Exxon Mobil Corp
NYSE:XOM
Exxon Mobil Corp
NYSE:XOM
Price:
103.14
USD
3.21%
Market Closed
Market Cap:
447.5B
USD
Income Statement
Earnings Waterfall
Exxon Mobil Corp
Exxon Mobil Corp
|
Revenue
|
339.2B
USD
|
|
Cost of Revenue
|
-239.1B
USD
|
|
Gross Profit
|
100.2B
USD
|
|
Operating Expenses
|
-56.5B
USD
|
|
Operating Income
|
43.7B
USD
|
|
Other Expenses
|
-10B
USD
|
|
Net Income
|
33.7B
USD
|
Income Statement
Exxon Mobil Corp
Exxon Mobil Corp
Currency: USD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
393 666
N/A
|
356 664
-9%
|
322 305
-10%
|
284 418
-12%
|
239 854
-16%
|
222 201
-7%
|
207 201
-7%
|
198 289
-4%
|
200 628
+1%
|
209 997
+5%
|
209 663
0%
|
212 246
+1%
|
237 162
+12%
|
231 644
-2%
|
247 074
+7%
|
261 911
+6%
|
279 332
+7%
|
275 542
-1%
|
271 577
-1%
|
260 812
-4%
|
255 583
-2%
|
249 071
-3%
|
213 857
-14%
|
195 860
-8%
|
178 574
-9%
|
180 992
+1%
|
214 658
+19%
|
241 125
+12%
|
276 692
+15%
|
306 874
+11%
|
352 196
+15%
|
386 816
+10%
|
398 675
+3%
|
394 585
-1%
|
364 115
-8%
|
346 173
-5%
|
334 697
-3%
|
331 464
-1%
|
340 655
+3%
|
339 877
0%
|
339 247
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(295 734)
|
(266 874)
|
(238 827)
|
(207 632)
|
(165 590)
|
(151 715)
|
(139 844)
|
(134 322)
|
(136 098)
|
(140 940)
|
(138 553)
|
(136 756)
|
(162 345)
|
(151 396)
|
(163 387)
|
(174 876)
|
(192 854)
|
(191 846)
|
(190 065)
|
(183 330)
|
(180 627)
|
(177 236)
|
(149 736)
|
(136 651)
|
(124 438)
|
(124 721)
|
(149 557)
|
(166 968)
|
(191 199)
|
(213 165)
|
(243 664)
|
(266 714)
|
(271 568)
|
(264 378)
|
(244 537)
|
(234 795)
|
(229 914)
|
(231 167)
|
(238 712)
|
(238 082)
|
(239 063)
|
|
| Gross Profit |
97 932
N/A
|
89 790
-8%
|
83 478
-7%
|
76 786
-8%
|
74 264
-3%
|
70 486
-5%
|
67 357
-4%
|
63 967
-5%
|
64 530
+1%
|
69 057
+7%
|
71 110
+3%
|
75 490
+6%
|
74 817
-1%
|
80 248
+7%
|
83 687
+4%
|
87 035
+4%
|
86 478
-1%
|
83 696
-3%
|
81 512
-3%
|
77 482
-5%
|
74 956
-3%
|
71 835
-4%
|
64 121
-11%
|
59 209
-8%
|
54 136
-9%
|
56 271
+4%
|
65 101
+16%
|
74 157
+14%
|
85 493
+15%
|
93 709
+10%
|
108 532
+16%
|
120 102
+11%
|
127 107
+6%
|
130 207
+2%
|
119 578
-8%
|
111 378
-7%
|
104 783
-6%
|
100 297
-4%
|
101 943
+2%
|
101 795
0%
|
100 184
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63 850)
|
(62 125)
|
(60 253)
|
(58 973)
|
(61 381)
|
(61 261)
|
(61 281)
|
(60 631)
|
(63 594)
|
(64 459)
|
(65 386)
|
(67 244)
|
(62 743)
|
(67 372)
|
(68 460)
|
(68 890)
|
(65 639)
|
(65 004)
|
(64 150)
|
(63 621)
|
(59 511)
|
(59 626)
|
(56 558)
|
(55 555)
|
(57 232)
|
(82 567)
|
(84 846)
|
(85 142)
|
(59 911)
|
(59 756)
|
(58 265)
|
(56 986)
|
(55 419)
|
(54 744)
|
(55 031)
|
(55 419)
|
(57 536)
|
(56 883)
|
(56 860)
|
(57 371)
|
(56 509)
|
|
| Selling, General & Administrative |
(44 884)
|
(43 057)
|
(41 145)
|
(39 680)
|
(41 810)
|
(41 181)
|
(40 756)
|
(40 040)
|
(39 819)
|
(40 623)
|
(41 231)
|
(42 382)
|
(41 060)
|
(44 509)
|
(45 953)
|
(46 765)
|
