Exxon Mobil Corporation (XOM) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Exxon Mobil Corporation (XOM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

XOM Income Statement

Exxon Mobil Corporation (XOM) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	114.53B	83.16B	80.04B	83.33B	79.48B	81.06B	81.06B	87.79B	89.99B	80.41B	81.69B	88.57B	80.8B	83.64B	93.16B	106.51B	111.27B	87.73B	81.31B	71.89B
Revenue Growth %	44.1%	2.59%	-1.26%	-5.08%	-11.68%	0.8%	-0.77%	-0.88%	11.38%	-3.87%	-12.32%	-16.85%	-27.39%	-4.66%	14.59%	48.16%	68.73%	52.44%	77.76%	58.27%
Cost of Goods Sold	88.89B	51.8B	64.92B	64.65B	61.53B	62.57B	63.81B	67.4B	69.79B	61.5B	63.98B	66.19B	60.7B	59.68B	66.19B	77.16B	80.75B	71.51B	61.93B	53.45B
COGS % of Revenue	77.62%	62.29%	81.11%	77.58%	77.42%	77.2%	78.72%	76.77%	77.56%	76.49%	78.33%	74.73%	75.13%	71.35%	71.05%	72.44%	72.57%	81.51%	76.17%	74.35%
Gross Profit	25.63B	31.36B	15.12B	18.68B	17.95B	18.48B	17.25B	20.39B	20.2B	18.91B	17.7B	22.38B	20.09B	23.96B	26.97B	29.36B	30.52B	16.22B	19.37B	18.44B
Gross Margin %	22.38%	37.71%	18.89%	22.42%	22.58%	22.8%	21.28%	23.23%	22.44%	23.51%	21.67%	25.27%	24.87%	28.65%	28.95%	27.56%	27.43%	18.49%	23.83%	25.65%
Gross Profit Growth %	42.83%	69.65%	-12.36%	-8.37%	-11.14%	-2.23%	-2.58%	-8.9%	0.5%	-21.09%	-34.37%	-23.75%	-34.15%	47.71%	39.24%	59.21%	100.88%	36.49%	216.74%	96.38%
Operating Expenses	7.44B	26.07B	9.11B	9.51B	9.04B	8.64B	9.47B	9.35B	9.3B	8.97B	9.24B	10.54B	10.14B	9.75B	10.09B	9.13B	9.68B	10.14B	10.98B	10.37B
OpEx % of Revenue	6.5%	31.35%	11.39%	11.41%	11.37%	10.66%	11.69%	10.65%	10.33%	11.15%	11.32%	11.9%	12.56%	11.66%	10.83%	8.57%	8.7%	11.55%	13.51%	14.42%
Selling, General & Admin	2.48B	2.68B	2.62B	3.03B	2.53B	2.54B	2.62B	2.3B	2.57B	2.5B	2.59B	2.49B	2.45B	2.39B	2.83B	2.32B	2.53B	2.41B	2.51B	2.29B
SG&A % of Revenue	2.17%	3.23%	3.27%	3.64%	3.18%	3.13%	3.23%	2.62%	2.85%	3.1%	3.17%	2.81%	3.03%	2.86%	3.04%	2.18%	2.27%	2.75%	3.09%	3.18%
Research & Development	0	0	0	0	0	0	0	0	0	0	879M	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	1.08%	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	18.2B	5.29B	6B	9.18B	8.91B	9.85B	7.77B	11.04B	10.9B	9.94B	8.46B	11.84B	9.95B	14.21B	16.88B	20.23B	20.83B	6.09B	8.39B	8.07B
Operating Margin %	15.89%	6.36%	7.5%	11.01%	11.21%	12.15%	9.59%	12.58%	12.11%	12.36%	10.35%	13.37%	12.32%	16.99%	18.12%	18.99%	18.72%	6.94%	10.32%	11.23%
Operating Income Growth %	104.19%	-46.32%	-22.77%	-16.88%	-18.22%	-0.96%	-8.1%	-6.77%	9.51%	-30.04%	-49.91%	-41.44%	-52.23%	133.47%	101.24%	150.58%	323.05%	131.14%	131.41%	1456.64%
EBITDA	26.88B	12.06B	13.72B	15.65B	15.01B	15.55B	14.36B	17.3B	16.68B	14.75B	16.2B	16.26B	14.19B	18.45B	21.95B	25.87B	25.28B	14.97B	14.05B	13.06B
EBITDA Margin %	23.47%	14.5%	17.14%	18.78%	18.89%	19.18%	17.71%	19.71%	18.54%	18.35%	19.83%	18.36%	17.57%	22.06%	23.56%	24.29%	22.72%	17.06%	17.28%	18.17%
