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ExxonMobil Holdings Corporation (XOM)
NYSE: XOM · Real-Time Price · USD
186.82
+3.53 (1.93%)
Oct 30, 2026, 1:02 PM EDT - Market open

ExxonMobil Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Operating Revenue
110,503114,52983,16180,03983,33179,47781,05881,05887,79289,98680,41181,68888,57080,79583,64493,164106,512111,26587,73481,305
Other Revenue
2,661-------------5395396269267282281,580
Revenue
113,164114,52983,16180,03983,33179,47781,05881,05887,79289,98680,41181,68888,57080,25684,18393,790107,438111,99387,96282,885
Revenue Growth (YoY)
35.80%44.10%2.59%-1.26%-5.08%-11.68%0.80%-0.77%-0.88%12.12%-4.48%-12.90%-17.56%-28.34%-4.30%13.16%48.98%68.90%52.52%79.39%
Cost of Revenue
76,94380,05162,49753,01558,02255,42956,87154,06461,14264,00356,69253,55861,77256,45855,43958,06071,51476,29962,62954,009
Gross Profit
36,22134,47820,66427,02425,30924,04824,18726,99426,65025,98323,71928,13026,79823,79828,74435,73035,92435,69425,33328,876
Selling, General & Admin
2,6572,5152,7462,6783,1512,6182,6532,2042,3292,6022,5182,3152,6552,6132,5572,4622,4782,6502,5172,103
Other Operating Expenses
5,2264,9565,73610,1636,4756,2576,03510,2776,7156,5796,3239,6957,7127,5637,22110,4466,5876,8687,55410,660
Operating Expenses
14,80216,31515,37919,39916,09515,22714,45418,64415,64115,12113,80116,58915,12014,55114,16321,99214,22814,25516,15217,748
Operating Income
21,41918,1635,2857,6259,2148,8219,7338,35011,00910,8629,91811,54111,6789,24714,58113,73821,69621,4399,18111,128
Interest Expense
-183-227-295-163-90-145-205-297-207-271-221-272-169-249-159-207-209-194-188-221
Interest & Investment Income
---1,212---1,600---1,628--------
Earnings From Equity Investments
-8931,3699661,2671,4621,3691,1271,4811,7441,8421,1651,4571,3822,3816054,6323,6882,5382,078
Currency Exchange Gain (Loss)
--1--391--------60-549------2
Other Non Operating Income (Expenses)
-596608-631696567703-1,5827431,330830-5901,2821,276------
EBT Excluding Unusual Items
21,23619,4246,9678,61811,08710,70511,6009,19813,02613,66512,36913,41213,69911,65616,80314,13626,11924,93311,53112,987
Merger & Restructuring Charges
----------------4,600----58
Gain (Loss) on Sale of Assets
---1,113---1,223---513---1,034----
Asset Writedown
----1,700-155---608----3,300---3,672-697--2,975-1,200
Other Unusual Items
---------------4,600----
Pretax Income
21,23619,4246,9678,03110,93210,70511,6009,81313,02613,66512,36910,62513,69911,65616,80318,84225,42224,9338,55611,729
Income Tax Expense
5,2144,5432,4951,4223,1643,3513,5671,8584,0554,0943,8032,6134,3533,5034,9605,7875,2246,3592,8062,650
Earnings From Continuing Operations
16,02214,8814,4726,6097,7687,3548,0337,9558,9719,5718,5668,0129,3468,15311,84313,05520,19818,5745,7509,079
Minority Interest in Earnings
-609-356-289-108-220-272-320-345-361-331-346-382-276-273-413-305-538-724-270-209
Net Income
15,41314,5254,1836,5017,5487,0827,7137,6108,6109,2408,2207,6309,0707,88011,43012,75019,66017,8505,4808,870
Net Income to Common
15,41314,5254,1836,5017,5487,0827,7137,6108,6109,2408,2207,6309,0707,88011,43012,75019,66017,8505,4808,870
Net Income Growth (YoY)
104.20%105.10%-45.77%-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)
4,1404,1744,2024,2494,2854,3314,3724,4244,4624,3173,9983,9954,0254,0624,1024,1264,1854,2334,2664,264
Shares Outstanding (Diluted)
4,1404,1744,2024,2494,2854,3314,3724,4244,4624,3173,9984,0104,0254,0664,1024,1384,1854,2334,2664,275
Shares Change (YoY)
-3.38%-3.62%-3.89%-3.96%-3.97%0.32%9.35%10.33%10.86%6.17%-2.54%-3.09%-3.82%-3.94%-3.84%-3.21%-2.13%-1.01%-0.14%0.07%
EPS (Basic)
3.723.481.001.531.761.641.761.721.932.142.061.912.251.942.793.094.704.221.282.08
EPS (Diluted)
3.723.481.001.531.761.641.761.721.922.142.061.912.251.932.793.094.684.211.282.08
EPS Growth (YoY)
111.36%112.81%-43.44%-11.05%-8.33%-23.59%-14.40%-9.91%-14.67%10.62%-26.21%-38.14%-51.92%-54.05%117.69%48.36%198.09%283.84%100.30%-