(44 143)
|
(43 393)
|
(42 491)
|
(41 690)
|
(41 923)
|
(41 088)
|
(38 185)
|
(37 587)
|
(35 840)
|
(35 967)
|
(38 495)
|
(38 875)
|
(39 755)
|
(40 688)
|
(39 995)
|
(38 730)
|
(38 014)
|
(37 662)
|
(38 276)
|
(39 566)
|
(38 930)
|
(38 137)
|
(37 272)
|
(36 082)
|
(36 264)
|
|
| Research & Development |
(1 669)
|
(1 663)
|
(1 537)
|
(1 542)
|
(1 523)
|
(1 567)
|
(1 642)
|
(1 645)
|
(1 467)
|
(1 401)
|
(1 470)
|
(1 427)
|
(1 790)
|
(1 788)
|
(1 606)
|
(1 614)
|
(1 466)
|
(1 459)
|
(1 460)
|
(1 467)
|
(1 269)
|
(1 277)
|
(1 158)
|
(1 047)
|
(1 285)
|
(1 161)
|
(1 123)
|
(1 125)
|
(1 054)
|
(1 063)
|
(1 173)
|
(1 201)
|
(1 025)
|
(993)
|
(840)
|
(960)
|
(751)
|
(758)
|
(778)
|
(779)
|
(826)
|
|
| Depreciation & Amortization |
(17 297)
|
(17 405)
|
(17 571)
|
(17 751)
|
(18 048)
|
(18 513)
|
(18 883)
|
(18 946)
|
(22 308)
|
(22 062)
|
(21 893)
|
(22 168)
|
(19 893)
|
(19 844)
|
(19 781)
|
(19 559)
|
(18 745)
|
(18 846)
|
(18 888)
|
(19 103)
|
(18 998)
|
(19 336)
|
(19 557)
|
(19 605)
|
(20 098)
|
(20 193)
|
(20 293)
|
(20 362)
|
(20 607)
|
(19 886)
|
(19 385)
|
(20 037)
|
(19 440)
|
(19 401)
|
(19 192)
|
(17 965)
|
(20 641)
|
(21 209)
|
(22 754)
|
(24 597)
|
(23 442)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(373)
|
(792)
|
(1 267)
|
0
|
(1 231)
|
(1 120)
|
(952)
|
(1 285)
|
(1 306)
|
(1 311)
|
(1 361)
|
2 679
|
2 075
|
2 342
|
2 684
|
(9)
|
(25 246)
|
(24 935)
|
(24 780)
|
1 505
|
1 881
|
2 288
|
2 982
|
3 060
|
3 312
|
3 277
|
3 072
|
2 786
|
3 221
|
3 944
|
4 087
|
4 023
|
|
| Operating Income |
34 082
N/A
|
27 665
-19%
|
23 225
-16%
|
17 813
-23%
|
12 883
-28%
|
9 225
-28%
|
6 076
-34%
|
3 336
-45%
|
936
-72%
|
4 598
+391%
|
5 724
+24%
|
8 246
+44%
|
12 074
+46%
|
12 876
+7%
|
15 227
+18%
|
18 145
+19%
|
20 839
+15%
|
18 692
-10%
|
17 362
-7%
|
13 861
-20%
|
15 445
+11%
|
12 209
-21%
|
7 563
-38%
|
3 654
-52%
|
(3 096)
N/A
|
(26 296)
-749%
|
(19 745)
+25%
|
(10 985)
+44%
|
25 582
N/A
|
33 953
+33%
|
50 267
+48%
|
63 116
+26%
|
71 688
+14%
|
75 463
+5%
|
64 547
-14%
|
55 959
-13%
|
47 247
-16%
|
43 414
-8%
|
45 083
+4%
|
44 424
-1%
|
43 675
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13 037
|
11 168
|
9 916
|
8 498
|
7 333
|
6 334
|
5 387
|
4 679
|
4 353
|
4 743
|
5 061
|
5 425
|
4 779
|
4 921
|
5 136
|
5 535
|
6 589
|
6 380
|
5 905
|
5 074
|
4 611
|
3 538
|
2 217
|
1 526
|
574
|
1 263
|
2 659
|
3 877
|
5 710
|
6 845
|
9 157
|
12 124
|
10 665
|
10 537
|
8 176
|
5 041
|
5 536
|
4 935
|
5 275
|
5 261
|
5 198
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(910)
|
(974)
|
(1 036)
|
(26 361)
|
0
|
0
|
0
|
(58)
|
(4 600)
|
(4 600)
|
(4 600)
|
(4 600)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4 511
|
4 205
|
2 700
|
1 869
|
1 750
|
1 502
|
1 040
|
1 965
|
2 680
|
2 816
|
3 132
|
2 603
|
1 821
|
2 199
|
1 989
|
2 169
|
3 525
|
2 930
|
2 855
|
2 828
|
0
|
672
|
431
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
51 630
N/A
|
43 038
-17%
|
35 841
