Exxon Mobil Corporation (XOM)
NYSE: XOM · Real-Time Price · USD
157.59
-1.22 (-0.77%)
At close: Mar 18, 2026, 4:00 PM EDT
158.00
+0.41 (0.26%)
After-hours: Mar 18, 2026, 5:18 PM EDT
Exxon Mobil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 |
| 80,039 | 83,331 | 79,477 | 81,058 | 81,058 | 87,792 | 89,986 | 80,411 | 81,688 | 88,570 | 80,795 | 83,644 | 93,164 | 106,512 | 111,265 | 87,734 | 81,305 | 71,892 | 65,943 | 57,552 | |
Revenue Growth (YoY) | -1.26% | -5.08% | -11.68% | 0.80% | -0.77% | -0.88% | 11.38% | -3.86% | -12.32% | -16.84% | -27.38% | -4.66% | 14.59% | 48.16% | 68.73% | 52.44% | 77.76% | 58.27% | 104.30% | 4.39% |
Cost of Revenue | 56,350 | 58,022 | 55,429 | 56,871 | 57,226 | 61,142 | 64,003 | 56,692 | 56,245 | 61,772 | 56,458 | 55,439 | 61,126 | 71,514 | 76,299 | 62,629 | 56,272 | 48,464 | 45,800 | 40,663 |
Gross Profit | 23,689 | 25,309 | 24,048 | 24,187 | 23,832 | 26,650 | 25,983 | 23,719 | 25,443 | 26,798 | 24,337 | 28,205 | 32,038 | 34,998 | 34,966 | 25,105 | 25,033 | 23,428 | 20,143 | 16,889 |
Selling, General & Admin | 3,028 | 3,032 | 2,528 | 2,540 | 2,617 | 2,296 | 2,568 | 2,495 | 2,591 | 2,489 | 2,449 | 2,390 | 2,832 | 2,324 | 2,530 | 2,409 | 2,514 | 2,287 | 2,345 | 2,428 |
Depreciation & Amortization Expenses | 7,715 | 6,475 | 6,101 | 5,702 | 6,585 | 6,258 | 5,787 | 4,812 | 7,740 | 4,415 | 4,242 | 4,244 | 5,064 | 5,642 | 4,451 | 8,883 | 5,661 | 4,990 | 4,952 | 5,004 |
Exploration Expenses | 543 | 149 | 251 | 64 | 186 | 339 | 153 | 148 | 139 | 338 | 133 | 141 | 348 | 218 | 286 | 173 | 524 | 190 | 176 | 164 |
Other Operating Expenses | 12,210 | 6,594 | 6,347 | 6,148 | 12,316 | 6,748 | 6,613 | 6,346 | 6,732 | 7,878 | 7,727 | 7,388 | 7,010 | 6,741 | 6,988 | 7,662 | 8,044 | 8,035 | 7,908 | 7,038 |
Total Operating Expenses | 23,496 | 16,250 | 15,227 | 14,454 | 21,704 | 15,641 | 15,121 | 13,801 | 17,202 | 15,120 | 14,551 | 14,163 | 15,254 | 14,925 | 14,255 | 19,127 | 16,743 | 15,502 | 15,381 | 14,634 |
Operating Income | 193 | 9,059 | 8,821 | 9,733 | 2,128 | 11,009 | 10,862 | 9,918 | 8,241 | 11,678 | 9,786 | 14,042 | 16,784 | 20,073 | 20,711 | 5,978 | 8,290 | 7,926 | 4,762 | 2,255 |
Interest Income | 966 | 1,267 | 1,462 | 1,369 | 1,127 | 1,481 | 1,744 | 1,842 | 1,165 | 1,457 | 1,382 | 2,381 | 605 | 4,632 | 3,688 | 2,538 | 2,078 | 1,670 | 1,436 | 1,473 |
Interest Expense | -163 | -90 | -145 | -205 | -297 | -207 | -271 | -221 | -272 | -169 | -249 | -159 | -207 | -209 | -194 | -188 | -221 | -214 | -254 | -258 |
