Exxon Mobil Corporation (XOM)
NYSE: XOM · Real-Time Price · USD
145.26
-1.70 (-1.16%)
At close: May 29, 2026, 4:00 PM EDT
145.43
+0.17 (0.12%)
After-hours: May 29, 2026, 7:59 PM EDT
Exxon Mobil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 326,008 | 323,905 | 339,247 | 334,697 | 398,675 | 276,692 | |
Revenue Growth (YoY) | -4.08% | -4.52% | 1.36% | -16.05% | 44.09% | 54.95% |
Cost of Revenue | 232,298 | 226,672 | 239,063 | 229,914 | 271,568 | 191,199 |
Gross Profit | 93,710 | 97,233 | 100,184 | 104,783 | 127,107 | 85,493 |
Selling, General & Admin | 11,272 | 11,128 | 9,976 | 9,919 | 10,095 | 9,574 |
Depreciation & Amortization Expenses | 27,062 | 25,993 | 23,442 | 20,641 | 24,040 | 20,607 |
Exploration Expenses | 1,069 | 1,007 | 826 | 751 | 1,025 | 1,054 |
Other Operating Expenses | 30,949 | 25,567 | 26,409 | 29,725 | 28,401 | 31,025 |
Total Operating Expenses | 70,352 | 63,695 | 60,653 | 61,036 | 63,561 | 62,260 |
Operating Income | 23,358 | 33,538 | 39,531 | 43,747 | 63,546 | 23,233 |
Interest Income | 5,064 | 5,064 | 6,194 | 6,385 | 11,463 | 6,657 |
Interest Expense | -693 | -603 | -996 | -849 | -798 | -947 |
Other Non-Operating Income (Expense) | 3,174 | 3,269 | 4,144 | 3,500 | 3,542 | 2,291 |
Total Non-Operating Income (Expense) | 7,545 | 7,730 | 9,342 | 9,036 | 14,207 | 8,001 |
Pretax Income | 36,635 | 41,268 | 48,873 | 52,783 | 77,753 | 31,234 |
Provision for Income Taxes | 10,432 | 11,504 | 13,810 | 15,429 | 20,176 | 7,636 |
Net Income | 25,314 | 28,844 | 33,680 | 36,010 | 55,740 | 23,040 |
Minority Interest in Earnings | 889 | 920 | 1,383 | 1,344 | 1,837 | 558 |
Net Income to Common | 25,314 | 28,844 | 33,680 | 36,010 | 55,740 | 23,040 |
Net Income Growth | -23.69% | -14.36% | -6.47% | -35.40% | 141.93% | - |
Shares Outstanding (Basic) | 4,264 | 4,305 | 4,298 | 4,052 | 4,205 | 4,275 |
Shares Outstanding (Diluted) | 4,264 | 4,305 | 4,298 | 4,052 | 4,205 | 4,275 |
Shares Change (YoY) | -2.89% | 0.16% | 6.07% | -3.64% | -1.64% | 0.09% |
EPS (Basic) | 5.93 | 6.70 | 7.84 | 8.89 | 13.26 | 5.39 |
EPS (Diluted) | 5.93 | 6.70 | 7.84 | 8.89 | 13.26 | 5.39 |
EPS Growth | -21.35% | -14.54% | -11.81% | -32.96% | 146.01% | - |
Shares Outstanding | 4,145 | 4,179 | 4,353 | 3,971 | 4,082 | 4,239 |
Free Cash Flow | 18,792 | 23,612 | 30,716 | 33,450 | 58,390 | 36,053 |
Free Cash Flow Growth | -20.41% | -23.13% | -8.17% | -42.71% | 61.96% | - |
Free Cash Flow Per Share | 4.41 | 5.48 | 7.15 | 8.26 | 13.89 | 8.43 |
Dividends Per Share | 4.040 | 4.000 | 3.840 | 3.680 | 3.550 | 3.490 |
Dividend Growth | 1.00% | 4.17% | 4.35% | 3.66% | 1.72% | 0.29% |
Gross Margin | 28.74% | 30.02% | 29.53% | 31.31% | 31.88% | 30.90% |
Operating Margin | 7.16% | 10.35% | 11.65% | 13.07% | 15.94% | 8.40% |
Profit Margin | 8.04% | 9.19% | 10.34% | 11.16% | 14.44% | 8.53% |
FCF Margin | 5.76% | 7.29% | 9.05% | 9.99% | 14.65% | 13.03% |
EBITDA | 50,420 | 59,531 | 62,973 | 64,388 | 87,586 | 43,840 |
EBITDA Margin | 15.47% | 18.38% | 18.56% | 19.24% | 21.97% | 15.84% |
EBIT | 23,358 | 33,538 | 39,531 | 43,747 | 63,546 | 23,233 |
EBIT Margin | 7.16% | 10.35% | 11.65% | 13.07% | 15.94% | 8.40% |
Effective Tax Rate | 28.48% | 27.88% | 28.26% | 29.23% | 25.95% | 24.45% |