Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Production

          

USA Operations

4.88B 6.68B 5.57B 7.06B 5.88B

Total Assets

10.34B 11.04B 16.03B 16.23B 14.39B

CAPEX

-1.12B -1.49B -2.19B -1.87B -1.54B

D&A

837M 861M 1.52B 1.97B 1.48B

Operating Income

1.79B 3.02B 2.44B 2.07B 1.68B

Canadian Operations

2.54B 3.48B 2.22B 1.88B 2.78B

Total Assets

1.93B 2.08B 2.4B 1.92B 3.92B

CAPEX

-391M -334M -549M -428M -606M

D&A

332M 235M 286M 297M 683M

Operating Income

734M 613M 717M -27M -250M

China Operations

- - - - -

Operating Income

- - - - -

Corporate & Other

- - 71M 74M 73M

Total Assets

1.48B 1.49B 1.32B 1.1B 2.08B

CAPEX

-3M -4M -6M -7M -4M

D&A

43M 35M 39M 41M 49M

Operating Income

-899M 352M -167M -468M -301M

Oil and Gas Refining and Marketing

          

Market Optimization - Upstream Eliminations

-7.59B -11.52B -8.6B - -

Operating Income

1M - - - -

Market Optimization - Marketing Sales

10.63B 15.62B 11.47B - -

D&A

- - - - -

Operating Income

-106M -135M -130M - -

Market Optimization

- - - - -

Total Assets

300M 446M 232M - -

CAPEX

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

- - - - -

United States

7.65B 10.36B 8.21B - -

Total Assets

10.72B 11.75B 16.5B 16.32B 14.52B

Total Assets

3M - - - -

Canada

2.89B 3.98B 2.52B - -

Total Assets

3.34B 3.31B 3.49B 2.93B 5.87B