ExxonMobil Holdings Corp (XOM) operating KPIs
XOMNYSEPetroleum RefiningFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 3, 2026Score 11/3039% above fair value
$187.25+3.96 (+2.16%)
Close on Oct 30, 2026Market cap $769.97BP/E 24.1Yield 2.14%
KPIs
Operating metrics that drive ExxonMobil's business · fiscal year ends December 31
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| Add to chart | Metric | Q3 2026 2026-09-30 | Q2 2026 2026-06-30 | Q1 2026 2026-03-31 | Q4 2025 2025-12-31 | Q3 2025 2025-09-30 | Q2 2025 2025-06-30 | Q1 2025 2025-03-31 | Q4 2024 2024-12-31 | Q3 2024 2024-09-30 | Q2 2024 2024-06-30 | Q1 2024 2024-03-31 | Q4 2023 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Oil-Equivalent Production — Worldwide (koebd)3 | 4,514.00 | 4,594.00 | 4,988.00 | 4,769.00 | 4,630.00 | 4,551.00 | 4,602.00 | 4,582.00 | 4,358.00 | 3,784.00 | 3,824.00 | ||
Permian Basin Net Production — Advantaged Asset (Moebd) | 1.80 | 1.70 | 1.80 | 1.70 | 1.60 | 1.50 | 1.50 | 1.20 | |||||
Net Liquids Production — Worldwide (kbd)6 | 3,373.00 | 3,297.00 | 3,531.00 | 3,380.00 | 3,259.00 | 3,139.00 | 3,213.00 | 3,187.00 | 2,984.00 | 2,557.00 | 2,550.00 | ||
United States (kbd) | 1,653.00 | 1,586.00 | 1,663.00 | 1,512.00 | 1,494.00 | 1,418.00 | 1,468.00 | 1,444.00 | 1,261.00 | 816.00 | 851.00 | ||
Canada / Other Americas (kbd) | 922.00 | 936.00 | 919.00 | 863.00 | 797.00 | 760.00 | 825.00 | 772.00 | 760.00 | 772.00 | 709.00 | ||
Europe (kbd) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 4.00 | 4.00 | 4.00 | 3.00 | ||
Africa (kbd) | 121.00 | 138.00 | 148.00 | 145.00 | 139.00 | 137.00 | 198.00 | 199.00 | 215.00 | 224.00 | 231.00 | ||
Asia (kbd) | 647.00 | 611.00 | 774.00 | 830.00 | 801.00 | 796.00 | 694.00 | 734.00 | 714.00 | 711.00 | 722.00 | ||
Australia / Oceania (kbd) | 26.00 | 23.00 | 24.00 | 27.00 | 25.00 | 24.00 | 26.00 | 34.00 | 30.00 | 30.00 | 34.00 | ||
Net Natural Gas Production Available for Sale — Worldwide (mcfd)6 | 6,849.00 | 7,779.00 | 8,743.00 | 8,334.00 | 8,219.00 | 8,470.00 | 8,331.00 | 8,369.00 | 8,243.00 | 7,362.00 | 7,645.00 | ||
United States (mcfd) | 3,840.00 | 3,589.00 | 3,435.00 | 3,440.00 | 3,313.00 | 3,266.00 | 3,259.00 | 3,140.00 | 2,900.00 | 2,241.00 | 2,262.00 | ||
Canada / Other Americas (mcfd) | 25.00 | 28.00 | 21.00 | 23.00 | 24.00 | 42.00 | 94.00 | 103.00 | 114.00 | 94.00 | 98.00 | ||
Europe (mcfd) | 274.00 | 313.00 | 289.00 | 265.00 | 312.00 | 331.00 | 349.00 | 350.00 | 331.00 | 377.00 | 367.00 | ||
Africa (mcfd) | 117.00 | 114.00 | 113.00 | 118.00 | 106.00 | 118.00 | 149.00 | 140.00 | 167.00 | 150.00 | 149.00 | ||
Asia (mcfd) | 1,274.00 | 2,500.00 | 3,598.00 | 3,157.00 | 3,206.00 | 3,457.00 | 3,183.00 | 3,347.00 | 3,486.00 | 3,274.00 | 3,486.00 | ||
Australia / Oceania (mcfd) | 1,319.00 | 1,236.00 | 1,286.00 | 1,332.00 | 1,258.00 | 1,256.00 | 1,297.00 | 1,289.00 | 1,245.00 | 1,226.00 | 1,283.00 | ||
U.S. Crude Oil Realized Price ($/bbl)($)2 | 97.58 | 70.12 | 58.57 | 63.56 | 62.58 | 69.41 | 67.58 | 72.94 | 79 | 74.96 | 76.64 | ||
WTI Marker Benchmark ($/bbl)($) | 93.21 | 71.98 | 59.23 | 65.03 | 63.87 | 71.46 | 70.35 | 75.19 | 80.73 | 77.06 | 78.37 | ||
Alaska North Slope — West Coast (ANS-WC) Benchmark ($/bbl, Legacy through Q3 2024)($) | 78.86 | 86.31 | 81.37 | 84.02 | |||||||||
Non-U.S. Crude Oil Realized Price ($/bbl)($)1 | 92.42 | 69.98 | 57.46 | 62.58 | 62.01 | 68.12 | 67.58 | 73.07 | 77.60 | 72 | 74.23 | ||
Brent Marker Benchmark ($/bbl)($) | 105 | 80.61 | 63.69 | 69.07 | 67.82 | 75.66 | 74.69 | 80.18 | 84.94 | 83.24 | 84.05 | ||
U.S. Natural Gas Realized Price ($/kcf)($)1 | 0.52 | 3.37 | 1.75 | 2.36 | 2.41 | 3.38 | 2.09 | 1.16 | 1.04 | 2.22 | 2.55 | ||
Henry Hub Marker Benchmark ($/mbtu)($) | 2.90 | 5.01 | 3.55 | 3.07 | 3.44 | 3.65 | 2.79 | 2.15 | 1.89 | 2.25 | 2.88 | ||
Non-U.S. Natural Gas Realized Price ($/kcf)($)2 | 13.96 | 10.58 | 9.60 | 9.62 | 10.23 | 10.17 | 10.77 | 10.13 | 9.73 | 11.37 | 12.58 | ||
European TTF Marker Benchmark ($/mbtu)($) | 16.45 | 10.79 | 10.77 | 11.75 | 12.40 | 14.64 | 12.77 | 11.35 | 9.28 | 9.67 | 13.73 | ||
European Natural Gas Realized Price ($/kcf, Legacy through Q3 2024)($) | 12.76 | 11.30 | 14.04 | 17.34 | |||||||||
Refinery Throughput — Worldwide (kbd)5 | 3,562.00 | 3,494.00 | 4,060.00 | 4,106.00 | 3,936.00 | 3,810.00 | 4,030.00 | 3,985.00 | 3,740.00 | 3,843.00 | 3,886.00 | ||
