Coterra Energy Inc. (CTRA) Income statement
Top 19 of 20 line items reported by CTRA · 250+ in the full API →
Coterra Energy Inc. (CTRA) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed May 6, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Trend | |
| Total Revenue | $1,947 | $1,959 | $1,817 | $1,965 | $1,904 | |
| Total Operating Expenses | 1,298 | 1,388 | 1,347 | 1,261 | 1,202 | |
| Operating Income | $646 | $571 | $471 | $708 | $702 | |
| EBIT (Earnings Before Interest & Tax) | 646 | 571 | 471 | 708 | 702 | |
| Add: Depreciation & Amortization | 555 | 666 | 619 | 579 | 506 | |
| EBITDA (Non-GAAP) | $1,201 | $1,237 | $1,090 | $1,287 | $1,208 | |
| Interest Income | 3 | 2 | 2 | 2 | 8 | |
| Interest Expense | -46 | -49 | -50 | -53 | -53 | |
| Non-Operating Income (Expense) | $(43) | $(47) | $(48) | $(51) | $(45) | |
| Income Before Taxes (EBT) | $603 | $525 | $423 | $658 | $657 | |
| Provision for Income Taxes | 137 | 157 | 101 | 147 | 141 | |
| Effective Tax Rate | 22.7% | 29.9% | 23.9% | 22.3% | 21.5% | |
| Net Income | $466 | $368 | $322 | $511 | $516 | |
| Shares Outstanding | 759 | 761 | 763 | 763 | 756 | |
| Diluted Shares Outstanding | 763 | 764 | 767 | 767 | 761 | |
| Basic Earnings Per Share | $0.61 | $0.48 | $0.42 | $0.67 | $0.68 | |
| Diluted Earnings Per Share | $0.61 | $0.48 | $0.42 | $0.67 | $0.68 | |
| Operating Margin | 33.2% | 29.1% | 25.9% | 36% | 36.9% | |
| Net Margin | 23.9% | 18.8% | 17.7% | 26% | 27.1% | |
1 more line items available via the API
Sales, General & Administrative
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