APA Corp (US)
NASDAQ:APA
Income Statement
Earnings Waterfall
APA Corp (US)
Revenue
|
8.2B
USD
|
Cost of Revenue
|
-2.1B
USD
|
Gross Profit
|
6.1B
USD
|
Operating Expenses
|
-3B
USD
|
Operating Income
|
3.1B
USD
|
Other Expenses
|
-374m
USD
|
Net Income
|
2.7B
USD
|
Income Statement
APA Corp (US)
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 396
N/A
|
13 866
-4%
|
12 759
-8%
|
12 691
-1%
|
10 959
-14%
|
9 479
-14%
|
7 904
-17%
|
6 510
-18%
|
5 938
-9%
|
5 333
-10%
|
5 166
-3%
|
5 367
+4%
|
5 792
+8%
|
5 752
-1%
|
5 702
-1%
|
5 887
+3%
|
6 108
+4%
|
6 698
+10%
|
7 285
+9%
|
7 705
+6%
|
7 626
-1%
|
7 330
-4%
|
6 822
-7%
|
6 491
-5%
|
6 181
-5%
|
5 293
-14%
|
4 945
-7%
|
4 435
-10%
|
4 962
+12%
|
5 966
+20%
|
6 905
+16%
|
7 985
+16%
|
8 783
+10%
|
10 074
+15%
|
10 902
+8%
|
11 075
+2%
|
10 414
-6%
|
9 163
-12%
|
8 584
-6%
|
8 279
-4%
|
8 222
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 525)
|
(2 304)
|
(2 120)
|
(2 238)
|
(2 171)
|
(2 078)
|
(1 940)
|
(1 854)
|
(1 751)
|
(1 643)
|
(1 575)
|
(1 494)
|
(1 452)
|
(1 465)
|
(1 441)
|
(1 400)
|
(1 413)
|
(1 397)
|
(1 421)
|
(1 779)
|
(1 795)
|
(1 865)
|
(1 856)
|
(1 589)
|
(1 645)
|
(1 529)
|
(1 490)
|
(1 484)
|
(1 821)
|
(2 084)
|
(2 462)
|
(2 821)
|
(2 758)
|
(3 072)
|
(3 297)
|
(3 220)
|
(3 062)
|
(2 667)
|
(2 335)
|
(2 178)
|
(2 142)
|
|
Gross Profit |
11 871
N/A
|
11 562
-3%
|
10 639
-8%
|
10 453
-2%
|
8 788
-16%
|
7 401
-16%
|
5 964
-19%
|
4 656
-22%
|
4 187
-10%
|
3 690
-12%
|
3 591
-3%
|
3 873
+8%
|
4 340
+12%
|
4 287
-1%
|
4 261
-1%
|
4 487
+5%
|
4 695
+5%
|
5 301
+13%
|
5 864
+11%
|
5 926
+1%
|
5 831
-2%
|
5 465
-6%
|
4 966
-9%
|
4 902
-1%
|
4 536
-7%
|
3 764
-17%
|
3 455
-8%
|
2 951
-15%
|
3 141
+6%
|
3 882
+24%
|
4 443
+14%
|
5 164
+16%
|
6 025
+17%
|
7 002
+16%
|
7 605
+9%
|
7 855
+3%
|
7 352
-6%
|
6 496
-12%
|
6 249
-4%
|
6 101
-2%
|
6 080
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 454)
|
(6 216)
|
(5 920)
|
(6 174)
|
(6 010)
|
(5 731)
|
(5 600)
|
(7 089)
|
(6 723)
|
(6 471)
|
(6 099)
|
(3 983)
|
(3 922)
|
(4 110)
|
(4 000)
|
(3 684)
|
(3 673)
|
(3 711)
|
(3 654)
|
(3 796)
|
(3 882)
|
(3 852)
|
(3 896)
|
(3 892)
|
(3 714)
|
(3 481)
|
(3 087)
|
(2 741)
|
(2 524)
|
(2 449)
|
(2 438)
|
(2 441)
|
(2 520)
|
(2 542)
|
(2 625)
|
(2 749)
|
(2 686)
|
(2 697)
|
(2 805)
|
(2 721)
|
(2 961)
|
|
Selling, General & Administrative |
(1 497)
|
(1 480)
|
(1 405)
|
(1 301)
|
(1 155)
|
(1 014)
|
(963)
|
(873)
|
(816)
|
(821)
|
(732)
|
(736)
|
(782)
|
(745)
|
(766)
|
(725)
|
(778)
|
(843)
|
(909)
|
(994)
|
(1 001)
|
(977)
|
(936)
|
(919)
|
(829)
|
(794)
|
(735)
|
(687)
|
(700)
|
(709)
|
(752)
|
(844)
|
(966)
|
(1 029)
|
(1 087)
|
(1 118)
|
(1 006)
|
(945)
|
(984)
|
(892)
|
(931)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(258)
|