United States (kbd) | 1,908.00 | 1,795.00 | 1,983.00 | 1,964.00 | 1,969.00 | 1,789.00 | 1,957.00 | 1,855.00 | 1,746.00 | 1,900.00 | 1,933.00 | ||
Canada (kbd) | 331.00 | 384.00 | 408.00 | 425.00 | 376.00 | 397.00 | 411.00 | 389.00 | 387.00 | 407.00 | 407.00 | ||
Europe (kbd) | 814.00 | 733.00 | 1,000.00 | 1,055.00 | 969.00 | 986.00 | 1,077.00 | 1,135.00 | 987.00 | 954.00 | 1,014.00 | ||
Asia Pacific (kbd) | 317.00 | 386.00 | 480.00 | 471.00 | 442.00 | 447.00 | 429.00 | 449.00 | 446.00 | 402.00 | 450.00 | ||
Other (kbd) | 192.00 | 195.00 | 189.00 | 191.00 | 180.00 | 191.00 | 156.00 | 157.00 | 174.00 | 180.00 | 82.00 | ||
Energy Products Sales Volume — Worldwide (kbd)7 | 5,698.00 | 5,630.00 | 5,804.00 | 5,692.00 | 5,588.00 | 5,283.00 | 5,537.00 | 5,580.00 | 5,320.00 | 5,232.00 | 5,357.00 | ||
United States (kbd) | 3,036.00 | 3,214.00 | 2,899.00 | 2,875.00 | 2,906.00 | 2,728.00 | 2,848.00 | 2,822.00 | 2,639.00 | 2,576.00 | 2,704.00 | ||
Non-U.S. (kbd) | 2,662.00 | 2,416.00 | 2,905.00 | 2,817.00 | 2,682.00 | 2,555.00 | 2,689.00 | 2,758.00 | 2,681.00 | 2,656.00 | 2,653.00 | ||
Gasolines, Naphthas (kbd) | 2,166.00 | 2,214.00 | 2,369.00 | 2,331.00 | 2,294.00 | 2,162.00 | 2,301.00 | 2,281.00 | 2,243.00 | 2,178.00 | 2,255.00 | ||
Heating Oils, Kerosene, Diesel (kbd) | 1,722.00 | 1,672.00 | 1,838.00 | 1,791.00 | 1,808.00 | 1,724.00 | 1,817.00 | 1,796.00 | 1,718.00 | 1,742.00 | 1,735.00 | ||
Aviation Fuels (kbd) | 431.00 | 399.00 | 386.00 | 395.00 | 387.00 | 366.00 | 369.00 | 366.00 | 344.00 | 339.00 | 328.00 | ||
Heavy Fuels (kbd) | 169.00 | 187.00 | 233.00 | 241.00 | 247.00 | 158.00 | 207.00 | 199.00 | 181.00 | 214.00 | 185.00 | ||
Other Energy Products (kbd) | 1,210.00 | 1,158.00 | 978.00 | 934.00 | 852.00 | 873.00 | 842.00 | 938.00 | 834.00 | 759.00 | 854.00 | ||
Chemical Products Sales Volume — Worldwide (kt)2 | 4,471.00 | 5,358.00 | 5,743.00 | 5,520.00 | 5,264.00 | 4,776.00 | 4,635.00 | 4,830.00 | 4,873.00 | 5,054.00 | 4,776.00 | ||
United States (kt) | 1,682.00 | 1,904.00 | 1,805.00 | 1,695.00 | 1,771.00 | 1,706.00 | 1,682.00 | 1,707.00 | 1,802.00 | 1,847.00 | 1,743.00 | ||
Non-U.S. (kt) | 2,788.00 | 3,455.00 | 3,938.00 | 3,825.00 | 3,493.00 | 3,070.00 | 2,953.00 | 3,123.00 | 3,071.00 | 3,207.00 | 3,033.00 | ||
Specialty Products Sales Volume — Worldwide (kt)2 | 1,784.00 | 1,976.00 | 1,919.00 | 1,932.00 | 2,004.00 | 1,936.00 | 1,814.00 | 1,959.00 | 1,933.00 | 1,959.00 | 1,839.00 | ||
United States (kt) | 367.00 | 536.00 | 443.00 | 474.00 | 504.00 | 473.00 | 433.00 | 488.00 | 506.00 | 495.00 | 473.00 | ||
Non-U.S. (kt) | 1,418.00 | 1,439.00 | 1,476.00 | 1,458.00 | 1,500.00 | 1,463.00 | 1,382.00 | 1,471.00 | 1,428.00 | 1,464.00 | 1,367.00 | ||
Indicative Industry Refining Margin Benchmark ($/bbl)($)4 | 29 | 16.30 | 18.30 | 17.50 | 13.60 | 11.50 | 9.50 | 10.50 | 15.10 | 18.70 | 15.10 | ||
North American Polyethylene Benchmark Margin ($/tonne)($) | 1,454 | 965 | 759 | 812 | 821 | 879 | 842 | 907 | 954 | 904 | 856 | ||
Asia Pacific Polyethylene Benchmark Margin ($/tonne)($) | 1,148 | 865 | 822 | 840 | 837 | 856 | 886 | 895 | 911 | 894 | 888 | ||
Asia Pacific Light Virgin Naphtha (LVN) Benchmark ($/tonne)($) | 893 | 720 | 564 | 588 | 576 | 658 | 652 | 672 | 688 | 685 | 646 | ||
U.S. Gulf Coast Ethane Benchmark ($/tonne)($) | 158 | 173 | 196 | 171 | 178 | 202 | 162 | 117 | 142 | 143 | 169 | ||
Cumulative Structural Cost Savings vs. 2019 ($B)4 | 16.30 | 15.60 | 15.10 | 14.30 | 13.50 | 12.70 | 12.10 | 11.30 | 10.70 | 10.10 | 9.70 | ||
Total Adjusted Operating Costs (Non-GAAP, $B) | 25.60 | 22.60 | 26.30 | 22.50 | 21.70 | 21.10 | 22.80 | 21.20 | 20.70 | 18.90 | 23.70 | ||
Total Cash Operating Expenses (Cash Opex, Non-GAAP, $B) | 14.00 | 14.50 | 16.00 | 14.60 | 14.30 | 14.10 | 15.10 | 14.10 | 14.00 | 13.20 | 14.40 | ||
Energy and Production Taxes ($B) | 2.90 | 3.70 | 3.70 | 3.60 | 3.70 | 3.90 | 3.60 | 3.50 | 3.40 | 3.40 | 3.90 | ||
Cash Opex Excluding Energy and Production Taxes ($B) | 11.10 | 10.80 | 12.30 | 11.00 | 10.60 | 10.20 | 11.50 | 10.60 | 10.60 | 9.80 | 10.50 | ||
8-K Earnings Considerations — Upstream Liquids Price QoQ Impact Low ($B)5 | -1.30 | 3.50 | 1.90 | -1.20 | -0.10 | -1.20 | 0.00 | -0.90 | -1.00 | 0.30 | -0.40 | -0.80 | |
Upstream Liquids Price QoQ Impact High ($B) | -1.30 | 3.90 | 2.30 | -0.80 | 0.30 | -0.80 | 0.40 | -0.50 | -0.60 | 0.70 | 0.00 | -0.40 | |