Other Non-Operating Income (Expense) | 1,303 | 696 | 567 | 703 | 1,241 | 743 | 1,330 | 830 | 1,491 | 733 | 737 | 539 | 1,660 | 926 | 728 | 228 | 1,582 | 224 | 363 | 122 |
Total Non-Operating Income (Expense) | 2,106 | 1,873 | 1,884 | 1,867 | 2,071 | 2,017 | 2,803 | 2,451 | 2,384 | 2,021 | 1,870 | 2,761 | 2,058 | 5,349 | 4,222 | 2,578 | 3,439 | 1,680 | 1,545 | 1,337 |
Pretax Income | 8,031 | 10,932 | 10,705 | 11,600 | 9,813 | 13,026 | 13,665 | 12,369 | 10,625 | 13,699 | 11,656 | 16,803 | 18,842 | 25,422 | 24,933 | 8,556 | 11,729 | 9,606 | 6,307 | 3,592 |
Provision for Income Taxes | 1,422 | 3,164 | 3,351 | 3,567 | 1,858 | 4,055 | 4,094 | 3,803 | 2,613 | 4,353 | 3,503 | 4,960 | 5,787 | 5,224 | 6,359 | 2,806 | 2,650 | 2,664 | 1,526 | 796 |
Net Income | 6,501 | 7,548 | 7,082 | 7,713 | 7,610 | 8,610 | 9,240 | 8,220 | 7,630 | 9,070 | 7,880 | 11,430 | 12,750 | 19,660 | 17,850 | 5,480 | 8,870 | 6,750 | 4,690 | 2,730 |
Minority Interest in Earnings | 108 | 220 | 272 | 320 | 345 | 361 | 331 | 346 | 382 | 276 | 273 | 413 | 305 | 538 | 724 | 270 | 209 | 192 | 91 | 66 |
Net Income to Common | 6,501 | 7,548 | 7,082 | 7,713 | 7,610 | 8,610 | 9,240 | 8,220 | 7,630 | 9,070 | 7,880 | 11,430 | 12,750 | 19,660 | 17,850 | 5,480 | 8,870 | 6,750 | 4,690 | 2,730 |
Net Income Growth | -14.57% | -12.33% | -23.36% | -6.17% | -0.26% | -5.07% | 17.26% | -28.08% | -40.16% | -53.87% | -55.85% | 108.58% | 43.74% | 191.26% | 280.60% | 100.73% | - | - | - | - |
Shares Outstanding (Basic) | 4,238 | 4,285 | 4,331 | 4,372 | 4,413 | 4,462 | 4,317 | 3,998 | 4,016 | 4,025 | 4,066 | 4,102 | 4,138 | 4,185 | 4,233 | 4,266 | 4,275 | 4,276 | 4,276 | 4,272 |
Shares Outstanding (Diluted) | 4,238 | 4,285 | 4,331 | 4,372 | 4,413 | 4,462 | 4,317 | 3,998 | 4,016 | 4,025 | 4,066 | 4,102 | 4,138 | 4,185 | 4,233 | 4,266 | 4,275 | 4,276 | 4,276 | 4,272 |
Shares Change (YoY) | -3.97% | -3.97% | 0.32% | 9.35% | 9.88% | 10.86% | 6.17% | -2.54% | -2.95% | -3.82% | -3.94% | -3.84% | -3.21% | -2.13% | -1.01% | -0.14% | 0.07% | 0.12% | 0.12% | 0.05% |
EPS (Basic) | 1.53 | 1.76 | 1.64 | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 | 4.68 | 4.21 | 1.28 | 2.08 | 1.57 | 1.10 | 0.64 |
EPS (Diluted) | 1.53 | 1.76 | 1.64 | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 | 4.68 | 4.21 | 1.28 | 2.08 | 1.57 | 1.10 | 0.64 |
EPS Growth | -11.05% | -8.33% | -23.36% | -14.56% | -9.95% | -14.67% | 10.31% | -26.16% | -38.19% | -51.92% | -53.92% | 117.97% | 48.56% | 198.09% | 282.73% | 100.00% | - | - | - | - |
Free Cash Flow | 5,229 | 6,061 | 5,267 | 7,055 | 5,392 | 11,409 | 4,325 | 9,590 | 7,454 | 11,043 | 4,024 | 10,929 | 11,838 | 19,549 | 16,126 | 10,877 | 13,035 | 9,251 | 6,903 | 6,864 |
