XOM (Exxon Mobil Corporation) Stock Financials & Earnings

Company Info & Key Metrics

Exxon Mobil Corporation explores for and produces crude oil and natural gas in the United States and internationally. It operates through Upstream, Downstream, and Chemical segments. The company is al...

CEODarren W. Woods

Country🇺🇸 United States

ExchangeNYSE

IPOJan 13, 1978

corporate.exxonmobil.com

Revenue$80.0B

YoY Growth-1.3%

QoQ Growth-4.0%

Net Income$6.5B

EPS$1.53

Free Cash Flow$5.2B

Gross Margin18.9%

Op. Margin7.5%

Net Margin8.1%

FCF Margin6.5%

Rev Multiple (TTM)1.9x

P/E Ratio (TTM)21.7x

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$83.6B	$24.0B	$14.2B
Q2 23	$80.8B	$20.1B	$9.9B
Q3 23	$88.6B	$22.4B	$11.8B
Q4 23	$81.7B	$17.7B	$8.5B
Q1 24	$80.4B	$18.9B	$9.9B
Q2 24	$90.0B	$20.2B	$10.9B
Q3 24	$87.8B	$20.4B	$11.0B
Q4 24	$81.1B	$17.2B	$7.8B
Q1 25	$81.1B	$18.5B	$9.8B
Q2 25	$79.5B	$17.9B	$8.9B
Q3 25	$83.3B	$18.7B	$9.2B
Q4 25	$80.0B	$15.1B	$6.0B

Revenue Breakdown

Valuation

Quarter	P/S	P/E
Q1 23	1.6x	10.1x
Q2 23	1.7x	12.1x
Q3 23	1.8x	15.2x
Q4 23	1.9x	17.3x
Q1 24	1.9x	19.0x
Q2 24	1.8x	18.3x
Q3 24	1.8x	18.5x
Q4 24	1.8x	18.5x
Q1 25	1.8x	18.8x
Q2 25	1.9x	20.1x
Q3 25	1.9x	20.9x
Q4 25	1.9x	21.7x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q1 23	$16.3B	$10.9B
Q2 23	$9.4B	$4.0B
Q3 23	$16.0B	$11.0B
Q4 23	$13.7B	$7.5B
Q1 24	$14.7B	$9.6B
Q2 24	$10.6B	$4.3B
Q3 24	$17.6B	$11.4B
Q4 24	$12.2B	$5.4B
Q1 25	$13.0B	$7.1B
Q2 25	$11.6B	$5.3B
Q3 25	$14.8B	$6.1B
Q4 25	$12.7B	$5.2B

Capital Expenditures

CapEx

Quarter	CapEx
Q1 23	$5.4B
Q2 23	$5.4B
Q3 23	$4.9B
Q4 23	$6.2B
Q1 24	$5.1B
Q2 24	$6.2B
Q3 24	$6.2B
Q4 24	$6.8B
Q1 25	$5.9B
Q2 25	$6.3B
Q3 25	$8.7B
Q4 25	$7.5B

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q1 23	-4.7%	-15.0%
Q2 23	-27.4%	-21.7%
Q3 23	-16.8%	-11.1%
Q4 23	-12.3%	-4.0%
Q1 24	-3.9%	+1.5%
Q2 24	+11.4%	+11.6%
Q3 24	-0.9%	+0.0%
Q4 24	-0.8%	+0.1%
Q1 25	+0.8%	+1.1%
Q2 25	-11.7%	-10.8%
Q3 25	-5.1%	-3.4%
Q4 25	-1.3%	+1.0%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q1 23	$0	0.0%
Q2 23	$0	0.0%
Q3 23	$0	0.0%
Q4 23	$611M	0.7%
Q1 24	$0	0.0%
Q2 24	$0	0.0%
Q3 24	$0	0.0%
Q4 24	$0	0.0%
Q1 25	$0	0.0%
Q2 25	$0	0.0%
Q3 25	$0	0.0%
Q4 25	$0	0.0%

OpEx Breakdown

Quarter	R&D	G&A	SG&A
Q1 23	—	$2.4B	—
Q2 23	—	$2.4B	—
Q3 23	—	$2.5B	—
Q4 23	$879M	$2.6B	—
Q1 24	—	$2.5B	—
Q2 24	—	$2.6B	—
Q3 24	—	$2.3B	—
Q4 24	—	$2.6B	—
Q1 25	—	$2.5B	—
Q2 25	—	—	$2.5B
Q3 25	—	—	$3.0B
Q4 25	—	—	$2.6B

Revenue Segments

Quarter	Chemical Non Us	Chemical United States	Energy Products Non US	Energy Products United States	Specialty Products Non US	Specialty Products United States	Upstream Non Us	Upstream United States
Q2 23	$3.7B	$2.0B	$38.9B	$26.1B	$3.1B	$1.5B	$3.7B	$1.7B
Q3 23	$3.6B	$1.9B	$45.3B	$27.3B	$3.0B	$1.5B	$3.4B	$2.6B
Q1 24	$3.6B	$2.2B	$39.4B	$24.8B	$3.1B	$1.5B	$3.5B	$2.2B
Q2 24	$3.6B	$2.2B	$43.0B	$26.4B	$3.1B	$1.5B	$3.3B	$6.7B
Q3 24	$3.2B	$1.5B	$41.0B	$25.5B	$3.2B	$1.5B	$3.6B	$7.1B
Q1 25	$3.4B	$2.0B	$36.1B	$23.9B	$3.0B	$1.4B	$4.0B	$7.3B

Revenue by Geography

Quarter	Non-US	United States
Q1 23	$52.3B	$31.3B
Q2 23	$49.5B	$31.3B
Q3 23	$55.3B	$33.3B
Q4 23	$50.2B	$31.5B
Q1 24	$47.7B	$31.3B
Q2 24	$53.1B	$36.9B
Q3 24	$51.5B	$36.3B
Q4 24	$48.3B	$34.2B
Q1 25	$46.5B	$34.6B

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 23	$32.7B	$0	$32.7B
Q2 23	$29.5B	$0	$29.5B
Q3 23	$32.9B	$0	$32.9B
Q4 23	$31.5B	$0	$31.5B
Q1 24	$33.3B	$0	$33.3B
Q2 24	$26.5B	$0	$26.5B
Q3 24	$26.9B	$0	$26.9B
Q4 24	$23.0B	$0	$23.0B
Q1 25	$17.0B	$0	$17.0B
Q2 25	$14.4B	$0	$14.4B
Q3 25	$13.8B	$0	$13.8B
Q4 25	$10.7B	$0	$10.7B

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change
Q1 23	4.10B	-0.9%
Q2 23	4.07B	-0.9%
Q3 23	4.03B	-1.0%
Q4 23	4.01B	-0.4%
Q1 24	4.00B	-0.3%
Q2 24	4.32B	+8.0%
Q3 24	4.46B	+3.4%
Q4 24	4.46B	+0.0%
Q1 25	4.46B	+0.0%
Q2 25	4.33B	-2.9%
Q3 25	4.33B	+0.0%
Q4 25	4.24B	-2.1%

Revenue Per Employee

Revenue / Employee

Year	Revenue/Employee	Employees
FY 14	$5M	75K
FY 15	$3M	74K
FY 16	$3M	71K
FY 17	$3M	70K
FY 18	$4M	71K
FY 19	$3M	75K
FY 20	$2M	72K
FY 21	$4M	63K
FY 22	$6M	62K
FY 23	$5M	62K
FY 24	$6M	61K
FY 25	$6M	58K