Upstream Gas Price QoQ Impact Low ($B) | 0.30 | -0.20 | 0.20 | -0.30 | -0.20 | -0.70 | 0.00 | 0.00 | -0.20 | -0.70 | -0.60 | 0.40 | |
Upstream Gas Price QoQ Impact High ($B) | 0.30 | 0.20 | 0.60 | 0.10 | 0.20 | -0.30 | 0.40 | 0.40 | 0.20 | -0.30 | -0.20 | 0.80 | |
Upstream Scheduled Maintenance QoQ Impact Low ($B) | 0.00 | -0.20 | 0.00 | -0.20 | -0.10 | -0.20 | 0.00 | -0.10 | -0.20 | -0.20 | -0.10 | -0.10 | |
Upstream Scheduled Maintenance QoQ Impact High ($B) | 0.00 | 0.00 | 0.20 | 0.00 | 0.10 | 0.00 | 0.20 | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 | |
8-K Earnings Considerations — Energy Products Industry Margin QoQ Impact Low ($B)11 | 4.50 | 2.00 | 0.00 | 0.30 | 0.30 | 0.10 | 0.30 | -0.70 | -1.00 | -1.50 | 0.50 | -1.70 | |
Energy Products Industry Margin QoQ Impact High ($B) | 4.50 | 2.40 | 0.40 | 0.70 | 0.70 | 0.50 | 0.70 | -0.30 | -0.60 | -1.10 | 0.70 | -1.50 | |
Energy Products Scheduled Maintenance QoQ Impact Low ($B) | 0.20 | -0.40 | -0.60 | -0.10 | 0.00 | 0.00 | -0.30 | -0.10 | 0.30 | 0.10 | -0.70 | -0.20 | |
Energy Products Scheduled Maintenance QoQ Impact High ($B) | 0.20 | -0.20 | -0.40 | 0.10 | 0.20 | 0.20 | -0.10 | 0.10 | 0.50 | 0.30 | -0.50 | 0.00 | |
Chemical Products Industry Margin QoQ Impact Low ($B) | -0.60 | 1.00 | -0.10 | -0.40 | 0.10 | -0.10 | -0.10 | -0.50 | 0.00 | 0.00 | 0.00 | 0.30 | |
Chemical Products Industry Margin QoQ Impact High ($B) | -0.60 | 1.20 | 0.10 | -0.20 | 0.30 | 0.10 | 0.10 | -0.30 | 0.20 | 0.20 | 0.20 | 0.50 | |
Chemical Products Scheduled Maintenance QoQ Impact Low ($B) | 0.00 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | |
Chemical Products Scheduled Maintenance QoQ Impact High ($B) | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | |
Specialty Products Industry Margin QoQ Impact Low ($B) | 0.50 | 0.30 | -0.40 | 0.00 | -0.10 | 0.00 | -0.30 | -0.10 | 0.00 | -0.10 | 0.00 | 0.00 | |
Specialty Products Industry Margin QoQ Impact High ($B) | 0.50 | 0.50 | -0.20 | 0.20 | 0.10 | 0.20 | -0.10 | 0.10 | 0.20 | 0.10 | 0.20 | 0.20 | |
Specialty Products Scheduled Maintenance QoQ Impact Low ($B) | 0.00 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | |
Specialty Products Scheduled Maintenance QoQ Impact High ($B) | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | |
Imperial Oil (IMO) Gross Oil-Equivalent Production (koebd)5 | 414.00 | 419.00 | 444.00 | 462.00 | 427.00 | 418.00 | 460.00 | 447.00 | 404.00 | 421.00 | 452.00 | ||
IMO Gross Crude Oil Production — Total (kbd)5 | 408.00 | 415.00 | 439.00 | 457.00 | 422.00 | 413.00 | 455.00 | 442.00 | 399.00 | 416.00 | 447.00 | ||
Kearl Gross Bitumen — IMO 71% Share (kbd) | 182.00 | 183.00 | 194.00 | 224.00 | 195.00 | 181.00 | 212.00 | 209.00 | 181.00 | 196.00 | 218.00 | ||
Kearl Total Gross Production — 100% Project Basis (kbd) | 257.00 | 259.00 | 274.00 | 316.00 | 275.00 | 256.00 | 299.00 | 295.00 | 255.00 | 277.00 | 308.00 | ||
Cold Lake Gross Bitumen (kbd) | 149.00 | 155.00 | 153.00 | 150.00 | 145.00 | 154.00 | 157.00 | 147.00 | 147.00 | 142.00 | 139.00 | ||
Syncrude Gross Synthetic Crude Oil — IMO 25% Share (kbd) | 73.00 | 72.00 | 87.00 | 78.00 | 77.00 | 73.00 | 81.00 | 81.00 | 66.00 | 73.00 | 85.00 | ||
Conventional Crude Oil Gross (kbd) | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | ||
IMO Gross Natural Gas Production (mcfd) | 35.00 | 25.00 | 32.00 | 28.00 | 28.00 | 30.00 | 29.00 | 31.00 | 30.00 | 30.00 | 30.00 | ||
IMO Net Oil-Equivalent Production — Total (koebd)6 | 353.00 | 362.00 | 394.00 | 404.00 | 382.00 | 363.00 | 394.00 | 386.00 | 340.00 | 362.00 | 395.00 | ||
Net Crude Oil Production — Total (kbd) | 347.00 | 358.00 | 389.00 | 399.00 | 377.00 | 358.00 | 389.00 | 381.00 | 335.00 | 357.00 | 390.00 | ||
Kearl Net Bitumen (kbd) | 165.00 | 175.00 | 185.00 | 211.00 | 185.00 | 169.00 | 200.00 | 194.00 | 167.00 | 183.00 | 198.00 | ||
Cold Lake Net Bitumen (kbd) | 113.00 | 119.00 | 126.00 | 116.00 | 120.00 | 123.00 | 118.00 | 114.00 | 109.00 | 108.00 | 107.00 | ||
Syncrude Net Synthetic Crude Oil (kbd) | 65.00 | 60.00 | 75.00 | 67.00 | 68.00 | 62.00 | 66.00 | 68.00 | 54.00 | 61.00 | 80.00 | ||
Conventional Net Crude Oil (kbd) | 4.00 | 4.00 | 3.00 | 5.00 | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | ||
