Exxon Mobil Corporation (XOM) income statement
NYSE · Energy · Oil & Gas Integrated · 57,900 employees · CEO Darren W. Woods
- Price
- $187.25 +2.16%
- Market cap
- $770B
- Enterprise value
- $792B
- Last report
- Q3 '26 filed 2026-10-30
- Next report
- 2027-01-29
Exxon Mobil Corporation (XOM) reported revenue of $111B for Q3 '26 (+32.6% year on year), operating income of $18.8B (17.0% of revenue) and net income of $15.4B. Over the last four quarters revenue was $388B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $81.7B | $80.4B | $90B | $87.8B | $81.1B | $81.1B | $79.5B | $83.3B | $80B | $83.2B | $115B | $111B | |
| Cost of revenue | $64B | $61.5B | $69.8B | $67.4B | $63.8B | $62.6B | $61.5B | $64.6B | $64.9B | $51.8B | $88.9B | $83.8B | |
| Gross profit | $17.7B | $18.9B | $20.2B | $20.4B | $17.2B | $18.5B | $17.9B | $18.7B | $15.1B | $31.4B | $25.6B | $26.7B | |
| Research & development | $879M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| General & administrative | $2.59B | $2.5B | $2.57B | $2.3B | $2.62B | $2.54B | $0 | $0 | $0 | $0 | $0 | $2.68B | |
| Other operating expenses | $5.78B | $6.47B | $6.73B | $7.05B | $6.86B | $6.1B | $6.51B | $6.48B | $6.5B | $23.4B | $4.96B | $5.23B | |
| Operating expenses | $9.25B | $8.97B | $9.3B | $9.35B | $9.47B | $8.64B | $9.04B | $9.51B | $9.11B | $26.1B | $7.44B | $7.9B | |
| Operating income | $8.46B | $9.94B | $10.9B | $11B | $7.77B | $9.85B | $8.91B | $9.18B | $6B | $5.29B | $18.2B | $18.8B | |
| Interest expense | $272M | $221M | $271M | $207M | $297M | $205M | $271M | $207M | -$80M | $295M | $227M | $183M | |
| Other non-operating income (gains on investments, FX ...) | -$2.44B | -$2.65B | -$3.04B | -$2.19B | -$2.34B | -$1.96B | -$1.94B | -$1.96B | -$2.07B | $1.98B | -$1.46B | -$2.66B | |
| Total non-operating income | $2.17B | $2.43B | $2.77B | $1.98B | $2.04B | $1.75B | $1.79B | $1.75B | $2.03B | $1.68B | $1.23B | $2.48B | |
| Income before tax | $10.6B | $12.4B | $13.7B | $13B | $9.81B | $11.6B | $10.7B | $10.9B | $8.03B | $6.97B | $19.4B | $21.2B | |
| Income tax | $2.61B | $3.8B | $4.09B | $4.06B | $1.86B | $3.57B | $3.35B | $3.16B | $1.42B | $2.5B | $4.54B | $5.21B | |
| Net income | $7.63B | $8.22B | $9.24B | $8.61B | $7.61B | $7.71B | $7.08B | $7.55B | $6.5B | $4.18B | $14.5B | $15.4B | |
| EPS (basic) | $1.91 | $2.06 | $2.14 | $1.93 | $1.72 | $1.76 | $1.64 | $1.76 | $1.53 | $1.00 | $3.48 | $3.72 | |
| EPS (diluted) | $1.91 | $2.06 | $2.14 | $1.92 | $1.72 | $1.76 | $1.64 | $1.76 | $1.53 | $1.00 | $3.48 | $3.72 | |
| Shares (basic, weighted) | 3.97B | 4B | 4.32B | 4.46B | 4.46B | 4.46B | 4.33B | 4.33B | 4.24B | 4.18B | 4.17B | 4.14B | |
| Shares (diluted, weighted) | 4.01B | 4B | 4.32B | 4.46B | 4.46B | 4.46B | 4.33B | 4.33B | 4.24B | 4.18B | 4.17B | 4.14B | |
