Exxon Mobil Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Exxon Mobil Corporation income statement - Annual data in billions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2025Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue323.91339.25334.70398.68277.14179.78264.94279.33
Cost of Revenue253.67262.51227.23268.50188.94122.630.00211.60
Gross Profit70.2376.74107.47130.1788.2057.16264.9467.73
Operating Expenses
Research & Development0.000.990.880.820.841.021.210.00
Selling, General & Administrative11.139.9810.1410.119.9110.4311.4011.48
Operating Expenses36.3037.0960.4262.0363.3261.1462.1945.61
Operating Income33.9439.6547.0568.1524.88-3.98193.3922.12
Other Income/Expense
Interest Income0.001.601.630.450.000.000.000.00
Interest Expense0.601.00-0.85-0.80-0.95-1.160.000.77
Other Income/Expense7.3310.221.972.068.16-1.72-8.129.60
Income
Income Before Tax41.2748.8752.7877.7531.23-28.8820.0630.95
Income Tax Expense11.5013.8115.4320.187.64-5.635.289.53
Net Income28.8433.6836.0155.7423.04-22.4414.3420.84
Net Income - Continuous Operations28.8435.0637.3557.5823.600.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.000.00
EBITDA67.8673.3164.3987.5944.2917.0239.1550.46
EBIT34.7549.8747.0568.1524.88-3.9820.1631.72
Depreciation & Amortization25.9923.4417.3419.4419.4121.000.000.00
Earnings Per Share
Basic EPS7.008.009.0013.005.00-5.003.005.00
Diluted EPS7.008.009.0013.005.00-5.003.005.00
Basic Shares Outstanding4.334.304.054.214.284.274.274.27
Diluted Shares Outstanding4.314.304.054.214.284.274.274.27