Net Natural Gas Production (mcfd) | 35.00 | 25.00 | 32.00 | 28.00 | 27.00 | 30.00 | 29.00 | 30.00 | 29.00 | 30.00 | 29.00 | ||
Kearl Bitumen Blend Sales (kbd) | 253.00 | 262.00 | 272.00 | 301.00 | 271.00 | 259.00 | 295.00 | 281.00 | 249.00 | 277.00 | 302.00 | ||
Cold Lake Bitumen Blend Sales (kbd) | 195.00 | 207.00 | 200.00 | 194.00 | 193.00 | 207.00 | 207.00 | 189.00 | 196.00 | 190.00 | 186.00 | ||
IMO Upstream Unit Cash Operating Cost (US$/oeb)($)11 | 23.34 | 23.99 | 28.52 | 18.88 | 20.88 | 21.92 | 20.47 | 18.66 | 23.91 | 22.97 | 20.87 | ||
Kearl Unit Cash Operating Cost (US$/oeb)($) | 21.48 | 21.59 | 23.84 | 15.13 | 18.86 | 20.80 | 18.97 | 17.51 | 22.12 | 20.66 | 17.94 | ||
Cold Lake Unit Cash Operating Cost (US$/oeb)($) | 15.40 | 14.60 | 16.01 | 13.38 | 14.84 | 14.39 | 14.21 | 12.85 | 14.30 | 17.69 | 15.75 | ||
Syncrude Unit Cash Operating Cost (US$/oeb)($) | 41.62 | 46.52 | 34.55 | 37.54 | 33.80 | 37.61 | 34.68 | 30.66 | 48.62 | 38.10 | 35.19 | ||
IMO Upstream Unit Cash Operating Cost (C$/oeb) | 32.41 | 32.86 | 39.61 | 25.86 | 29.00 | 31.31 | 28.43 | 25.56 | 32.75 | 31.04 | 28.59 | ||
Kearl Unit Cash Operating Cost (C$/oeb) | 29.83 | 29.57 | 33.11 | 20.72 | 26.20 | 29.71 | 26.35 | 23.98 | 30.30 | 27.92 | 24.58 | ||
Cold Lake Unit Cash Operating Cost (C$/oeb) | 21.39 | 20.00 | 22.24 | 18.33 | 20.61 | 20.56 | 19.73 | 17.60 | 19.59 | 23.91 | 21.58 | ||
Syncrude Unit Cash Operating Cost (C$/oeb) | 57.81 | 63.73 | 47.98 | 51.42 | 46.95 | 53.73 | 48.17 | 42.00 | 66.60 | 51.48 | 48.21 | ||
IMO Upstream Total Cash Operating Costs (C$M) | 1,221.00 | 1,239.00 | 1,618.00 | 1,099.00 | 1,127.00 | 1,178.00 | 1,203.00 | 1,051.00 | 1,204.00 | 1,189.00 | 1,189.00 | ||
Kearl Cash Operating Costs (C$M) | 494.00 | 487.00 | 591.00 | 427.00 | 465.00 | 484.00 | 514.00 | 461.00 | 499.00 | 498.00 | 493.00 | ||
Cold Lake Cash Operating Costs (C$M) | 290.00 | 279.00 | 313.00 | 253.00 | 272.00 | 285.00 | 285.00 | 238.00 | 262.00 | 309.00 | 276.00 | ||
Syncrude Cash Operating Costs (C$M) | 384.00 | 413.00 | 384.00 | 369.00 | 329.00 | 353.00 | 359.00 | 313.00 | 400.00 | 342.00 | 377.00 | ||
IMO Bitumen Average Realization (C$/bbl)5 | 95.79 | 68.21 | 59.00 | 68.22 | 65.82 | 75.31 | 71.58 | 77.24 | 83.02 | 66.56 | 64.05 | ||
IMO Synthetic Crude Oil Realization (C$/bbl) | 141.10 | 96.13 | 80.07 | 91.12 | 87.85 | 98.79 | 99.10 | 104.41 | 111.56 | 93.51 | 105.37 | ||
IMO Conventional Crude Oil Realization (C$/bbl) | 85.52 | 52.44 | 2.15 | 41.24 | 39.31 | 48.70 | 42.73 | 60.91 | 64.55 | 52.21 | 33.81 | ||
Western Canada Select (WCS) Benchmark (US$/bbl)($) | 77.90 | 58.33 | 47.94 | 54.62 | 53.66 | 58.83 | 57.73 | 61.76 | 67.03 | 57.50 | 56.80 | ||
WTI / WCS Spread Benchmark (US$/bbl)($) | 14.79 | 14.34 | 11.20 | 10.35 | 10.03 | 12.59 | 12.57 | 13.51 | 13.60 | 19.36 | 21.74 | ||
Average CAD/USD Exchange Rate (US$ per C$)($) | 0.72 | 0.73 | 0.72 | 0.73 | 0.72 | 0.70 | 0.72 | 0.73 | 0.73 | 0.74 | 0.73 | ||
IMO Refinery Throughput — Total Canada (kbd)1 | 331.00 | 384.00 | 408.00 | 425.00 | 376.00 | 397.00 | 411.00 | 389.00 | 387.00 | 407.00 | 407.00 | ||
IMO Refinery Capacity Utilization (%)(%) | 76.0% | 88.0% | 94.0% | 98.0% | 87.0% | 91.0% | 95.0% | 90.0% | 89.0% | 94.0% | 94.0% | ||
IMO Net Petroleum Product Sales (kbd)5 | 446.00 | 441.00 | 479.00 | 464.00 | 480.00 | 455.00 | 458.00 | 487.00 | 470.00 | 450.00 | 476.00 | ||
Gasolines Sales (kbd) | 212.00 | 211.00 | 231.00 | 226.00 | 225.00 | 215.00 | 222.00 | 227.00 | 227.00 | 215.00 | 229.00 | ||
Heating, Diesel and Jet Fuels Sales (kbd) | 167.00 | 169.00 | 177.00 | 169.00 | 186.00 | 175.00 | 174.00 | 185.00 | 174.00 | 170.00 | 175.00 | ||
Lube Oils and Other Products Sales (kbd) | 44.00 | 49.00 | 48.00 | 48.00 | 46.00 | 50.00 | 43.00 | 55.00 | 44.00 | 43.00 | 43.00 | ||
Heavy Fuel Oils Sales (kbd) | 23.00 | 12.00 | 23.00 | 21.00 | 23.00 | 15.00 | 19.00 | 20.00 | 25.00 | 22.00 | 29.00 | ||
IMO Petrochemical Sales Volume (kt) | 163.00 | 180.00 | 159.00 | 173.00 | 186.00 | 165.00 | 174.00 | 76.00 | 219.00 | 215.00 | 170.00 | ||
IMO Total Revenues and Other Income (C$M)10 | 16,062.00 | 12,446.00 | 11,280.00 | 12,049.00 | 11,232.00 | 12,517.00 | 12,607.00 | 13,259.00 | 13,383.00 | 12,283.00 | 13,109.00 | ||
IMO Upstream Segment Revenues (C$M) | 5,498.00 | 4,021.00 | 3,599.00 | 4,109.00 | 3,784.00 | 4,458.00 | 4,686.00 | 4,609.00 | 4,552.00 | 4,168.00 | 4,415.00 | ||