(483)
|
(706)
|
(2 771)
|
(2 608)
|
(2 474)
|
(2 412)
|
(473)
|
(470)
|
(487)
|
(557)
|
(549)
|
(517)
|
(464)
|
(293)
|
(289)
|
(275)
|
(276)
|
(260)
|
(186)
|
(178)
|
(163)
|
(141)
|
(173)
|
(166)
|
(148)
|
(155)
|
(124)
|
(131)
|
(162)
|
(212)
|
(281)
|
(290)
|
(273)
|
(234)
|
(173)
|
(264)
|
|
Depreciation & Amortization |
(4 765)
|
(4 570)
|
(4 375)
|
(4 719)
|
(4 445)
|
(4 084)
|
(3 783)
|
(3 300)
|
(3 152)
|
(3 027)
|
(2 803)
|
(2 618)
|
(2 516)
|
(2 419)
|
(2 330)
|
(2 280)
|
(2 257)
|
(2 293)
|
(2 344)
|
(2 405)
|
(2 603)
|
(2 597)
|
(2 698)
|
(2 680)
|
(2 600)
|
(2 416)
|
(2 103)
|
(1 772)
|
(1 548)
|
(1 481)
|
(1 418)
|
(1 360)
|
(1 309)
|
(1 236)
|
(1 211)
|
(1 233)
|
(1 274)
|
(1 363)
|
(1 471)
|
(1 540)
|
(1 638)
|
|
Other Operating Expenses |
(192)
|
(166)
|
(140)
|
(154)
|
(152)
|
(150)
|
(148)
|
(145)
|
(147)
|
(149)
|
(152)
|
(156)
|
(154)
|
(459)
|
(347)
|
(130)
|
(121)
|
(111)
|
(108)
|
(108)
|
(3)
|
(2)
|
(2)
|
(107)
|
(107)
|
(108)
|
(108)
|
(109)
|
(110)
|
(111)
|
(113)
|
(113)
|
(114)
|
(115)
|
(115)
|
(117)
|
(116)
|
(116)
|
(116)
|
(116)
|
(128)
|
|
Operating Income |
5 417
N/A
|
5 346
-1%
|
4 719
-12%
|
4 279
-9%
|
2 778
-35%
|
1 670
-40%
|
364
-78%
|
(2 433)
N/A
|
(2 536)
-4%
|
(2 781)
-10%
|
(2 508)
+10%
|
(110)
+96%
|
418
N/A
|
177
-58%
|
261
+47%
|
803
+208%
|
1 022
+27%
|
1 590
+56%
|
2 210
+39%
|
2 130
-4%
|
1 949
-8%
|
1 613
-17%
|
1 070
-34%
|
1 010
-6%
|
822
-19%
|
283
-66%
|
368
+30%
|
210
-43%
|
617
+194%
|
1 433
+132%
|
2 005
+40%
|
2 723
+36%
|
3 505
+29%
|
4 460
+27%
|
4 980
+12%
|
5 106
+3%
|
4 666
-9%
|
3 799
-19%
|
3 444
-9%
|
3 380
-2%
|
3 119
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(137)
|
(558)
|
127
|
(211)
|
(290)
|
(355)
|
(416)
|
(472)
|
(453)
|
(440)
|
(421)
|
(416)
|
(410)
|
(99)
|
(310)
|
(531)
|
(570)
|
(565)
|
(475)
|
(401)
|
(406)
|
(418)
|
(394)
|
(422)
|
(501)
|
(676)
|
(674)
|
(650)
|
(396)
|
(336)
|
(341)
|
(316)
|
(511)
|
(398)
|
(417)
|
(426)
|
(326)
|
(159)
|
(135)
|
(181)
|
(205)
|
|
Non-Reccuring Items |
(1 014)
|
(1 231)
|
(2 200)
|
(6 987)
|
(8 953)
|
(9 087)
|
(11 438)
|
(9 362)
|
(7 394)
|
(7 208)
|
(4 104)
|
(1 122)
|
(764)
|
(624)
|
495
|
602
|
251
|
245
|
(181)
|
(824)
|
(839)
|
(1 151)
|
(1 029)
|
(3 650)
|
(8 119)
|
(7 697)
|
(7 701)
|
(4 464)
|
13
|
(7)
|
(109)
|
(298)
|
809
|
718
|
863
|
1 063
|
(27)
|
(44)
|
(68)
|
(81)
|
(112)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(446)
|
(446)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(212)
|
(278)
|
|
Total Other Income |
(309)
|
(337)
|
(384)
|
110
|
107
|
317
|
(18)
|
98
|
101
|
52
|
121
|
(34)
|
(6)
|
74
|
80
|
44
|
65
|
(3)
|
26
|
53
|
31
|
31
|
36
|
54
|
59
|
87
|
62
|
64
|
112
|
167
|
198
|
228
|
(234)
|
(244)
|
160
|
148
|
(67)
|
(112)
|
(96)
|
