Exxon Mobil Corporation (XOM) — Financial statements
Income statement, balance sheet, and cash flow for Exxon Mobil Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 323,905↓4.5% | 339,247↑1.4% | 334,697↓16.0% | 398,675↑44.1% | 276,692 | |
| Cost of Revenue | 253,672↓3.4% | 262,505↑4.8% | 250,555↓15.2% | 295,608↑39.6% | 211,806 | |
| Gross Profit | 70,233↓8.5% | 76,742↓8.8% | 84,142↓18.4% | 103,067↑58.8% | 64,886 | |
| Operating Expenses | ||||||
| R&D Expenses | 1,200↑21.6% | 987↑12.3% | 879↑6.7% | 824↓2.3% | 843 | |
| General & Administrative Expenses | 0.00↓100.0% | 9,976↓8.4% | 10,891↑7.9% | 10,095↓7.9% | 10,961 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 11,128↑11.5% | 9,976↓8.4% | 10,891↑7.9% | 10,095↓7.9% | 10,961 | |
| Other Expenses | 23,967↓8.3% | 26,127↓6.4% | 27,911↓0.7% | 28,120↓3.2% | 29,063 | |
| Operating Expenses | 36,295↓2.1% | 37,090↓6.5% | 39,681↑1.6% | 39,039↓4.5% | 40,867 | |
| Total Costs & Expenses | 289,967↓3.2% | 299,595↑3.2% | 290,236↓13.3% | 334,647↑32.4% | 252,673 | |
| Operating Results | ||||||
| Operating Income | 33,938↓14.4% | 39,652↓10.8% | 44,461↓30.6% | 64,028↑166.6% | 24,019 | |
| Depreciation & Amortization | 25,993↑10.9% | 23,442↑13.6% | 20,641↓14.1% | 24,040↑16.7% | 20,607 | |
| EBITDA | 67,864↓7.4% | 73,311↓1.3% | 74,273↓27.6% | 102,591↑94.3% | 52,788 | |
| EBIT | 41,871↓16.0% | 49,869↓7.0% | 53,632↓31.7% | 78,551↑144.1% | 32,181 | |
| Interest & Other Income | ||||||
| Net Interest Income | -603↑39.5% | -996↓17.3% | -849↓6.4% | -798↑15.7% | -947 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 603↓39.5% | 996↑17.3% | 849↑6.4% | 798↓15.7% | 947 | |
| Non-Operating Income | -7,933↑22.4% | -10,217↓11.4% | -9,171↑36.9% | -14,523↓77.9% | -8,162 | |
| Other Income / Expenses | 7,330↓20.5% | 9,221↑10.8% | 8,322↓39.4% | 13,725↑90.2% | 7,215 | |
| Income Before Tax | 41,268↓15.6% | 48,873↓7.4% | 52,783↓32.1% | 77,753↑148.9% | 31,234 | |
| Income Tax Expense | 11,504↓16.7% | 13,810↓10.5% | 15,429↓23.5% | 20,176↑164.2% | 7,636 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 29,764↓15.1% | 35,063↓6.1% | 37,354↓35.1% | 57,577↑144.0% | 23,598 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 28,844↓14.4% | 33,680↓6.5% | 36,010↓35.4% | 55,740↑141.9% | 23,040 | |
| Bottom-Line Net Income | 28,844↓14.4% | 33,680↓6.5% | 36,010↓35.4% | 55,740↑141.9% | 23,040 | |
| EPS (Basic) | 6.66↓15.1% | 7.84↓11.8% | 8.89↓33.0% | 13.26↑146.0% | 5.39 | |
| EPS (Diluted) | 6.70↓14.5% | 7.84↓11.8% | 8.89↓33.0% | 13.26↑146.0% | 5.39 | |
| Weighted Average Shares | 4,331↑0.8% | 4,298↑6.1% | 4,052↓3.6% | 4,205↓1.6% | 4,275 | |
| Weighted Average Diluted Shares | 4,305↑0.2% | 4,298↑6.1% | 4,052↓3.6% | 4,205↓1.6% | 4,275 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.