IMO Downstream Segment Revenues (C$M) | 17,850.00 | 13,910.00 | 12,421.00 | 13,223.00 | 12,427.00 | 14,019.00 | 14,101.00 | 14,570.00 | 14,634.00 | 13,639.00 | 14,529.00 | ||
IMO Chemical Segment Revenues (C$M) | 447.00 | 336.00 | 306.00 | 343.00 | 356.00 | 372.00 | 357.00 | 255.00 | 418.00 | 419.00 | 329.00 | ||
IMO Total Net Income (C$M) | 2,190.00 | 940.00 | 492.00 | 539.00 | 949.00 | 1,288.00 | 1,225.00 | 1,237.00 | 1,133.00 | 1,195.00 | 1,365.00 | ||
IMO Upstream Net Income (C$M) | 1,299.00 | 470.00 | -2.00 | 728.00 | 664.00 | 731.00 | 878.00 | 1,027.00 | 799.00 | 558.00 | 770.00 | ||
IMO Downstream Net Income (C$M) | 787.00 | 611.00 | 519.00 | 444.00 | 322.00 | 584.00 | 356.00 | 205.00 | 294.00 | 631.00 | 595.00 | ||
IMO Chemical Net Income (C$M) | 65.00 | 24.00 | 9.00 | 21.00 | 21.00 | 31.00 | 21.00 | 28.00 | 65.00 | 57.00 | 17.00 | ||
IMO Cash Flows from Operating Activities (C$M) | 2,704.00 | 756.00 | 1,918.00 | 1,798.00 | 1,465.00 | 1,527.00 | 1,789.00 | 1,487.00 | 1,629.00 | 1,076.00 | 1,311.00 | ||
IMO Additions to Property, Plant & Equipment (C$M) | 530.00 | 475.00 | 632.00 | 504.00 | 471.00 | 398.00 | 423.00 | 486.00 | 461.00 | 497.00 | 470.00 | ||
IMO Free Cash Flow (C$M) | 2,234.00 | 306.00 | 1,357.00 | 1,316.00 | 993.00 | 1,150.00 | 1,385.00 | 1,003.00 | 1,173.00 | 595.00 | 900.00 | ||
WTI crude oil spot price, Cushing OK ($/bbl, U.S. EIA) (usd)($) | 87.22 | 95.75 | 71.98 | 59.64 | 65.74 | 64.63 | 71.84 | 70.69 | 76.24 | 81.71 | 77.56 | 78.41 | |
Brent crude oil spot price, Europe ($/bbl, U.S. EIA) (usd)($) | 96.33 | 103 | 80.21 | 63.63 | 68.97 | 68.01 | 75.81 | 74.61 | 79.84 | 84.65 | 83 | 83.72 | |
Henry Hub natural gas spot price ($/MMBtu, U.S. EIA) (usd)($) | 2.87 | 2.95 | 4.79 | 3.75 | 3.03 | 3.19 | 4.15 | 2.44 | 2.11 | 2.09 | 2.13 | 2.74 | |
European natural gas benchmark price, TTF ($/MMBtu, IMF) (usd)($) | 21.45 | 15.55 | 13.62 | 10.24 | 11.15 | 11.83 | 14.43 | 13.44 | 11.39 | 10.02 | 8.71 | 12.80 | |
Asia LNG benchmark price, Japan/Korea ($/MMBtu, IMF) (usd)($) | 22.75 | 17.29 | 14 | 10.61 | 11.69 | 12.07 | 13.99 | 13.79 | 12.77 | 11 | 9.28 | 14.59 | |
U.S. regular all formulations retail gasoline price ($/gal, U.S. EIA) (usd)($) | 4.12 | 4.21 | 3.12 | 3 | 3.14 | 3.16 | 3.10 | 3.07 | 3.36 | 3.56 | 3.24 | 3.35 | |
U.S. No. 2 diesel retail price ($/gal, U.S. EIA) (usd)($) | 5.57 | 5.38 | 4.06 | 3.71 | 3.76 | 3.56 | 3.63 | 3.53 | 3.69 | 3.85 | 3.97 | 4.24 | |
U.S. industrial production index: Oil and gas extraction (SA, 2017=100, Fed) (x)(×) | 153.50 | 152.90 | 150.00 | 150.30 | 151.30 | 148.80 | 145.70 | 145.80 | 144.90 | 145.30 | 141.60 | 143.20 | |
U.S. industrial production index: Drilling oil and gas wells (SA, 2017=100, Fed) (x)(×) | 106.30 | 99.10 | 98.90 | 101.10 | 97.90 | 100.50 | 103.40 | 105.10 | 108.10 | 108.30 | 110.80 | 111.50 | |
U.S. industrial production index: Petroleum refineries (SA, 2017=100, Fed) (x)(×) | 86.70 | 86.50 | 87.30 | 85.60 | 86.10 | 85.30 | 84.30 | 86.30 | 85.50 | 85.70 | 85.30 | 85.70 | |
U.S. capacity utilization: Oil and gas extraction (%, SA, Fed) (pct)(%) | 94.9% | 95.3% | 94.3% | 95.2% | 96.5% | 95.5% | 94.2% | 94.9% | 95.0% | 96.1% | 94.6% | 96.6% | |
U.S. PPI: Refined petroleum products (1982=100, BLS) (x)(×) | 403.10 | 385.10 | 255.30 | 232.50 | 249.20 | 241.20 | 247.30 | 243.30 | 267.10 | 283.70 | 279.00 | 282.00 | |
U.S. PPI: Petrochemical manufacturing (Dec 2003=100, BLS) (x)(×) | 184.00 | 208.00 | 140.30 | 136.30 | 147.40 | 146.90 | 160.40 | 154.10 | 165.20 | 152.60 | 143.80 | 148.50 | |
Total GAAP Earnings Attributable to ExxonMobil ($M)($M)5 | 14,525 | 4,183 | 6,501 | 7,548 | 7,082 | 7,713 | 7,610 | 8,610 | 9,240 | 8,220 | 7,630 | ||
Upstream GAAP Earnings — Worldwide ($M)($M)2 | 7,927 | 5,737 | 3,517 | 5,679 | 5,402 | 6,756 | 6,498 | 6,158 | 7,074 | 5,660 | 4,149 | ||
Upstream — United States ($M)($M) | 1,920 | 1,574 | 753 | 1,228 | 1,212 | 1,870 | 1,256 | 1,686 | 2,430 | 1,054 | 84 | ||
Upstream — Non-U.S. ($M)($M) | 6,007 | 4,163 | 2,764 | 4,451 | 4,190 | 4,886 | 5,242 | 4,472 | 4,644 | 4,606 | 4,065 | ||
Energy Products GAAP Earnings — Worldwide ($M)($M)2 | 5,465 | -1,262 | 3,390 | 1,840 | 1,366 | 827 | 402 | 1,309 | 946 | 1,376 | 3,207 | ||
Energy Products — United States ($M)($M) | 2,987 | 661 | 1,012 | 858 | 825 | 297 | 296 | 517 | 450 | 836 | 1,329 | ||
