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Company research

CONTINENTAL RESOURCES, INC

CIK 732834Updated Sep 24, 2026

Name history
CONTINENTAL RESOURCES INC · through Aug 17, 2012

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

10-Q · Jul 31, 2026

50 filings on record · 10-Q, 10-K, 10-K/A, 15-12G, EFFECT, 25-NSE.

Recent filings

  1. 10-Q filing

    10-Q · 2026-07-31 · 0000732834-26-000008

  2. 10-Q filing

    10-Q · 2026-05-11 · 0000732834-26-000003

  3. 10-K filing

    10-K · 2026-02-23 · 0001193125-26-064403

  4. 10-Q filing

    10-Q · 2025-11-04 · 0001193125-25-264863

  5. 10-Q filing

    10-Q · 2025-08-01 · 0000950170-25-101245

Show 5 more recent filings
  1. 10-Q filing

    10-Q · 2025-05-02 · 0000950170-25-062459

  2. 10-K filing

    10-K · 2025-02-24 · 0000950170-25-025741

  3. 10-Q filing

    10-Q · 2024-11-12 · 0000950170-24-124720

  4. 10-Q filing

    10-Q · 2024-08-05 · 0000950170-24-090933

  5. 10-Q filing

    10-Q · 2024-05-03 · 0000950170-24-052579

Financials

FY 2025 · USD
Revenue7,693,574,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

Net income2,078,441,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

Operating income2,862,620,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD24,522,162,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

22,305,581,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

22,387,441,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

20,878,350,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Property, Plant and Equipment, NetUSD20,656,908,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

20,037,922,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

19,786,889,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

18,471,914,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,375,861,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

39,064,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

26,397,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

137,788,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Assets, CurrentUSD3,433,166,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

1,905,109,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

2,147,867,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

2,144,255,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD98,396,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

32,648,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

33,450,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

27,508,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD29,891,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

20,933,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

38,656,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

25,158,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Other Assets, NoncurrentUSD79,336,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

20,832,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

18,293,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

22,670,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

0
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

0
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

0
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Common Stock, Value, IssuedUSD2,996,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

2,996,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

2,996,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

2,996,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Additional Paid in CapitalUSD0
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD13,940,956,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

11,862,515,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

9,850,687,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

6,754,174,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD13,943,952,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

11,865,511,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

9,853,683,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

6,757,170,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Liabilities and EquityUSD24,522,162,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

22,305,581,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

22,387,441,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

20,878,350,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD2,628,982,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

2,043,443,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

3,086,286,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

3,084,662,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Operating Lease, Liability, CurrentUSD10,225,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

4,046,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

18,112,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

4,086,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD18,701,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

15,823,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

19,482,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

20,055,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD3,046,707,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

2,704,069,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

2,867,283,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

2,538,312,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Other Liabilities, NoncurrentUSD29,020,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

48,783,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

36,346,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

43,550,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD351,100,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

359,986,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

356,104,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

372,438,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD317,819,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

413,036,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

354,537,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

343,777,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD798,609,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

2,587,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

895,105,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

638,058,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD3,973,437,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

4,798,860,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

5,734,007,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

7,571,582,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD2,090,323,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

2,013,065,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

3,098,188,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

4,046,120,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD2,681,843,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

2,483,444,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

2,264,334,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

1,885,465,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD0
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

217,650,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-146,612,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

11,468,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-222,091,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

372,529,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD48,836,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-5,589,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

17,600,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

67,478,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD342,638,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-163,214,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

328,970,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

398,429,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD4,861,421,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

4,638,831,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

5,060,987,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

7,039,690,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-3,468,888,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-2,783,367,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-3,561,094,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-3,534,668,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-55,736,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-1,842,797,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-1,611,284,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-3,388,102,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Dividends paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD1,336,797,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

12,667,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-111,391,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

116,920,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,375,861,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

As of 2025-12-31

39,064,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

As of 2024-12-31

26,397,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

As of 2023-12-31

137,788,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD206,657,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

270,934,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

387,686,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

279,571,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD300,837,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD76,900,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

83,700,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

91,300,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

217,800,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD7,500,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

8,500,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

10,000,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

9,300,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD25,853,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

22,239,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

14,818,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

12,857,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD549,378,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

27,168,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

943,768,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-671,095,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-7,496,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-38,516,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-50,581,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-262,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-3,886,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-36,791,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-50,581,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-262,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-57,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-1,600,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-403,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD280,747,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

264,029,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

279,306,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

401,551,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD4,047,609,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-18,323,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-3,653,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-3,129,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-1,489,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD-18,323,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-3,653,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-3,129,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-1,489,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD567,891,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

471,849,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

827,630,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

1,020,804,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD217,774,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

275,748,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD2,078,441,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

2,011,778,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

3,095,827,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

4,024,558,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD11,882,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

1,287,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

2,361,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

21,562,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-186,083,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-265,131,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-383,786,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-285,267,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Operating ExpensesUSD4,830,954,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

4,623,931,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

4,419,008,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

4,120,028,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD31,748,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

12,217,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

11,979,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

15,798,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD11,335,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

22,953,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

10,580,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

13,665,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Results of Operations, Depreciation, Depletion, Amortization and AccretionUSD2,677,619,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

2,485,265,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

2,265,948,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

1,886,491,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD6,983,581,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

7,256,685,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

7,684,263,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

10,074,675,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD223,819,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-350,417,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

686,598,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-212,976,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD7,693,574,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

7,377,629,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

8,731,741,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

9,473,708,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Operating Income (Loss)USD2,862,620,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

2,753,698,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

4,312,733,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

5,353,680,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD31,748,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

12,217,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

11,979,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

15,798,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD2,676,537,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

2,488,567,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

3,928,947,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

5,068,413,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD567,891,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

471,849,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

827,630,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

1,020,804,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD11,882,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

1,287,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

2,361,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

21,562,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD2,078,441,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

2,011,778,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

3,095,827,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

4,024,558,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share10.33
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

11.45
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share10.33
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

11.45
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares299,610,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

351,392,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares299,610,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

351,392,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD217,774,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

275,748,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

Additional Financial Items
Business Combination, Acquisition Related CostsUSD0
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

33,796,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD225,253,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

635,063,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

498,660,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

622,375,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD549,378,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

27,168,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

943,768,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-671,095,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD280,747,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

264,029,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

279,306,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

401,551,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD4,047,609,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-18,323,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-3,653,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-3,129,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-1,489,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Interest ExpenseUSD395,765,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

300,662,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-186,083,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

-265,131,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

-383,786,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

-285,267,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Operating ExpensesUSD4,830,954,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

4,623,931,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

4,419,008,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

4,120,028,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Results of Operations, Depreciation, Depletion, Amortization and AccretionUSD2,677,619,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

2,485,265,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

2,265,948,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

1,886,491,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD6,983,581,000
Source

10-K · 2026-02-23 · 0001193125-26-064403

2025-01-01 to 2025-12-31

7,256,685,000
Source

10-K · 2025-02-24 · 0000950170-25-025741

2024-01-01 to 2024-12-31

7,684,263,000
Source

10-K · 2024-02-22 · 0000950170-24-018868

2023-01-01 to 2023-12-31

10,074,675,000
Source

10-K · 2023-02-22 · 0000950170-23-003794

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.