-17%
|
28 180
-21%
|
21 966
-22%
|
17 061
-22%
|
12 503
-27%
|
9 980
-20%
|
7 969
-20%
|
12 157
+53%
|
13 917
+14%
|
16 274
+17%
|
18 674
+15%
|
19 996
+7%
|
22 352
+12%
|
25 849
+16%
|
30 953
+20%
|
28 002
-10%
|
26 122
-7%
|
21 763
-17%
|
20 056
-8%
|
15 509
-23%
|
9 237
-40%
|
4 144
-55%
|
(28 883)
N/A
|
(25 033)
+13%
|
(17 086)
+32%
|
(7 108)
+58%
|
31 234
N/A
|
36 198
+16%
|
54 824
+51%
|
70 640
+29%
|
77 753
+10%
|
86 000
+11%
|
72 723
-15%
|
61 000
-16%
|
52 783
-13%
|
48 349
-8%
|
50 358
+4%
|
49 685
-1%
|
48 873
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18 015)
|
(13 718)
|
(11 376)
|
(7 677)
|
(5 415)
|
(3 804)
|
(1 827)
|
(799)
|
406
|
(1 473)
|
(1 650)
|
(2 811)
|
(4 768)
|
(5 397)
|
(7 031)
|
(8 437)
|
(9 823)
|
(9 249)
|
(7 964)
|
(6 534)
|
(6 022)
|
(4 651)
|
(2 939)
|
(1 802)
|
5 607
|
5 323
|
3 326
|
999
|
(7 689)
|
(9 699)
|
(14 532)
|
(17 092)
|
(20 206)
|
(22 360)
|
(19 504)
|
(18 633)
|
(15 453)
|
(14 296)
|
(14 887)
|
(14 589)
|
(13 838)
|
|
| Income from Continuing Operations |
33 615
|
29 320
|
24 465
|
20 503
|
16 551
|
13 257
|
10 676
|
9 181
|
8 375
|
10 684
|
12 267
|
13 463
|
13 906
|
14 599
|
15 321
|
17 412
|
21 130
|
18 753
|
18 158
|
15 229
|
14 034
|
10 858
|
6 298
|
2 342
|
(23 276)
|
(19 710)
|
(13 760)
|
(6 109)
|
23 545
|
26 499
|
40 292
|
53 548
|
57 547
|
63 640
|
53 219
|
42 367
|
37 330
|
34 053
|
35 471
|
35 096
|
35 035
|
|
| Income to Minority Interest |
(1 095)
|
(960)
|
(695)
|
(563)
|
(401)
|
(237)
|
(146)
|
(241)
|
(535)
|
(644)
|
(577)
|
(453)
|
(138)
|
(191)
|
(313)
|
(404)
|
(581)
|
(504)
|
(729)
|
(600)
|
(434)
|
(218)
|
132
|
238
|
811
|
585
|
405
|
184
|
(558)
|
(762)
|
(1 395)
|
(1 741)
|
(1 837)
|
(1 980)
|
(1 529)
|
(1 267)
|
(1 344)
|
(1 277)
|
(1 335)
|
(1 420)
|
(1 383)
|
|
| Net Income (Common) |
32 520
N/A
|
28 360
-13%
|
23 770
-16%
|
19 940
-16%
|
16 150
-19%
|
13 020
-19%
|
10 530
-19%
|
8 940
-15%
|
7 840
-12%
|
10 040
+28%
|
11 690
+16%
|
13 010
+11%
|
19 710
+51%
|
20 350
+3%
|
20 950
+3%
|
23 220
+11%
|
20 840
-10%
|
18 540
-11%
|
17 720
-4%
|
14 650
-17%
|
14 340
-2%
|
11 380
-21%
|
7 170
-37%
|
3 320
-54%
|
(22 440)
N/A
|
(19 100)
+15%
|
(13 330)
+30%
|
(5 900)
+56%
|
23 040
N/A
|
25 790
+12%
|
38 950
+51%
|
51 860
+33%
|
55 740
+7%
|
61 690
+11%
|
51 720
-16%
|
41 130
-20%
|
36 010
-12%
|
32 800
-9%
|
34 160
+4%
|
33 700
-1%
|
33 680
0%
|
|
| EPS (Diluted) |
7.67
N/A
|
6.73
-12%
|
5.65
-16%
|
4.75
-16%
|
3.85
-19%
|
3.1
-19%
|
2.51
-19%
|
2.13
-15%
|
1.88
-12%
|
2.39
+27%
|
2.73
+14%
|
3.06
+12%
|
4.63
+51%
|
4.76
+3%
|
4.9
+3%
|
5.43
+11%
|
4.88
-10%
|
4.34
-11%
|
4.14
-5%
|
3.42
-17%
|
3.35
-2%
|
2.66
-21%
|
1.67
-37%
|
0.77
-54%
|
-5.26
N/A
|
-4.47
+15%
|
-3.12
+30%
|
-1.38
+56%
|
5.38
N/A
|
6.04
+12%
|
9.2
+52%
|
12.39
+35%
|
13.25
+7%
|
15.03
+13%
|
12.72
-15%
|
10.21
-20%
|
8.88
-13%
|
8.2
-8%
|
7.91
-4%
|
7.55
-5%
|
7.83
+4%
|
|
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