Energy Products — Non-U.S. ($M)($M) | 2,478 | -1,923 | 2,378 | 982 | 541 | 530 | 106 | 792 | 496 | 540 | 1,878 | ||
Chemical Products GAAP Earnings — Worldwide ($M)($M)2 | 1,131 | 110 | -281 | 515 | 293 | 273 | 120 | 893 | 779 | 785 | 189 | ||
Chemical Products — United States ($M)($M) | 599 | 319 | 64 | 329 | 255 | 255 | 230 | 367 | 526 | 504 | 478 | ||
Chemical Products — Non-U.S. ($M)($M) | 532 | -209 | -345 | 186 | 38 | 18 | -110 | 526 | 253 | 281 | -289 | ||
Specialty Products GAAP Earnings — Worldwide ($M)($M)2 | 956 | 651 | 682 | 740 | 780 | 655 | 746 | 794 | 751 | 761 | 650 | ||
Specialty Products — United States ($M)($M) | 287 | 274 | 233 | 354 | 291 | 322 | 350 | 375 | 447 | 404 | 386 | ||
Specialty Products — Non-U.S. ($M)($M) | 669 | 377 | 449 | 386 | 489 | 333 | 396 | 419 | 304 | 357 | 264 | ||
Corporate and Financing GAAP Expenses ($M)($M) | -954 | -1,053 | -807 | -1,226 | -759 | -798 | -156 | -544 | -310 | -362 | -565 | ||
Upstream Adjusted Earnings Excl. Identified Items (Non-GAAP, $M)($M)4 | 9,189 | 6,265 | 4,410 | 5,679 | 5,402 | 6,756 | 6,283 | 6,158 | 5,660 | 6,266 | |||
Energy Products Adjusted Earnings Excl. Identified Items (Non-GAAP, $M)($M) | 4,099 | 2,799 | 2,907 | 1,840 | 1,366 | 827 | 323 | 1,309 | 1,376 | 3,018 | |||
Chemical Products Adjusted Earnings Excl. Identified Items (Non-GAAP, $M)($M) | 1,214 | 110 | -11 | 515 | 293 | 273 | 215 | 893 | 785 | 577 | |||
Specialty Products Adjusted Earnings Excl. Identified Items (Non-GAAP, $M)($M) | 969 | 651 | 682 | 740 | 780 | 655 | 759 | 794 | 761 | 743 | |||
Corporate and Financing Adjusted Expenses Excl. Identified Items (Non-GAAP, $M)($M) | -791 | -1,053 | -732 | -716 | -759 | -798 | -186 | -544 | -362 | -641 | |||
Segment Revenue from External Customers — Total ($M)($M)8 | 114,503 | 83,136 | 80,014 | 83,311 | 79,456 | 81,039 | 81,021 | 87,767 | 89,961 | 80,387 | |||
Upstream — United States ($M)($M) | 8,201 | 7,265 | 4,954 | 7,185 | 5,939 | 7,318 | 6,899 | 7,111 | 6,729 | 2,190 | |||
Upstream — Non-U.S. ($M)($M) | 4,479 | 2,813 | 3,495 | 3,252 | 3,286 | 3,960 | 3,784 | 3,575 | 3,317 | 3,526 | |||
Energy Products — United States ($M)($M) | 38,517 | 25,990 | 24,481 | 25,635 | 25,072 | 23,885 | 24,571 | 25,536 | 26,415 | 24,803 | |||
Energy Products — Non-U.S. ($M)($M) | 51,091 | 37,204 | 37,311 | 37,073 | 34,917 | 36,077 | 36,125 | 40,983 | 43,014 | 39,409 | |||
Chemical Products — United States ($M)($M) | 2,552 | 1,970 | 1,734 | 1,868 | 1,970 | 2,022 | 1,951 | 2,200 | 2,213 | 2,194 | |||
Chemical Products — Non-U.S. ($M)($M) | 4,335 | 3,504 | 3,693 | 3,837 | 3,700 | 3,385 | 3,363 | 3,709 | 3,620 | 3,646 | |||
Specialty Products — United States ($M)($M) | 1,596 | 1,372 | 1,299 | 1,398 | 1,438 | 1,367 | 1,328 | 1,455 | 1,538 | 1,469 | |||
Specialty Products — Non-U.S. ($M)($M) | 3,732 | 3,018 | 3,047 | 3,063 | 3,134 | 3,025 | 3,000 | 3,198 | 3,115 | 3,150 | |||
Intersegment Revenue — Total ($M)($M)8 | 45,150 | 34,447 | 29,609 | 31,427 | 29,190 | 30,779 | 31,190 | 32,929 | 33,253 | 32,987 | |||
Total Segment Revenues & Other Income ($M)($M)8 | 161,143 | 119,415 | 111,682 | 116,527 | 110,407 | 113,593 | 114,308 | 122,532 | 125,762 | 115,489 | |||
Segment Crude Oil and Product Purchases ($M)($M)8 | 112,346 | 85,679 | 73,069 | 78,997 | 74,043 | 77,087 | 76,539 | 83,476 | 86,582 | 80,176 | |||
Segment Operating Expenses Excl. DD&A ($M)($M)8 | 14,959 | 13,190 | 15,440 | 12,419 | 12,764 | 12,474 | 13,847 | 12,700 | 12,852 | 11,523 | |||
Segment Depreciation and Depletion ($M)($M)8 | 8,062 | 6,498 | 7,439 | 5,880 | 5,813 | 5,427 | 6,337 | 5,946 | 5,516 | ||||
Segment Other Taxes and Duties ($M)($M)8 | 4,956 | 5,736 | 6,400 | 6,475 | 6,256 | 6,036 | 6,924 | 6,716 | 6,578 | 6,324 | |||
Revenue from Contracts with Customers (ASC 606, $M)($M)1 | 72,569 | 56,866 | 54,306 | 58,992 | 56,680 | 56,931 | 58,949 | 63,594 | 64,181 | 58,419 | 60,296 | ||
Revenue Outside the Scope of ASC 606 ($M)($M) | 41,960 | 26,295 | 25,733 | 24,339 | 22,797 | 24,127 | 22,109 | 24,198 | 25,805 | 21,992 | 21,392 | ||
Total Capital and Exploration Expenditures ($M)($M)7 | 6,787 | 6,187 | 7,901 | 8,595 | 6,333 | 5,936 | 7,463 | 7,159 | 7,039 | 5,268 | 7,757 | ||
Upstream CapEx — Worldwide ($M)($M)2 | 5,852 | 4,812 | 6,383 | 7,614 | 5,669 | 4,993 | 5,854 | 5,748 | 5,747 | 4,105 | 5,770 | ||
