Exxon Mobil Corporation (XOM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 83.16B | 80.04B | 83.33B | 79.48B | 81.06B | 81.06B | 87.79B | 89.99B | 80.41B | 81.69B | 88.57B | 80.8B |
| Revenue Growth % | 2.59% | -1.26% | -5.08% | -11.68% | 0.8% | -0.77% | -0.88% | 11.38% | -3.87% | -12.32% | -16.85% | -27.39% |
| Cost of Goods Sold | 51.8B | 64.92B | 64.65B | 61.53B | 62.57B | 63.81B | 67.4B | 69.79B | 61.5B | 63.98B | 66.19B | 60.7B |
| COGS % of Revenue | 62.29% | 81.11% | 77.58% | 77.42% | 77.2% | 78.72% | 76.77% | 77.56% | 76.49% | 78.33% | 74.73% | 75.13% |
| Gross Profit | 31.36B | 15.12B | 18.68B | 17.95B | 18.48B | 17.25B | 20.39B | 20.2B | 18.91B | 17.7B | 22.38B | 20.09B |
| Gross Margin % | 37.71% | 18.89% | 22.42% | 22.58% | 22.8% | 21.28% | 23.23% | 22.44% | 23.51% | 21.67% | 25.27% | 24.87% |
| Gross Profit Growth % | 69.65% | -12.36% | -8.37% | -11.14% | -2.23% | -2.58% | -8.9% | 0.5% | -21.09% | -34.37% | -23.75% | -34.15% |
| Operating Expenses | 26.07B | 9.11B | 9.51B | 9.04B | 8.64B | 9.47B | 9.35B | 9.3B | 8.97B | 9.24B | 10.54B | 10.14B |
| OpEx % of Revenue | 31.35% | 11.39% | 11.41% | 11.37% | 10.66% | 11.69% | 10.65% | 10.33% | 11.15% | 11.32% | 11.9% | 12.56% |
| Selling, General & Admin | 2.68B | 2.62B | 3.03B | 2.53B | 2.54B | 2.62B | 2.3B | 2.57B | 2.5B | 2.59B | 2.49B | 2.45B |
| SG&A % of Revenue | 3.23% | 3.27% | 3.64% | 3.18% | 3.13% | 3.23% | 2.62% | 2.85% | 3.1% | 3.17% | 2.81% | 3.03% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 879M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | 1.08% | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 5.29B | 6B | 9.18B | 8.91B | 9.85B | 7.77B | 11.04B | 10.9B | 9.94B | 8.46B | 11.84B | 9.95B |
| Operating Margin % | 6.36% | 7.5% | 11.01% | 11.21% | 12.15% | 9.59% | 12.58% | 12.11% | 12.36% | 10.35% | 13.37% | 12.32% |
| Operating Income Growth % | -46.32% | -22.77% | -16.88% | -18.22% | -0.96% | -8.1% | -6.77% | 9.51% | -30.04% | -49.91% | -41.44% | -52.23% |
| EBITDA | 12.06B | 13.72B | 15.65B | 15.01B | 15.55B | 14.36B | 17.3B | 16.68B | 14.75B | 16.2B | 16.26B | 14.19B |
| EBITDA Margin % | 14.5% | 17.14% | 18.78% | 18.89% | 19.18% | 17.71% | 19.71% | 18.54% | 18.35% | 19.83% | 18.36% | 17.57% |
| EBITDA Growth % | -22.46% | -4.46% | -9.52% | -10.02% | 5.39% | -11.36% | 6.4% | 17.55% | -20.05% | -26.2% | -37.15% | -43.87% |
| D&A (Non-Cash Add-back) | 6.77B | 7.71B | 6.47B | 6.1B | 5.7B | 6.58B | 6.26B | 5.79B | 4.81B | 7.74B | 4.42B | 4.24B |
| EBIT | 3.31B | 8.08B | 11.14B | 10.85B | 11.8B | 10.11B | 13.23B | 13.94B | 12.59B | 10.9B | 13.87B | 11.9B |
| Net Interest Income | -295M | 80M | -207M | -271M | -205M | -297M | -207M | -271M | -221M | -272M | -169M | -249M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 295M | -80M | 207M | 271M | 205M | 297M | 207M | 271M | 221M | 272M | 169M | 249M |
| Other Income/Expense | 1.68B | 2.03B | 1.75B | 1.79B | 1.75B | 2.04B | 1.98B | 2.77B | 2.43B | 2.17B | 1.85B | 1.71B |
| Pretax Income | 6.97B | 8.03B | 10.93B | 10.71B | 11.6B | 9.81B | 13.03B | 13.66B | 12.37B | 10.63B | 13.7B | 11.66B |
| Pretax Margin % | 8.38% | 10.03% | 13.12% | 13.47% | 14.31% | 12.11% | 14.84% | 15.19% | 15.38% | 13.01% | 15.47% | 14.43% |
| Income Tax | 2.5B | 1.42B | 3.16B | 3.35B | 3.57B | 1.86B | 4.05B | 4.09B | 3.8B | 2.61B | 4.35B | 3.5B |
| Effective Tax Rate % | 35.81% | 17.71% | 28.94% | 31.3% | 30.75% | 18.93% | 31.13% | 29.96% | 30.75% | 24.59% | 31.78% | 30.05% |
| Net Income | 4.18B | 6.5B | 7.55B | 7.08B | 7.71B | 7.61B | 8.61B | 9.24B | 8.22B | 7.63B | 9.07B | 7.88B |
| Net Margin % | 5.03% | 8.12% | 9.06% | 8.91% | 9.52% | 9.39% | 9.81% | 10.27% | 10.22% | 9.34% | 10.24% | 9.75% |
| Net Income Growth % | -45.77% | -14.57% | -12.33% | -23.36% | -6.17% | -0.26% | -5.07% | 17.26% | -28.08% | -40.16% | -53.87% | -55.85% |
| Net Income (Continuing) | 4.47B | 6.61B | 7.77B | 7.35B | 8.03B | 7.96B | 8.97B | 9.57B | 8.57B | 8.01B | 9.35B | 8.15B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.62B | 7.24B | 7.66B | 7.37B | 7.09B | 6.9B | 7.81B | 7.86B | 7.8B | 7.74B | 7.83B | 7.95B |
| EPS (Diluted) | 1.00 | 1.53 | 1.76 | 1.64 | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 |
| EPS Growth % | -43.18% | -11.05% | -8.33% | -23.36% | -14.56% | -9.95% | -14.67% | 10.31% | -26.16% | -37.99% | -51.92% | -53.92% |
| EPS (Basic) | 1.00 | 1.50 | 1.76 | 1.64 | 1.76 | 1.72 | 1.93 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 |
| Diluted Shares Outstanding | 4.18B | 4.24B | 4.33B | 4.33B | 4.46B | 4.46B | 4.46B | 4.32B | 4B | 4.01B | 4.03B | 4.07B |
| Basic Shares Outstanding | 4.18B | 4.33B | 4.33B | 4.33B | 4.46B | 4.46B | 4.46B | 4.32B | 4B | 3.97B | 4.03B | 4.07B |
| Dividend Payout Ratio | 103.61% | 67.16% | 56.2% | 60.55% | 56.2% | 57.44% | 49.25% | 46.37% | 46.33% | 50.31% | 40.39% | 46.97% |