Exxon Mobil Corporation

XOMNYSE

Quarterly earnings data from ExxonMobil’s SEC filings (10-Q, 10-K), covering 44 quarters from Q1 '15 to Q4 '25. Segment structure changed in 2022 from Upstream/Downstream/Chemical to Upstream/Energy Products/Chemical Products/Specialty Products.

XOM Stock Price

$160.69

$0.09 (0.06%)as of Apr 3, 2026, 1:46 AM

Mkt Cap

$669.56B

P/E Ratio

23.98

52-wk High

$176.41

52-wk Low

$97.80

Source: Yahoo Finance · End-of-day data · Hover or tap for detail

Latest Revenue

$80.0B

Q4 '25 (Dec 2025)

YoY Growth

-1.3%

vs. Q4 '24

Net Margin

8.1%

$6.5B net income

ROIC (TTM)

10.1%

Trailing 4Q annualized

Quarterly revenue

Total revenue, 2015– 2025

$020B40B60B80B100B120BQ1 '152015Q1 '162016Q1 '172017Q1 '182018Q1 '192019Q1 '202020Q1 '212021Q1 '222022Q1 '232023Q1 '242024Q1 '252025

Source: ExxonMobil SEC filings (10-Q, 10-K)

Segment earnings

Quarterly segment net earnings, 2015– 2025

-20B-15B-10B-5B$05B10B15B20B25BQ1 '152015Q1 '162016Q1 '172017Q1 '182018Q1 '192019Q1 '202020Q1 '212021Q1 '222022Q1 '232023Q1 '242024Q1 '252025

Source: ExxonMobil SEC filings (10-Q, 10-K) · Segments restructured in 2022 · Click to toggle

Revenue by geography

Quarterly revenue by region, 2015– 2025

$020B40B60B80B100B120BQ1 '152015Q1 '162016Q1 '172017Q1 '182018Q1 '192019Q1 '202020Q1 '212021Q1 '222022Q1 '232023Q1 '242024Q1 '252025

Source: ExxonMobil SEC filings (10-Q, 10-K) · Click regions to filter

Capital Expenditure Intensity

CapEx as a percentage of revenue, quarterly

2%4%6%8%10%12%14%16%FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025

Source: ExxonMobil SEC filings (10-Q, 10-K)

Return on Invested Capital (ROIC)

Trailing 4-quarter net income / invested capital

-10%-5%0%+5%+10%+15%+20%+25%+30%FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025

Source: ExxonMobil SEC filings (10-Q, 10-K) · Invested capital = equity + total debt − cash

Segment Earnings as % of Revenue

Pre-2022: Upstream / Downstream / Chemical — 2022+: Upstream / Energy Products / Chemical Products

-40%-35%-30%-25%-20%-15%-10%-5%0%+5%+10%+15%Segment changeFY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
UpstreamDownstream / Energy ProductsChemical / Chemical Products

Source: ExxonMobil SEC filings (10-Q, 10-K) · Segment structure changed in 2022

Cash flow allocation

Operating cash flow breakdown, FY2015–FY2025

-15B-10B-5B$05B10B15B20B25BQ1 '15FY2015Q1 '16FY2016Q1 '17FY2017Q1 '18FY2018Q1 '19FY2019Q1 '20FY2020Q1 '21FY2021Q1 '22FY2022Q1 '23FY2023Q1 '24FY2024Q1 '25FY2025

Source: ExxonMobil SEC filings (10-Q, 10-K) · Click categories to filter

Shareholder returns & shares outstanding

Dividends + buybacks with diluted share count, FY2015–FY2025

$02B4B6B8B10B12B3.8B4.0B4.2B4.4BQ1 '15FY2015Q1 '16FY2016Q1 '17FY2017Q1 '18FY2018Q1 '19FY2019Q1 '20FY2020Q1 '21FY2021Q1 '22FY2022Q1 '23FY2023Q1 '24FY2024Q1 '25FY2025

Source: ExxonMobil SEC filings (10-Q, 10-K) · Click to toggle

Balance sheet — Assets

Total assets breakdown by liquidity

$0100B200B300B400B500BQ1 '15FY2015Q1 '16FY2016Q1 '17FY2017Q1 '18FY2018Q1 '19FY2019Q1 '20FY2020Q1 '21FY2021Q1 '22FY2022Q1 '23FY2023Q1 '24FY2024Q1 '25FY2025

Source: ExxonMobil SEC filings (10-Q, 10-K) · Click to toggle · Swipe or use tabs to switch views

Annual Summary

YearRevenueNet IncomeNet MarginQuarters
2015$259.5B$16.1B6.2%4/4
2016$218.6B$7.8B3.6%4/4
2017$237.2B$19.7B8.3%4/4
2018$279.3B$20.8B7.5%4/4
2019$255.6B$14.3B5.6%4/4
2020$178.6B$-22.4B-12.6%4/4
2021$276.7B$23.0B8.3%4/4
2022$398.7B$55.7B14.0%4/4
2023$334.7B$36.0B10.8%4/4
2024$339.2B$33.7B9.9%4/4
2025$323.9B$28.8B8.9%4/4

Employment

Decades of streamlining

ExxonMobil annual headcount

Full-time employees as reported in annual SEC filings

025K50K75K100K20002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025

Source: SEC filings (10-K) via Financial Modeling Prep

All data sourced from ExxonMobil’s quarterly earnings press releases and SEC filings (10-Q, 10-K). Figures in millions USD unless otherwise noted. ExxonMobil uses a calendar fiscal year (Jan–Dec). Segment structure changed in 2022 from Upstream/Downstream/Chemical to Upstream/Energy Products/Chemical Products/Specialty Products. Quarterly segment earnings estimated proportionally from annual totals except where directly reported. Pioneer Natural Resources acquisition closed May 3, 2024.