Free Cash Flow Growth | -3.02% | -46.88% | 21.78% | -26.43% | -27.66% | 3.31% | 7.48% | -12.25% | -37.03% | -43.51% | -75.05% | 0.48% | -9.18% | 111.32% | 133.61% | 58.46% | 3366.75% | 742.53% | - | 1986.32% |
Free Cash Flow Per Share | 1.23 | 1.41 | 1.22 | 1.61 | 1.22 | 2.56 | 1.00 | 2.40 | 1.86 | 2.74 | 0.99 | 2.66 | 2.86 | 4.67 | 3.81 | 2.55 | 3.05 | 2.16 | 1.61 | 1.61 |
Dividends Per Share | 1.030 | 0.990 | 0.990 | 0.990 | 0.990 | 0.950 | 0.950 | 0.950 | 0.950 | 0.910 | 0.910 | 0.910 | 0.910 | 0.880 | 0.880 | 0.880 | 0.880 | 0.870 | 0.870 | 0.870 |
Dividend Growth | 4.04% | 4.21% | 4.21% | 4.21% | 4.21% | 4.40% | 4.40% | 4.40% | 4.40% | 3.41% | 3.41% | 3.41% | 3.41% | 1.15% | 1.15% | 1.15% | 1.15% | - | - | - |
Gross Margin | 29.60% | 30.37% | 30.26% | 29.84% | 29.40% | 30.36% | 28.87% | 29.50% | 31.15% | 30.26% | 30.12% | 33.72% | 34.39% | 32.86% | 31.43% | 28.61% | 30.79% | 32.59% | 30.55% | 29.35% |
Operating Margin | 0.24% | 10.87% | 11.10% | 12.01% | 2.63% | 12.54% | 12.07% | 12.33% | 10.09% | 13.19% | 12.11% | 16.79% | 18.02% | 18.85% | 18.61% | 6.81% | 10.20% | 11.02% | 7.22% | 3.92% |
Profit Margin | 8.26% | 9.32% | 9.25% | 9.91% | 9.81% | 10.22% | 10.64% | 10.65% | 9.81% | 10.55% | 10.09% | 14.16% | 14.01% | 18.96% | 16.69% | 6.55% | 11.17% | 9.66% | 7.25% | 4.86% |
FCF Margin | 6.53% | 7.27% | 6.63% | 8.70% | 6.65% | 13.00% | 4.81% | 11.93% | 9.12% | 12.47% | 4.98% | 13.07% | 12.71% | 18.35% | 14.49% | 12.40% | 16.03% | 12.87% | 10.47% | 11.93% |
EBITDA | 7,908 | 15,534 | 14,922 | 15,435 | 8,713 | 17,267 | 16,649 | 14,730 | 15,981 | 16,093 | 14,028 | 18,286 | 21,848 | 25,715 | 25,162 | 14,861 | 13,951 | 12,916 | 9,714 | 7,259 |
EBITDA Margin | 9.88% | 18.64% | 18.78% | 19.04% | 10.75% | 19.67% | 18.50% | 18.32% | 19.56% | 18.17% | 17.36% | 21.86% | 23.45% | 24.14% | 22.61% | 16.94% | 17.16% | 17.97% | 14.73% | 12.61% |
EBIT | 193 | 9,059 | 8,821 | 9,733 | 2,128 | 11,009 | 10,862 | 9,918 | 8,241 | 11,678 | 9,786 | 14,042 | 16,784 | 20,073 | 20,711 | 5,978 | 8,290 | 7,926 | 4,762 | 2,255 |
EBIT Margin | 0.24% | 10.87% | 11.10% | 12.01% | 2.63% | 12.54% | 12.07% | 12.33% | 10.09% | 13.19% | 12.11% | 16.79% | 18.02% | 18.85% | 18.61% | 6.81% | 10.20% | 11.02% | 7.22% | 3.92% |
Effective Tax Rate | 17.71% | 28.94% | 31.30% | 30.75% | 18.93% | 31.13% | 29.96% | 30.75% | 24.59% | 31.78% | 30.05% | 29.52% | 30.71% | 20.55% | 25.50% | 32.80% | 22.59% | 27.73% | 24.20% | 22.16% |
Updated Jan 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.