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Exxon Mobil Corp
NYSE:XOM

Watchlist Manager
Exxon Mobil Corp Logo
Exxon Mobil Corp
NYSE:XOM
Watchlist
Price: 113.42 USD -0.08% Market Closed
Updated: May 25, 2024

Income Statement

Earnings Waterfall
Exxon Mobil Corp

Revenue
331.5B USD
Cost of Revenue
-231.2B USD
Gross Profit
100.3B USD
Operating Expenses
-56.9B USD
Operating Income
43.4B USD
Other Expenses
-10.6B USD
Net Income
32.8B USD

Income Statement
Exxon Mobil Corp

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 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
Revenue
Revenue
419 218
N/A
421 887
+1%
417 063
-1%
394 105
-6%
356 664
-10%
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%
Gross Profit
Cost of Revenue
(314 411)
(317 462)
(313 675)
(296 173)
(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)
Gross Profit
104 807
N/A
104 425
0%
103 388
-1%
97 932
-5%
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%
Operating Income
Operating Expenses
(65 309)
(65 438)
(65 086)
(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)
(63 292)
(62 939)
(60 111)
(59 379)
(58 878)
(83 636)
(86 053)
(86 316)
(59 911)
(62 153)
(61 027)
(60 450)
(55 419)
(58 058)
(57 617)
(57 079)
(57 536)
(56 883)
Selling, General & Administrative
(46 197)
(46 404)
(46 144)
(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)
(41 790)
(41 057)
(38 154)
(37 556)
(36 290)
(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)
Research & Development
(1 848)
(1 890)
(1 723)
(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)
Depreciation & Amortization
(17 264)
(17 144)
(17 219)
(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)
(19 459)
(19 695)
(19 757)
(20 098)
(20 070)
(20 155)
(20 210)
(20 607)
(19 886)
(19 385)
(20 037)
(19 440)
(19 401)
(19 192)
(17 965)
(20 641)
(21 209)
Other Operating Expenses
0
0
0
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)
(1 235)
(1 146)
(1 104)
(1 019)
(1 205)
(26 438)
(26 280)
(26 106)
1 505
(516)
(474)
(482)
3 060
(2)
691
1 412
2 786
3 221
Operating Income
39 498
N/A
38 987
-1%
38 302
-2%
34 082
-11%
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%
11 664
-16%
8 896
-24%
4 010
-55%
(170)
N/A
(4 742)
-2 689%
(27 365)
-477%
(20 952)
+23%
(12 159)
+42%
25 582
N/A
31 556
+23%
47 505
+51%
59 652
+26%
71 688
+20%
72 149
+1%
61 961
-14%
54 299
-12%
47 247
-13%
43 414
-8%
Pre-Tax Income
Interest Income Expense
13 566
13 801
13 532
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
4 478
3 507
2 186
1 495
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
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(787)
(836)
(884)
(25 911)
0
0
0
(58)
(4 600)
(4 600)
(4 600)
(4 600)
0
0
0
0
0
Total Other Income
3 836
5 495
5 670
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
3 914
3 893
3 877
3 703
1 196
1 069
1 207
1 174
0
2 397
2 762
3 464
0
3 314
2 586
1 660
0
0
Pre-Tax Income
56 900
N/A
58 283
+2%
57 504
-1%
51 630
-10%
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%
Net Income
Tax Provision
(23 843)
(23 084)
(22 028)
(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)
Income from Continuing Operations
33 057
35 199
35 476
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
Income to Minority Interest
(877)
(1 099)
(1 176)
(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)
Net Income (Common)
32 180
N/A
34 100
+6%
34 300
+1%
32 520
-5%
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%
EPS (Diluted)
7.43
N/A
7.93
+7%
8.03
+1%
7.59
-5%
6.73
-11%
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%

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