Coterra Statements
CT
Coterra Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 271
100
268
21.1
1 003
78.9
5
0.4
256
20.1
708
55.7
295
23.2
-2
-0.2
-13
-1.02
281
22.1
61
4.8
219
17.2
0.293
748
1 433
100
276
19.3
1 157
80.7
5
0.3
279
19.5
716
50
441
30.8
-1
-0.07
-2
-0.1
437
30.5
85
5.9
352
24.6
0.466
755
1 596
100
258
16.2
1 338
83.8
6
0.4
297
18.6
759
47.6
579
36.3
—
0
-8
-0.5
569
35.7
153
9.6
415
26
0.55
754
1 356
100
257
19
1 099
81
5
0.4
257
19
683
50.4
416
30.7
-6
-0.4
-1
-0.07
417
30.8
94
6.9
322
23.7
0.425
758
1 185
100
286
24.1
899
75.9
5
0.4
220
18.6
620
52.3
279
23.5
-5
-0.4
-1
-0.08
270
22.8
61
5.1
208
17.6
0.274
760
1 777
100
264
14.9
1 513
85.1
4
0.2
261
14.7
634
35.7
879
49.5
-3
-0.2
-2
-0.1
872
49.1
195
11
675
38
0.879
768
2 280
100
254
11.1
2 026
88.9
6
0.3
275
12.1
720
31.6
1 306
57.3
-15
-0.7
6
0.3
1 288
56.5
256
11.2
1 030
45.2
1.319
781
2 520
100
280
11.1
2 240
88.9
10
0.4
289
11.5
721
28.6
1 519
60.3
-18
-0.7
1
0.04
1 515
60.1
319
12.7
1 194
47.4
1.498
797
2 572
100
260
10.1
2 312
89.9
7
0.3
265
10.3
686
26.7
1 626
63.2
-21
-0.8
—
0
1 588
61.7
359
14
1 228
47.7
1.52
808
1 679
100
251
14.9
1 428
85.1
6
0.4
234
13.9
600
35.7
828
49.3
-21
-1.3
—
0
778
46.3
170
10.1
605
36
0.743
814
2 224.26
100
345.63
15.5
1 878.63
84.5
9.007
0.4
218.51
9.8
637.54
28.7
1 241.09
55.8
-24.488
-1.1
0.139
0.006
1 214.46
54.6
276
12.4
938.47
42.2
1.153
813.62
440.4
100
170.15
38.6
270.25
61.4
3.998
0.9
73.305
16.6
174.59
39.6
95.656
21.7
-12.577
-2.9
-0.047
-0.01
83.216
18.9
20.502
4.7
62.714
14.2
0.156
402.74
324.67
100
149.64
46.1
175.03
53.9
2.368
0.7
27.22
8.4
121.14
37.3
53.888
16.6
-12.558
-3.9
-0.046
-0.01
41.304
12.7
10.84
3.3
30.464
9.4
0.076
402.21
459.68
100
153.58
33.4
306.1
66.6
2.627
0.6
33.96
7.4
130.74
28.4
175.37
38.1
-12.377
-2.7
-0.046
-0.01
163.01
35.5
36.661
8
126.35
27.5
0.314
401.81
456.78
100
164.08
35.9
292.7
64.1
—
0
28.209
6.2
129.46
28.3
163.24
35.7
-10.981
-2.4
-0.058
-0.01
151.85
33.2
20.647
4.5
131.21
28.7
0.328
400.2
291.04
100
167.18
57.4
123.86
42.6
3.9
1.3
27.877
9.6
131.43
45.2
-7.564
-2.6
-14.389
-4.9
-0.057
-0.02
-21.979
-7.6
-7.018
-2.4
-14.961
-5.1
-0.038
398.58
332.35
100
152.67
45.9
179.68
54.1
4.579
1.4
26.518
8
125.72
37.8
53.957
16.2
-14.543
-4.4
-0.048
-0.01
39.125
11.8
8.751
2.6
30.374
9.1
0.076
401.28
470.46
100
397.86
84.6
72.6
15.4
—
0
15.481
3.3
77.606
16.5
-5.006
-1.06
-17.37
-3.7
-0.908
-0.2
-41.996
-8.9
-2.188
-0.5
-39.808
-8.5
-1.312
30.332
499.08
100
444.61
89.1
54.465
10.9
—
0
25.832
5.2
88.938
17.8
-34.473
-6.9
-17.077
-3.4
-7.42
-1.5
-240.55
-48.2
-48.677
-9.8
-140.94
-28.2
-4.64
30.332
525.86
100
467.66
88.9
58.206
11.1
—
0
17.387
3.3
87.555
16.6
-29.349
-5.6
-18.929
-3.6
-1.523
-0.3
-46.663
-8.9
-3.102
-0.6
-68.532
-13.03
-2.25
30.332
656.21
100
496.75
75.7
159.46
24.3
—
0
14.783
2.3
85.515
13
73.945
11.3
-16.667
-2.5
-0.523
-0.08
23.3
3.6
-1
-0.2
-113.66
-17.3
-3.74
30.332
609.11
100
515.69
84.7
93.42
15.3
—
0
20.951
3.4
72.872
12
20.548
3.4
-13.703
-2.2
-0.866
-0.1
3.212
0.5
-4.778
-0.8
6.815
1.1
0.22
30.332
572.08
100
456.28
79.8
115.8
20.2
—
0
15.781
2.8
34.736
6.1
81.064
14.2
-14.407
-2.5
-0.517
-0.09
-9.595
-1.7
-165.5
-28.9
156.54
27.4
5.16
30.332
447.87
100
398.73
89
49.141
11
—
0
12.382
2.8
24.831
5.5
24.31
5.4
-9.671
-2.2
-0.154
-0.03
14.023
3.1
0.012
0.003
11.894
2.7
0.39
30.332
528.9
100
432.9
81.8
96
18.2
—
0
12
2.3
24.4
4.6
71.6
13.5
-9.8
-1.9
-0.3
-0.06
74.7
14.1
0.1
0.02
73.8
14
2.43
30.3
482.3
100
373.2
77.4
109.1
22.6
—
0
19.2
4
41.1
8.5
68
14.1
-9.1
-1.9
-0.4
-0.08
58.4
12.1
0.1
0.02
56.9
11.8
1.87
30.3
352.6
293.7
58.9
—
11.4
40.9
18
-9
0.5
39.2
-75.4
96.6
3.18
30.3
382.5
332.3
50.2
—
15.9
38.4
11.9
-8.8
-0.2
1.4
-8.4
10.2
0.32
30.3
439.7
356.6
83.1
—
26.3
49.9
33.1
-8.8
-0.2
24.7
6.3
12.6
0.41
30.3
475.1
344.6
130.5
—
13.8
42.4
88.2
-11.2
-1.2
40.4
9.5
35.1
1.15
30.3
444
328
116
—
9.6
70.5
45.5
-30.3
—
33.5
-1.4
34.9
1.15
30.3
327.7
268
59.7
—
13
82.4
-22.7
-26.8
0.2
-54.7
-2
-52.8
-1.74
30.3
267.1
234.9
32.2
—
14.3
56.1
-23.9
-1.2
0.1
-39.4
-11.8
-27.6
-0.91
30.3
258.5
247.1
11.4
—
11.7
49.3
-37.9
-1.4
0.6
-53.7
-21.1
-32.6
-1.08
30.3