| Depreciation & amortization | $7.74B | $4.81B | $5.79B | $6.26B | $6.59B | $5.7B | $6.1B | $6.48B | $7.72B | $6.77B | $8.69B | $6.8B | |
| EBITDA | $18.6B | $17.4B | $19.7B | $19.5B | $16.7B | $17.5B | $17B | $17.6B | $15.8B | $10.1B | $28.3B | $28.2B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $201B | $237B | $279B | $256B | $179B | $277B | $399B | $335B | $339B | $324B | |
| Cost of revenue | $157B | $181B | $212B | $200B | $170B | $212B | $296B | $251B | $263B | $254B | |
| Gross profit | $43.7B | $56.4B | $67.7B | $56B | $8.13B | $64.9B | $103B | $84.1B | $76.7B | $70.2B | |
| Research & development | $0 | $1.06B | $1.12B | $1.21B | $1.02B | $843M | $824M | $879M | $987M | $1.2B | |
| General & administrative | $10.4B | $10.6B | $11.5B | $11.4B | $11.7B | $11B | $10.1B | $10.9B | $9.98B | $0 | |
| Other operating expenses | $30.5B | $31.9B | $33B | $30.6B | $24.8B | $29.1B | $28.1B | $27.9B | $26.1B | $24B | |
| Operating expenses | $40.9B | $42.5B | $45.6B | $43.2B | $37.6B | $40.9B | $39B | $39.7B | $37.1B | $36.3B | |
| Operating income | $2.77B | $13.8B | $22.1B | $12.8B | -$29.4B | $24B | $64B | $44.5B | $39.7B | $33.9B | |
| Interest expense | $453M | $601M | $766M | $830M | $1.16B | $947M | $798M | $849M | $996M | $603M | |
| Other non-operating income (gains on investments, FX ...) | -$5.65B | -$5.46B | -$9.6B | -$8.12B | -$1.72B | -$8.16B | -$14.5B | -$9.17B | -$10.2B | -$7.93B | |
| Total non-operating income | $5.2B | $4.86B | $8.83B | $7.29B | $565M | $7.22B | $13.7B | $8.32B | $9.22B | $7.33B | |
| Income before tax | $7.97B | $18.7B | $31B | $20.1B | -$28.9B | $31.2B | $77.8B | $52.8B | $48.9B | $41.3B | |
| Income tax | -$406M | -$1.17B | $9.53B | $5.28B | -$5.63B | $7.64B | $20.2B | $15.4B | $13.8B | $11.5B | |
| Net income | $7.84B | $19.7B | $20.8B | $14.3B | -$22.4B | $23B | $55.7B | $36B | $33.7B | $28.8B | |
| EPS (basic) | $1.88 | $4.63 | $4.92 | $3.36 | -$5.25 | $5.39 | $13.26 | $8.89 | $7.84 | $6.70 | |
| EPS (diluted) | $1.88 | $4.63 | $4.92 | $3.36 | -$5.25 | $5.39 | $13.26 | $8.89 | $7.84 | $6.70 | |
| Shares (basic, weighted) | 4.17B | 4.26B | 4.24B | 4.27B | 4.27B | 4.28B | 4.21B | 4.05B | 4.3B | 4.31B | |
| Shares (diluted, weighted) | 4.17B | 4.26B | 4.24B | 4.27B | 4.27B | 4.28B | 4.21B | 4.05B | 4.3B | 4.31B | |
| Depreciation & amortization | $22.3B | $17.9B | $18.7B | $19B | $20.7B | $20.6B | $24B | $20.6B | $23.4B | $26B | |
| EBITDA | $30.7B | $37.2B | $50.5B | $39.9B | -$7.02B | $52.8B | $103B | $74.3B | $73.3B | $67.9B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics, estimates: Financial Modeling Prep. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-06-30
Data as of 2026-11-01