FY 2025
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Chart |
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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|---|---|---|---|---|---|---|---|
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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 |
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 |
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 |
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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 |
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Sources
FY 2025
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Exxonmobil Holdings Corporation's Balance Sheet
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Exxonmobil Holdings Corporation's Cash flow
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Exxonmobil Holdings Corporation's Profitability
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Exxonmobil Holdings Corporation's Ratios
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