Upstream CapEx — United States ($M)($M) | 3,423 | 3,449 | 3,674 | 5,843 | 3,407 | 2,983 | 3,152 | 3,017 | 2,773 | 2,324 | 2,258 | ||
Upstream CapEx — Non-U.S. ($M)($M) | 2,429 | 1,363 | 2,709 | 1,771 | 2,262 | 2,010 | 2,702 | 2,731 | 2,974 | 1,781 | 3,512 | ||
Energy Products CapEx — Worldwide ($M)($M)2 | 527 | 998 | 493 | 442 | 162 | 378 | 618 | 581 | 552 | 517 | 712 | ||
Energy Products CapEx — United States ($M)($M) | 331 | 828 | 289 | 182 | 154 | 127 | 169 | 211 | 185 | 187 | 227 | ||
Energy Products CapEx — Non-U.S. ($M)($M) | 196 | 170 | 204 | 260 | 8 | 251 | 449 | 370 | 367 | 330 | 485 | ||
Chemical Products CapEx — Worldwide ($M)($M)2 | 307 | 182 | 550 | 275 | 279 | 291 | 583 | 525 | 502 | 340 | 852 | ||
Chemical Products CapEx — United States ($M)($M) | 263 | 156 | 338 | 180 | 171 | 154 | 246 | 192 | 157 | 81 | 211 | ||
Chemical Products CapEx — Non-U.S. ($M)($M) | 44 | 26 | 212 | 95 | 108 | 137 | 337 | 333 | 345 | 259 | 641 | ||
Specialty Products CapEx — Worldwide ($M)($M)2 | 11 | 55 | 307 | 109 | 97 | 110 | 151 | 93 | 94 | 80 | 149 | ||
Specialty Products CapEx — United States ($M)($M) | 18 | 35 | 221 | 65 | 43 | 52 | 78 | 27 | 21 | 19 | 22 | ||
Specialty Products CapEx — Non-U.S. ($M)($M) | -7 | 20 | 86 | 44 | 54 | 58 | 73 | 66 | 73 | 61 | 127 | ||
Other / Corporate CapEx ($M)($M) | 90 | 140 | 168 | 155 | 126 | 164 | 257 | 212 | 144 | 226 | 274 | ||
Total Cash Capital Expenditures (Non-GAAP, $M)($M) | 6,787 | 6,187 | 7,901 | 8,595 | 6,333 | 5,936 | 7,463 | 6,367 | 6,549 | 5,268 | 6,734 | ||
Additions to Property, Plant and Equipment ($M)($M) | 6,527 | 6,470 | 7,450 | 8,727 | 6,283 | 5,898 | 6,837 | 6,160 | 6,235 | 5,074 | 6,228 | ||
Total Revenue (Consolidated Financial Statements, $M)($M)17 | 116,017 | 85,138 | 82,308 | 85,294 | 81,506 | 83,130 | 83,426 | 90,016 | 93,060 | 83,083 | 84,344 | ||
Net Income Attributable to ExxonMobil ($M)($M) | 14,525 | 4,183 | 6,501 | 7,548 | 7,082 | 7,713 | 7,610 | 8,610 | 9,240 | 8,220 | 7,630 | ||
Diluted Earnings per Common Share ($)($) | 3.48 | 1 | 1.53 | 1.76 | 1.64 | 1.76 | 1.92 | 2.14 | 2.06 | 1.91 | |||
Dividends per Common Share ($)($) | 1.03 | 1.03 | 1.03 | 0.99 | 0.99 | 0.99 | 0.99 | 0.95 | 0.95 | 0.95 | 0.95 | ||
Effective Income Tax Rate (%)(%) | 24.0% | 40.0% | 21.0% | 32.0% | 34.0% | 34.0% | 24.0% | 35.0% | 34.0% | 36.0% | 30.0% | ||
Cash Flows from Operating Activities ($M)($M) | 23,555 | 8,705 | 12,679 | 14,788 | 11,550 | 12,953 | 12,229 | 17,569 | 10,560 | 14,664 | 13,682 | ||
Cash Flow from Operations Excl. Working Capital (Non-GAAP, $M)($M) | 25,654 | 10,463 | 15,407 | 14,940 | 15,520 | 13,831 | 13,781 | 15,235 | 12,656 | ||||
Capital Expenditures — Cash Flow Statement ($M)($M) | 6,527 | 6,470 | 7,450 | 8,727 | 6,283 | 5,898 | 6,837 | 6,160 | 6,235 | 5,074 | 6,228 | ||
Proceeds Associated with Asset Sales ($M)($M) | 430 | 219 | 1,020 | 139 | 176 | 1,823 | 3,231 | 127 | 926 | 703 | 1,020 | ||
Free Cash Flow (Non-GAAP, $M)($M) | 17,236 | 2,699 | 5,566 | 6,332 | 5,393 | 8,840 | 7,997 | 11,329 | 10,099 | 7,968 | |||
Cash Dividends Paid to Common Shareholders ($M)($M) | 4,299 | 4,334 | 4,366 | 4,242 | 4,288 | 4,335 | 4,371 | 4,240 | 4,285 | 3,808 | 3,839 | ||
Common Stock Repurchased ($M)($M) | 5,139 | 4,868 | 5,379 | 5,126 | 4,964 | 4,804 | 5,780 | 5,512 | 5,326 | 3,011 | 4,656 | ||
Cash and Cash Equivalents ($M)($M) | 10,588 | 8,435 | 10,681 | 13,814 | 15,711 | 18,512 | 23,187 | 26,972 | 26,488 | 33,349 | 31,568 | ||
Property, Plant and Equipment, Net ($M)($M) | 296,298 | 298,781 | 299,373 | 298,388 | 295,356 | 292,646 | 294,318 | 299,543 | 298,283 | 213,723 | 214,940 | ||
Total Assets ($M)($M) | 464,482 | 464,410 | 448,980 | 454,340 | 447,597 | 451,908 | 453,475 | 461,916 | 460,707 | 377,918 | 376,317 | ||
Total Equity ($M)($M) | 266,111 | 260,996 | 266,626 | 268,223 | 269,962 | 269,806 | 270,606 | 276,400 | 276,266 | 213,052 | 212,538 | ||
Common Shares Outstanding at Period End (millions)(M) | 4,112 | 4,145 | 4,179 | 4,217 | 4,263 | 4,310 | 4,353 | 4,395 | 4,443 | 3,943 | 3,971 | ||
Average Diluted Common Shares (millions)(M) | 4,174 | 4,202 | 4,238 | 4,285 | 4,331 | 4,372 | 4,413 | 4,462 | 4,317 | 3,998 | 4,010 | ||
8 metrics have no data in the last 12 quarters — .
Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).