(23)
|
(4)
|
|
Pre-Tax Income |
3 957
N/A
|
3 220
-19%
|
2 262
-30%
|
(2 809)
N/A
|
(6 358)
-126%
|
(7 455)
-17%
|
(11 508)
-54%
|
(12 169)
-6%
|
(10 282)
+16%
|
(10 377)
-1%
|
(6 912)
+33%
|
(1 682)
+76%
|
(762)
+55%
|
(472)
+38%
|
526
N/A
|
918
+75%
|
768
-16%
|
1 267
+65%
|
1 580
+25%
|
958
-39%
|
735
-23%
|
75
-90%
|
(317)
N/A
|
(3 008)
-849%
|
(7 739)
-157%
|
(8 003)
-3%
|
(7 945)
+1%
|
(4 840)
+39%
|
346
N/A
|
1 257
+263%
|
1 307
+4%
|
1 891
+45%
|
3 569
+89%
|
4 536
+27%
|
5 586
+23%
|
5 734
+3%
|
4 246
-26%
|
3 484
-18%
|
3 145
-10%
|
2 883
-8%
|
2 520
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 904)
|
(1 647)
|
(2 209)
|
(663)
|
1 068
|
691
|
1 710
|
1 010
|
(180)
|
632
|
760
|
442
|
160
|
683
|
316
|
698
|
787
|
(56)
|
(313)
|
(408)
|
(393)
|
(318)
|
(204)
|
(674)
|
(563)
|
(361)
|
(261)
|
(64)
|
(178)
|
(303)
|
(424)
|
(578)
|
(760)
|
(1 068)
|
(1 558)
|
(1 652)
|
(1 784)
|
(1 627)
|
(1 263)
|
324
|
573
|
|
Income from Continuing Operations |
2 053
|
1 573
|
53
|
(3 472)
|
(5 290)
|
(6 764)
|
(9 798)
|
(11 159)
|
(10 462)
|
(9 745)
|
(6 152)
|
(1 240)
|
(602)
|
211
|
842
|
1 616
|
1 555
|
1 211
|
1 267
|
550
|
342
|
(243)
|
(521)
|
(3 682)
|
(8 302)
|
(8 364)
|
(8 206)
|
(4 904)
|
168
|
954
|
883
|
1 313
|
2 809
|
3 468
|
4 028
|
4 082
|
2 462
|
1 857
|
1 882
|
3 207
|
3 093
|
|
Income to Minority Interest |
(154)
|
(262)
|
(351)
|
(343)
|
(273)
|
(228)
|
(146)
|
315
|
342
|
361
|
320
|
(132)
|
(185)
|
(182)
|
(176)
|
(199)
|
(206)
|
(239)
|
(277)
|
(246)
|
(230)
|
(200)
|
(173)
|
129
|
316
|
352
|
360
|
44
|
(160)
|
(244)
|
(282)
|
(340)
|
(341)
|
(390)
|
(415)
|
(408)
|
(429)
|
(369)
|
(357)
|
(352)
|
(348)
|
|
Net Income (Common) |
1 726
N/A
|
1 215
-30%
|
(415)
N/A
|
(5 403)
-1 202%
|
(6 973)
-29%
|
(8 338)
-20%
|
(11 151)
-34%
|
(10 352)
+7%
|
(9 390)
+9%
|
(8 774)
+7%
|
(5 238)
+40%
|
(1 405)
+73%
|
(820)
+42%
|
(4)
+100%
|
666
N/A
|
1 304
+96%
|
1 236
-5%
|
859
-31%
|
877
+2%
|
40
-95%
|
(152)
N/A
|
(707)
-365%
|
(958)
-36%
|
(3 553)
-271%
|
(7 986)
-125%
|
(8 012)
0%
|
(7 846)
+2%
|
(4 860)
+38%
|
8
N/A
|
710
+8 775%
|
601
-15%
|
973
+62%
|
2 468
+154%
|
3 078
+25%
|
3 613
+17%
|
3 674
+2%
|
2 033
-45%
|
1 488
-27%
|
1 525
+2%
|
2 855
+87%
|
2 745
-4%
|
|
EPS (Diluted) |
4.35
N/A
|
3.13
-28%
|
-1.08
N/A
|
-14.07
-1 203%
|
-18.47
-31%
|
-22.05
-19%
|
-29.5
-34%
|
-27.38
+7%
|
-24.84
+9%
|
-23.15
+7%
|
-13.78
+40%
|
-3.7
+73%
|
-2.14
+42%
|
-0.01
+100%
|
1.73
N/A
|
3.4
+97%
|
3.21
-6%
|
2.23
-31%
|
2.27
+2%
|
0.1
-96%
|
-0.4
N/A
|
-1.85
-363%
|
-2.54
-37%
|
-9.42
-271%
|
-21.14
-124%
|
-21.21
0%
|
-20.77
+2%
|
-12.86
+38%
|
0.02
N/A
|
1.87
+9 250%
|
1.58
-16%
|
2.59
+64%
|
7.11
+175%
|
9
+27%
|
10.94
+22%
|
11.03
+1%
|
6.51
-41%
|
4.81
-26%
|
4.95
+3%
|
9.24
+87%
|
9.08
-2%
|