EBITDA Growth %	79.08%	-22.46%	-4.46%	-9.52%	-10.02%	5.39%	-11.36%	6.4%	17.55%	-20.05%	-26.2%	-37.15%	-43.87%	23.27%	56.2%	98.05%	155.99%	96.01%	292.27%	197.68%
D&A (Non-Cash Add-back)	8.69B	6.77B	7.71B	6.47B	6.1B	5.7B	6.58B	6.26B	5.79B	4.81B	7.74B	4.42B	4.24B	4.24B	5.06B	5.64B	4.45B	8.88B	5.66B	4.99B
EBIT	19.65B	3.31B	8.08B	11.14B	10.85B	11.8B	10.11B	13.23B	13.94B	12.59B	10.9B	13.87B	11.9B	16.96B	19.05B	25.63B	25.13B	8.74B	11.95B	9.82B
Net Interest Income	-227M	-295M	80M	-207M	-271M	-205M	-297M	-207M	-271M	-221M	-272M	-169M	-249M	-159M	-207M	-209M	-194M	-188M	-221M	-214M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	227M	295M	-80M	207M	271M	205M	297M	207M	271M	221M	272M	169M	249M	159M	207M	209M	194M	188M	221M	214M
Other Income/Expense	1.23B	1.68B	2.03B	1.75B	1.79B	1.75B	2.04B	1.98B	2.77B	2.43B	2.17B	1.85B	1.71B	2.59B	1.96B	5.2B	4.1B	2.47B	3.34B	1.53B
Pretax Income	19.42B	6.97B	8.03B	10.93B	10.71B	11.6B	9.81B	13.03B	13.66B	12.37B	10.63B	13.7B	11.66B	16.8B	18.84B	25.42B	24.93B	8.56B	11.73B	9.61B
Pretax Margin %	16.96%	8.38%	10.03%	13.12%	13.47%	14.31%	12.11%	14.84%	15.19%	15.38%	13.01%	15.47%	14.43%	20.09%	20.22%	23.87%	22.41%	9.75%	14.43%	13.36%
Income Tax	4.54B	2.5B	1.42B	3.16B	3.35B	3.57B	1.86B	4.05B	4.09B	3.8B	2.61B	4.35B	3.5B	4.96B	5.79B	5.22B	6.36B	2.81B	2.65B	2.66B
Effective Tax Rate %	23.39%	35.81%	17.71%	28.94%	31.3%	30.75%	18.93%	31.13%	29.96%	30.75%	24.59%	31.78%	30.05%	29.52%	30.71%	20.55%	25.5%	32.8%	22.59%	27.73%
Net Income	14.53B	4.18B	6.5B	7.55B	7.08B	7.71B	7.61B	8.61B	9.24B	8.22B	7.63B	9.07B	7.88B	11.43B	12.75B	19.66B	17.85B	5.48B	8.87B	6.75B
Net Margin %	12.68%	5.03%	8.12%	9.06%	8.91%	9.52%	9.39%	9.81%	10.27%	10.22%	9.34%	10.24%	9.75%	13.67%	13.69%	18.46%	16.04%	6.25%	10.91%	9.39%
Net Income Growth %	105.1%	-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%	280.6%	100.73%	144.2%	1092.65%
Net Income (Continuing)	14.88B	4.47B	6.61B	7.77B	7.35B	8.03B	7.96B	8.97B	9.57B	8.57B	8.01B	9.35B	8.15B	11.84B	13.05B	20.2B	18.57B	5.75B	9.08B	6.94B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	6.73B	6.62B	7.24B	7.66B	7.37B	7.09B	6.9B	7.81B	7.86B	7.8B	7.74B	7.83B	7.95B	7.73B	7.42B	6.94B	7.19B	7.31B	7.11B	6.92B
EPS (Diluted)	3.48	1.00	1.53	1.76	1.64	1.76	1.72	1.92	2.14	2.06	1.91	2.25	1.94	2.79	3.08	4.68	4.21	1.28	2.08	1.57
EPS Growth %	112.2%	-43.18%	-11.05%	-8.33%	-23.36%	-14.56%	-9.95%	-14.67%	10.31%	-26.16%	-37.99%	-51.92%	-53.92%	117.97%	48.08%	198.09%	282.73%	100%	144.26%	1146.67%
EPS (Basic)	3.48	1.00	1.50	1.76	1.64	1.76	1.72	1.93	2.14	2.06	1.91	2.25	1.94	2.79	3.12	4.70	4.22	1.28	2.08	1.58
Diluted Shares Outstanding	4.17B	4.18B	4.24B	4.33B	4.33B	4.46B	4.46B	4.46B	4.32B	4B	4.01B	4.03B	4.07B	4.1B	4.14B	4.2B	4.24B	4.27B	4.28B	4.3B
Basic Shares Outstanding	4.17B	4.18B	4.33B	4.33B	4.33B	4.46B	4.46B	4.46B	4.32B	4B	3.97B	4.03B	4.07B	4.1B	4.08B	4.18B	4.23B	4.27B	4.26B	4.28B
Dividend Payout Ratio	29.6%	103.61%	67.16%	56.2%	60.55%	56.2%	57.44%	49.25%	46.37%	46.33%	50.31%	40.39%	46.97%	32.7%	29.55%	18.74%	20.88%	68.61%	42.42%	55.11%