8.1% | -877↑39.4% | -1,448 | |
| Interest Income | 219↑28.1% | 171↑23.0% | 139↓9.2% | 153↓7.8% | 166 | |
| Interest Expense | 900↓23.4% | 1,175↑24.3% | 945↓8.3% | 1,030↓36.2% | 1,614 | |
| Non-Operating Income | 0.00↓100.0% | 722↑181.5% | -886↑52.4% | -1,863↓187.5% | -648 | |
| Other Income / Expenses | -594↑68.7% | -1,897↓3115.3% | -59↓107.1% | 833↑186.2% | -966 | |
| Income Before Tax | 3,128↓23.1% | 4,070↓36.7% | 6,429↓54.5% | 14,117↑281.0% | 3,705 | |
| Income Tax Expense | 1,021↓13.0% | 1,174↓32.3% | 1,733↑113.2% | 813↓11.1% | 915 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,107↓27.2% | 2,896↓38.3% | 4,696↓64.7% | 13,304↑376.8% | 2,790 | |
| Net Income from Discontinued Operations | 262↑44.0% | 182 | 0.00 | 0.00↑100.0% | -468 | |
| Net Income | 2,369↓22.1% | 3,043↓34.9% | 4,673↓64.7% | 13,221↑471.8% | 2,312 | |
| Bottom-Line Net Income | 1,612↓31.8% | 2,364↓37.0% | 3,752↓69.8% | 12,427↑721.9% | 1,512 | |
| EPS (Basic) | 1.69↓34.7% | 2.59↓38.6% | 4.22↓68.5% | 13.41↑727.8% | 1.62 | |
| EPS (Diluted) | 1.61↓34.0% | 2.44↓37.4% | 3.90↓68.5% | 12.40↑684.8% | 1.58 | |
| Weighted Average Shares | 976↑7.0% | 912↑2.5% | 889↓4.0% | 926↓0.9% | 935 | |
| Weighted Average Diluted Shares | 1,000↑3.4% | 967↑0.6% | 961↓4.1% | 1,002↑4.5% | 959 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.