Exxon Mobil Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Exxon Mobil Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$276.69 B | $398.68 B | $334.70 B | $339.25 B | $323.91 B | $361.06 B |
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Cost of Revenue Direct cost of goods/services. |
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$211.81 B | $295.61 B | $250.56 B | $262.51 B | $253.67 B | $270.27 B |
Gross Profit Revenue minus cost of revenue. |
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$64.89 B | $103.07 B | $84.14 B | $76.74 B | $70.23 B | $90.79 B |
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Operating Expense
Costs to run business. |
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$40.87 B | $39.04 B | $39.68 B | $37.09 B | $36.30 B | $52.13 B |
Research and Development Investment in innovation. |
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$843.00 M | $824.00 M | $879.00 M | $987.00 M | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$10.96 B | $10.10 B | $10.89 B | $9.98 B | $11.13 B | $10.82 B |
General and Administrative Corporate overhead costs. |
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$10.96 B | $10.10 B | $10.89 B | $9.98 B | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$29.06 B | $28.12 B | $27.91 B | $26.13 B | $25.17 B | $41.32 B |
Operating Income Profit from operations. |
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$24.02 B | $64.03 B | $44.46 B | $39.65 B | $33.94 B | $38.66 B |
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Net Interest Income
Interest income minus expense. |
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-$947.00 M | -$798.00 M | -$849.00 M | -$996.00 M | -$603.00 M | -$649.00 M |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$947.00 M | $798.00 M | $849.00 M | $996.00 M | $603.00 M | $649.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$8.16 B | -$14.52 B | -$9.17 B | -$10.22 B | -$7.93 B | -$3.51 B |
Total Other Income (Net) Net non-operating items. |
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$7.22 B | $13.73 B | $8.32 B | $9.22 B | $7.33 B | $6.69 B |
Income Before Tax Profit before taxes. |
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$31.23 B | $77.75 B | $52.78 B | $48.87 B | $41.27 B | $45.35 B |
Income Tax Expense Taxes on income. |
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$7.64 B | $20.18 B | $15.43 B | $13.81 B | $11.50 B | $11.62 B |
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Net Income
Final profit. |
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$23.04 B | $55.74 B | $36.01 B | $33.68 B | $28.84 B | $32.76 B |
Net Income From Continuing Operations Profit from core business. |
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$23.60 B | $57.58 B | $37.35 B | $35.06 B | $29.76 B | $33.73 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$5.39 | $13.26 | $8.89 | $7.84 | $6.70 | $7.77 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$5.39 | $13.26 | $8.89 | $7.84 | $6.70 | $7.77 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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4.28 B | 4.21 B | 4.05 B | 4.30 B | - | 4.17 B |
Diluted Average Shares Outst. Shares including dilution. |
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4.28 B | 4.21 B | 4.05 B | 4.30 B | 4.31 B | 4.17 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$32.18 B | $78.55 B | $53.63 B | $49.87 B | $41.87 B | $42.18 B |
EBITDA Earnings before interest, tax, D&A. |
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$52.79 B | $102.59 B | $74.27 B | $73.31 B | $67.86 B | $71.83 B |
Depreciation and Amortization Non-cash expense for assets. |
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$20.61 B | $24.04 B | $20.64 B | $23.44 B | $25.99 B | $29.65 B |
| Company Report |
Exxon Mobil Corporation's Assets vs Liabilities & Equity
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Data sources and methodology
| Last updated | Jun 30, 2026 |
| Latest financial periods ended |
Quarterly: Q2 FY2026 (June 30, 2026) Annual: FY 2025 (December 31, 2025) |
| Data provided by | Financial Modeling Prep |
| Original source | Company Forms 10-Q and 10-K filed with the SEC |
| Methodology | Company-reported financial statements and calculated financial ratios |
| Limitations | Historical values may change because of company restatements, reclassifications, or provider updates |
| Links | View source filings |




