ExxonMobil Holdings Corporation (XOM)
NYSE: XOM · Real-Time Price · USD
165.87
+0.57 (0.34%)
At close: Nov 6, 2026, 4:00 PM EST
165.52
-0.35 (-0.21%)
Pre-market: Nov 9, 2026, 6:23 AM EST
ExxonMobil Holdings 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 | Sep '26 Sep 30, 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 |
Operating Revenue | 388,232 | 323,905 | 339,247 | 334,697 | 398,675 | 276,692 |
Other Revenue | - | - | - | - | - | 448 |
| 388,232 | 323,905 | 339,247 | 334,697 | 398,675 | 277,140 | |
Revenue Growth | 19.48% | -4.52% | 1.36% | -16.05% | 43.85% | 54.15% |
Cost of Revenue | 272,506 | 223,337 | 235,901 | 227,227 | 268,502 | 188,936 |
Gross Profit | 115,726 | 100,568 | 103,346 | 107,470 | 130,173 | 88,204 |
Selling, General & Admin | 10,596 | 11,100 | 9,653 | 10,140 | 10,107 | 9,907 |
Other Operating Expenses | 26,081 | 28,930 | 29,894 | 32,191 | 31,455 | 32,955 |
Operating Expenses | 64,816 | 65,175 | 63,207 | 60,423 | 62,127 | 63,323 |
Operating Income | 50,910 | 35,393 | 40,139 | 47,047 | 68,046 | 24,881 |
Interest Expense | -868 | -603 | -996 | -849 | -798 | -947 |
Interest & Investment Income | 1,212 | 1,212 | 1,600 | 1,628 | 446 | - |
Earnings From Equity Investments | 4,354 | 5,064 | 6,194 | 6,385 | 11,463 | 6,657 |
Currency Exchange Gain (Loss) | -391 | -391 | - | -609 | - | 2 |
Other Non Operating Income (Expenses) | 2,107 | 1,335 | 1,321 | 1,968 | 2,062 | - |
EBT Excluding Unusual Items | 57,324 | 42,010 | 48,258 | 55,570 | 81,219 | 30,593 |
Merger & Restructuring Charges | - | - | - | - | -4,500 | - |
Gain (Loss) on Sale of Assets | 1,113 | 1,113 | 1,223 | 513 | 1,034 | 1,841 |
Asset Writedown | -2,779 | -1,855 | -608 | -3,300 | - | -1,200 |
Pretax Income | 55,658 | 41,268 | 48,873 | 52,783 | 77,753 | 31,234 |
Income Tax Expense | 13,674 | 11,504 | 13,810 | 15,429 | 20,176 | 7,636 |
Earnings From Continuing Operations | 41,984 | 29,764 | 35,063 | 37,354 | 57,577 | 23,598 |
Minority Interest in Earnings | -1,362 | -920 | -1,383 | -1,344 | -1,837 | -558 |
Net Income | 40,622 | 28,844 | 33,680 | 36,010 | 55,740 | 23,040 |
Net Income to Common | 40,622 | 28,844 | 33,680 | 36,010 | 55,740 | 23,040 |
Net Income Growth | 35.62% | -14.36% | -6.47% | -35.40% | 141.93% | - |
Shares Outstanding (Basic) | 4,188 | 4,305 | 4,298 | 4,052 | 4,205 | 4,275 |
Shares Outstanding (Diluted) | 4,188 | 4,305 | 4,298 | 4,052 | 4,205 | 4,275 |
Shares Change | -3.70% | 0.16% | 6.07% | -3.64% | -1.64% | 0.09% |
EPS (Basic) | 9.70 | 6.70 | 7.84 | 8.89 | 13.26 | 5.39 |
EPS (Diluted) | 9.70 | 6.70 | 7.84 | 8.89 | 13.26 | 5.39 |
EPS Growth | 40.83% | -14.50% | -11.82% | -32.96% | 145.95% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 42,964 | 23,612 | 30,716 | 33,450 | 58,390 | 36,053 |
Free Cash Flow Per Share | 10.26 | 5.49 | 7.15 | 8.26 | 13.89 | 8.43 |
Dividend Per Share | 4.120 | 4.000 | 3.840 | 3.680 | 3.550 | 3.490 |
Dividend Growth | 4.04% | 4.17% | 4.35% | 3.66% | 1.72% | 0.29% |
Gross Margin | 29.81% | 31.05% | 30.46% | 32.11% | 32.65% | 31.83% |
Operating Margin | 13.11% | 10.93% | 11.83% | 14.06% | 17.07% | 8.98% |
Profit Margin | 10.46% | 8.91% | 9.93% | 10.76% | 13.98% | 8.31% |
Free Cash Flow Margin | 11.07% | 7.29% | 9.05% | 9.99% | 14.65% | 13.01% |
EBITDA | 78,888 | 59,386 | 63,581 | 63,688 | 85,686 | 44,288 |
EBITDA Margin | 20.32% | 18.33% | 18.74% | 19.03% | 21.49% | 15.98% |
D&A For EBITDA | 27,978 | 23,993 | 23,442 | 16,641 | 17,640 | 19,407 |
EBIT | 50,910 | 35,393 | 40,139 | 47,047 | 68,046 | 24,881 |
EBIT Margin | 13.11% | 10.93% | 11.83% | 14.06% | 17.07% | 8.98% |
Effective Tax Rate | 24.57% | 27.88% | 28.26% | 29.23% | 25.95% | 24.45% |
Revenue as Reported | 396,627 | 332,238 | 349,585 | 344,582 | 413,680 | 285,640 |