Additional Metrics

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Free Cash Flow
18,47217,0282,2355,2296,0615,2677,0555,39211,4094,3259,5907,45411,0434,02410,92911,83819,54916,12610,87713,035
Free Cash Flow Per Share
4.464.080.531.231.411.221.611.222.561.002.401.862.740.992.662.864.673.812.553.05
Dividend Per Share
-1.0301.0301.0300.9900.9900.9900.9900.9500.9500.9500.9500.9100.9100.9100.9100.8800.8800.8800.880
Dividend Growth (YoY)
-4.04%4.04%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
32.01%30.10%24.85%33.76%30.37%30.26%29.84%33.30%30.36%28.87%29.50%34.44%30.26%29.65%34.14%38.10%33.44%31.87%28.80%34.84%
Operating Margin
18.93%15.86%6.35%9.53%11.06%11.10%12.01%10.30%12.54%12.07%12.33%14.13%13.18%11.52%17.32%14.65%20.19%19.14%10.44%13.43%
Profit Margin
13.62%12.68%5.03%8.12%9.06%8.91%9.52%9.39%9.81%10.27%10.22%9.34%10.24%9.82%13.58%13.59%18.30%15.94%6.23%10.70%
Free Cash Flow Margin
16.32%14.87%2.69%6.53%7.27%6.63%8.70%6.65%13.00%4.81%11.93%9.13%12.47%5.01%12.98%12.62%18.20%14.40%12.37%15.73%
EBITDA
28,22226,85212,05613,34015,68914,92215,43514,93517,26716,64914,73015,28116,09313,48918,82517,97433,98525,89015,08915,589
EBITDA Margin
24.94%23.45%14.50%16.67%18.83%18.77%19.04%18.43%19.67%18.50%18.32%18.71%18.17%16.81%22.36%19.16%31.63%23.12%17.15%18.81%
D&A For EBITDA
6,8038,6896,7715,7156,4756,1015,7026,5856,2585,7874,8123,7404,4154,2424,2444,23612,2894,4515,9084,461
EBIT
21,41918,1635,2857,6259,2148,8219,7338,35011,00910,8629,91811,54111,6789,24714,58113,73821,69621,4399,18111,128
EBIT Margin
18.93%15.86%6.35%9.53%11.06%11.10%12.01%10.30%12.54%12.07%12.33%14.13%13.18%11.52%17.32%14.65%20.19%19.14%10.44%13.43%
Effective Tax Rate
24.55%23.39%35.81%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%
Revenue as Reported
113,164116,01785,13882,30885,29481,50683,13083,42690,01693,06083,08384,34490,76082,91486,56495,429112,070115,68190,50084,965
SEC Filings: 10-K · 10-Q