Exxon Mobil Corporation (XOM)

XOM Income Statement

Revenue, expenses, and profitability analysis

XOM Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Gross Profit	83.107B	31.359B	15.116B	18.685B	17.947B	18.485B	17.247B	20.392B	20.196B
Revenue	326.008B	83.161B	80.039B	83.331B	79.477B	81.058B	81.058B	87.792B	89.986B
Cost of Goods Sold	242.901B	51.802B	64.923B	64.646B	61.530B	62.573B	63.811B	67.400B	69.790B
Gross Profit Margin	37.7%	37.7%	18.9%	22.4%	22.6%	22.8%	21.3%	23.2%	22.4%
Total Operating Expenses	53.730B	26.074B	9.113B	9.507B	9.036B	8.639B	9.474B	9.350B	9.300B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	10.861B	2.684B	2.617B	3.032B	2.528B	2.540B	2.617B	2.296B	2.568B
Operating Income (EBIT)	29.377B	5.285B	6.003B	9.178B	8.911B	9.846B	7.773B	11.042B	10.896B
Operating Margin	6.4%	6.4%	7.5%	11.0%	11.2%	12.1%	9.6%	12.6%	12.1%
Income Before Tax (EBT)	36.635B	6.967B	8.031B	10.932B	10.705B	11.600B	9.813B	13.026B	13.665B
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	693.000M	295.000M	-80.000M	207.000M	271.000M	205.000M	297.000M	207.000M	271.000M
Other Income/Expense	7.258B	1.682B	2.028B	1.754B	1.794B	1.754B	2.040B	1.984B	2.769B
Net Income	25.314B	4.183B	6.501B	7.548B	7.082B	7.713B	7.610B	8.610B	9.240B
Income Tax Expense	10.432B	2.495B	1.422B	3.164B	3.351B	3.567B	1.858B	4.055B	4.094B
Net Profit Margin	5.0%	5.0%	8.1%	9.1%	8.9%	9.5%	9.4%	9.8%	10.3%
EBITDA	60.436B	10.079B	15.792B	17.614B	16.951B	17.507B	16.695B	19.491B	19.723B
EBITDA Margin	12.1%	12.1%	19.7%	21.1%	21.3%	21.6%	20.6%	22.2%	21.9%
Depreciation & Amortization	27.062B	6.771B	7.715B	6.475B	6.101B	5.702B	6.585B	6.258B	5.787B
EPS Basic	5.90	1.00	1.50	1.76	1.64	1.76	1.72	1.93	2.14
EPS Diluted	5.93	1.00	1.53	1.76	1.64	1.76	1.72	1.92	2.14
Shares Outstanding	4.183B	4.183B	4.331B	4.331B	4.331B	4.462B	4.462B	4.462B	4.317B
Diluted Shares Outstanding	4.183B	4.183B	4.238B	4.331B	4.331B	4.462B	4.462B	4.462B	4.317B

XOM Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Gross Profit	70.233B	76.742B	84.142B	103.067B	64.886B	8.127B	55.958B	67.733B
Revenue	323.905B	339.247B	334.697B	398.675B	276.692B	178.574B	255.583B	279.332B
Cost of Goods Sold	253.672B	262.505B	250.555B	295.608B	211.806B	170.447B	199.625B	211.599B
Gross Profit Margin	21.7%	22.6%	25.1%	25.9%	23.5%	4.6%	21.9%	24.2%
Total Operating Expenses	36.295B	37.090B	39.681B	39.039B	40.867B	37.575B	43.192B	45.609B
Research & Development	1.200B	987.000M	879.000M	824.000M	843.000M	1.016B	1.214B	1.116B
Selling, General & Administrative	11.128B	9.976B	10.891B	10.095B	10.961B	11.716B	11.398B	11.480B
Operating Income (EBIT)	33.938B	39.652B	44.461B	64.028B	24.019B	-29.448B	12.766B	22.124B
Operating Margin	10.5%	11.7%	13.3%	16.1%	8.7%	-16.5%	5.0%	7.9%
Income Before Tax (EBT)	41.268B	48.873B	52.783B	77.753B	31.234B	-28.883B	20.056B	30.953B
Interest Income	—	—	—	—	—	—	—	—
Interest Expense	603.000M	996.000M	849.000M	798.000M	947.000M	1.158B	830.000M	766.000M
Other Income/Expense	7.330B	9.221B	8.322B	13.725B	7.215B	565.000M	7.290B	8.829B
Net Income	28.844B	33.680B	36.010B	55.740B	23.040B	-22.440B	14.340B	20.840B
Income Tax Expense	11.504B	13.810B	15.429B	20.176B	7.636B	-5.632B	5.282B	9.532B
Net Profit Margin	8.9%	9.9%	10.8%	14.0%	8.3%	-12.6%	5.6%	7.5%
EBITDA	67.864B	73.311B	74.273B	102.591B	52.788B	18.284B	39.884B	50.464B
EBITDA Margin	21.0%	21.6%	22.2%	25.7%	19.1%	10.2%	15.6%	18.1%
Depreciation & Amortization	25.993B	23.442B	20.641B	24.040B	20.607B	46.009B	18.998B	18.745B
EPS Basic	6.66	7.84	8.89	13.26	5.39	-5.25	3.36	4.92
EPS Diluted	6.70	7.84	8.89	13.26	5.39	-5.25	3.36	4.92
Shares Outstanding	4.331B	4.298B	4.052B	4.205B	4.275B	4.271B	4.270B	4.237B
Diluted Shares Outstanding	4.305B	4.298B	4.052B	4.205B	4.275B	4.271B	4.270B	4.237B

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Exxon Mobil Corporation

Exxon Mobil Corporation is a global energy firm that undertakes the exploration and extraction of oil and natural gas resources across its domestic operations and international territories. The company organizes its vast activities into three primary divisions: Upstream, Downstream, and Chemical. Beyond resource acquisition, Exxon Mobil is deeply engaged in the manufacturing, commercial trading, logistical transportation, and marketing of crude oil, natural gas, refined petroleum goods, a wide array of petrochemicals (including olefins, polyolefins, and aromatics), and other specialized chemical products. Furthermore, the company is actively developing solutions in carbon capture and storage, hydrogen, and biofuels. As of December 31, 2021, the corporation maintained approximately 20,528 net operational wells with verified reserves. Founded in 1870, Exxon Mobil's corporate headquarters are located in Irving, Texas.

Spring, TX

61,000 employees

corporate.exxonmobil.com

Energy / Oil & Gas Integrated

Sector: Energy
Industry: Oil & Gas Integrated
CEO: Darren W. Woods

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