Exxon Mobil Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 276.69B | 398.68B | 334.70B | 339.25B | 323.90B | -4.5% | |
| Cost of Revenue | (211.81B) | (295.61B) | (250.56B) | (262.50B) | (253.67B) | -3.4% | |
Gross Profit | 64.89B | 103.07B | 84.14B | 76.74B | 70.23B | -8.5% | |
| Operating Expenses | |||||||
| Research & Development | (843.00M) | (824.00M) | (879.00M) | (987.00M) | (1.20B) | 21.6% | |
| Selling, General & Administrative | (10.96B) | (10.10B) | (10.89B) | (9.98B) | (11.13B) | 11.5% | |
| Depreciation & Amortization | (20.61B) | (24.04B) | (20.64B) | (23.44B) | (25.99B) | 10.9% | |
Operating Income (EBIT) | 24.02B | 64.03B | 44.46B | 39.65B | 33.94B | -14.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (947.00M) | (798.00M) | (849.00M) | (996.00M) | (603.00M) | -39.5% | |
| Other Income/Expenses (Net) | 7.21B | 13.72B | 8.32B | 9.22B | 7.33B | -20.5% | |
Income Before Tax | 31.23B | 77.75B | 52.78B | 48.87B | 41.27B | -15.6% | |
| Income Tax Expense | (7.64B) | (20.18B) | (15.43B) | (13.81B) | (11.50B) | -16.7% | |
Net Income | 23.04B | 55.74B | 36.01B | 33.68B | 28.84B | -14.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $13 | $9 | $8 | $7 | -15.1% | |
| Weighted Avg Shares Outstanding | 4.28B | 4.21B | 4.05B | 4.30B | 4.33B | 0.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 4.28B | 4.21B | 4.05B | 4.30B | 4.30B | 0.2% | |
EBITDA | 52.79B | 102.59B | 74.27B | 73.31B | 67.86B | -7.4% |
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