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
Revenue	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	25,217	25,567	26,409	29,725	28,401	31,025
Total Operating Expenses	64,620	63,695	60,653	61,036	63,561	62,260
Operating Income	29,090	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	8.92%	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	56,152	59,531	62,973	64,388	87,586	43,840
EBITDA Margin	17.22%	18.38%	18.56%	19.24%	21.97%	15.84%
EBIT	29,090	33,538	39,531	43,747	63,546	23,233
EBIT Margin	8.92%	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%

Updated May 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q