ExxonMobil (XOM)
Integrated producer of oil, gas, fuels, petrochemicals, lubricants and specialty materials.
$161.33
vs last close+2.64 (+1.66%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88,570 | 81,688 | 80,411 | 89,986 | 87,792 | 81,058 | 81,058 | 79,477 | 83,331 | 80,039 | 83,161 | 114,529 |
| Cost of revenue | 66,187 | 63,985 | 61,504 | 69,790 | 67,400 | 63,811 | 62,573 | 61,530 | 64,646 | 64,923 | 51,802 | 88,895 |
| Gross profit | 22,383 | 17,703 | 18,907 | 20,196 | 20,392 | 17,247 | 18,485 | 17,947 | 18,685 | 15,116 | 31,359 | 25,634 |
| 10,539 | 9,245 | 8,966 | 9,300 | 9,350 | 9,474 | 8,639 | 9,036 | 9,507 | 9,113 | 26,074 | 7,439 | |
| Research & development | 0 | 879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2,489 | 2,591 | 2,495 | 2,568 | 2,296 | 2,617 | 2,540 | 2,528 | 3,032 | 2,617 | 2,684 | 2,483 | |
| General & administrative | 2,489 | 2,591 | 2,495 | 2,568 | 2,296 | 2,617 | 2,540 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 8,050 | 5,775 | 6,471 | 6,732 | 7,054 | 6,857 | 6,099 | 6,508 | 6,475 | 6,496 | 23,390 | 4,956 |
| Operating income | 11,844 | 8,458 | 9,941 | 10,896 | 11,042 | 7,773 | 9,846 | 8,911 | 9,178 | 6,003 | 5,285 | 18,195 |
| 1,855 | 2,167 | 2,428 | 2,769 | 1,984 | 2,040 | 1,754 | 1,794 | 1,754 | 2,028 | 1,682 | 1,229 | |
| Interest expense | 169 | 272 | 221 | 271 | 207 | 297 | 205 | 271 | 207 | −80 | 295 | 227 |
| Other non-operating income | −2,024 | −2,439 | −2,649 | −3,040 | −2,191 | −2,337 | −1,959 | −1,939 | −1,961 | −2,074 | 1,977 | −1,456 |
| Income before tax | 13,699 | 10,625 | 12,369 | 13,665 | 13,026 | 9,813 | 11,600 | 10,705 | 10,932 | 8,031 | 6,967 | 19,424 |
| Income tax expense | 4,353 | 2,613 | 3,803 | 4,094 | 4,055 | 1,858 | 3,567 | 3,351 | 3,164 | 1,422 | 2,495 | 4,543 |
| Net income from continuing operations | 9,346 | 8,012 | 8,566 | 9,571 | 8,971 | 7,955 | 8,033 | 7,354 | 7,768 | 6,609 | 4,472 | 14,881 |
| Net income | 9,070 | 7,630 | 8,220 | 9,240 | 8,610 | 7,610 | 7,713 | 7,082 | 7,548 | 6,501 | 4,183 | 14,525 |
| EPS, basic | $2.25 | $1.91 | $2.06 | $2.14 | $1.93 | $1.72 | $1.76 | $1.64 | $1.76 | $1.53 | $1.00 | $3.48 |
| EPS, diluted | $2.25 | $1.91 | $2.06 | $2.14 | $1.92 | $1.72 | $1.76 | $1.64 | $1.76 | $1.53 | $1.00 | $3.48 |
| Weighted average shares, basic | 4,025 | 3,971 | 3,998 | 4,317 | 4,462 | 4,462 | 4,462 | 4,331 | 4,331 | 4,238 | 4,183 | 4,174 |
| Weighted average shares, diluted | 4,025 | 4,010 | 3,998 | 4,317 | 4,462 | 4,462 | 4,462 | 4,331 | 4,331 | 4,238 | 4,183 | 4,174 |
| EBITDA | 18,283 | 18,637 | 17,402 | 19,723 | 19,491 | 16,695 | 17,507 | 16,951 | 17,614 | 15,792 | 10,079 | 28,340 |
| Depreciation & amortization | 4,415 | 7,740 | 4,812 | 5,787 | 6,258 | 6,585 | 5,702 | 6,101 | 6,475 | 7,715 | 6,771 | 8,689 |
| EBIT | 13,868 | 10,897 | 12,590 | 13,936 | 13,233 | 10,110 | 11,805 | 10,850 | 11,139 | 8,077 | 3,308 | 19,651 |