Methodology and excluded metrics
- ExxonMobil's latest reported full quarter is Q2 2026 (ended June 30, 2026). The Q3 2026 column holds ExxonMobil's forward Q3 2026 Earnings Considerations (Form 8-K Item 7.01 filed October 16, 2026) and Q3 2026 external energy benchmarks from U.S. EIA / IMF / Federal Reserve / BLS via FRED; monthly columns run through September 2026.
- Effective July 1, 2026, Exxon Mobil Corporation completed its redomiciliation from New Jersey to Texas under SEC CIK 0002115436 (succeeding historical CIK 0000034088).
- Core operating metrics (Upstream liquids, natural gas and oil-equivalent production across 6 geographic regions, realized prices vs. market benchmarks, refinery throughput across 5 regions, and Energy, Chemical and Specialty Products sales volumes) come from ExxonMobil's 42 quarterly Earnings Release Supplement Excel workbooks (1Q16–2Q26), Form 8-K Item 2.02 releases, and Form 10-K filings.
- Annual oil and gas reserve disclosures (Proved Developed and Undeveloped reserves by product and region, Standardized Measure of Discounted Future Net Cash Flows, Capitalized Costs, Costs Incurred, Results of Operations, average realized prices and lifting costs per barrel, productive/drilling wells, acreage, refining/chemical capacity, and retail fuel sites) come from Form 10-K Item 2 and Supplemental ASC 932 disclosures.
- Consolidated subsidiary metrics are self-reported by Imperial Oil Limited (TSX / NYSE American: IMO, CIK 0000049938, 69.6% owned by ExxonMobil) in its Form 10-K and quarterly Form 8-K filings (Attachments III, IV, and VI), including Kearl, Cold Lake and Syncrude production, unit cash operating costs (US$/oeb and C$/oeb), Canadian realizations, refinery throughput and utilization, and product sales.
- U.S. GAAP filings do not include standalone parent-company financial statements (Schedule I is omitted under Form 10-K Item 15), so there is no consolidated − standalone parent subtraction.
- All figures are as published by ExxonMobil, Imperial Oil, or the external statistical agency. The only arithmetic is splitting cumulative reported flows into individual quarters: Q4 = full year (10-K) − nine months (10-Q) and Q2 / Q3 = YTD − prior YTD (shown in italics with the derivation formula).
- Legacy Downstream / Chemical segment earnings and regional petroleum product sales discontinued after the Q1 2022–Q1 2023 Product Solutions reorganization are retained as legacy series up to their final reported quarter.
Data updated 2026-10-25.
Every KPI on its own page
Full history, chart, sources and a citation for each metric
Upstream Production, Realizations & Lifting Costs
- Total Oil-Equivalent Production — Worldwide (koebd)46 periods
- U.S. Crude Oil Realized Price ($/bbl) ($)46 periods
- Non-U.S. Crude Oil Realized Price ($/bbl) ($)46 periods
- U.S. Natural Gas Realized Price ($/kcf) ($)46 periods
- Non-U.S. Natural Gas Realized Price ($/kcf) ($)46 periods
- Average Realized Crude Oil Price — Worldwide Combined ($/bbl, Annual ASC 932) ($)6 periods
- Average Realized NGL Price — Worldwide Combined ($/bbl, Annual ASC 932) ($)6 periods
- Average Realized Natural Gas Price — Worldwide Combined ($/kcf, Annual ASC 932) ($)6 periods
- Average Production (Lifting) Cost per Barrel — Worldwide Combined ($/boe, Annual ASC 932) ($)6 periods
Product Solutions — Refining Throughput, Capacity & Product Sales
- Refinery Throughput — Worldwide (kbd)46 periods
- Refining Capacity at Year-End — Worldwide (kbd, Item 2)4 periods
- Refining Capacity Utilization — United States (%) (%)4 periods
- Energy Products Sales Volume — Worldwide (kbd)46 periods
- Retail Fuel Sites at Year-End — Worldwide (sites)4 periods
- Chemical Products Sales Volume — Worldwide (kt)21 periods
- Ethylene Manufacturing Capacity at Year-End — Worldwide (mta, Item 2)4 periods
- Specialty Products Sales Volume — Worldwide (kt)20 periods
- Indicative Industry Refining Margin Benchmark ($/bbl) ($)11 periods
Proved Oil & Gas Reserves, Standardized Measure & Drilling Activity (ASC 932)
- Total Proved Oil & Gas Reserves — Worldwide (mmboe)8 periods
- Standardized Measure of Discounted Future Net Cash Flows — Worldwide Total ($M) ($M)8 periods
- Net Capitalized Oil & Gas Property Costs — Consolidated Worldwide ($M) ($M)9 periods
- Total Costs Incurred in Oil & Gas Activities — Consolidated Worldwide ($M) ($M)10 periods
- Results of Operations for Oil & Gas Producing Activities — Combined ($M) ($M)6 periods
- Productive Oil Wells at Year-End — Net Worldwide (wells)9 periods
- Productive Natural Gas Wells at Year-End — Net Worldwide (wells)9 periods
- Total Net Exploratory & Development Wells Drilled — Worldwide (wells)10 periods
- Net Developed Oil & Gas Acreage at Year-End — Worldwide (k acres)9 periods
- Capitalized Suspended Exploratory Well Costs at Year-End ($M) ($M)7 periods
Structural Cost Savings & Forward Quarter Earnings Considerations (8-K Item 7.01)
Consolidated Subsidiary — Imperial Oil Limited (IMO, 69.6% Owned)
- Imperial Oil (IMO) Gross Oil-Equivalent Production (koebd)14 periods
- IMO Upstream Unit Cash Operating Cost (US$/oeb) ($)15 periods
- IMO Bitumen Average Realization (C$/bbl)14 periods
- IMO Refinery Throughput — Total Canada (kbd)14 periods
- IMO Net Petroleum Product Sales (kbd)14 periods
- IMO Total Net Proved Reserves (mmboe, Annual 10-K)6 periods
- IMO Total Revenues and Other Income (C$M)15 periods
External Macro & Industry Energy Benchmarks (Monthly through Sep 2026 & Q3 2026)
- WTI crude oil spot price, Cushing OK ($/bbl, U.S. EIA) (usd) ($)129 periods
- Brent crude oil spot price, Europe ($/bbl, U.S. EIA) (usd) ($)129 periods
- Henry Hub natural gas spot price ($/MMBtu, U.S. EIA) (usd) ($)129 periods
- European natural gas benchmark price, TTF ($/MMBtu, IMF) (usd) ($)129 periods
- Asia LNG benchmark price, Japan/Korea ($/MMBtu, IMF) (usd) ($)129 periods
- U.S. regular all formulations retail gasoline price ($/gal, U.S. EIA) (usd) ($)129 periods
- U.S. No. 2 diesel retail price ($/gal, U.S. EIA) (usd) ($)129 periods
- U.S. industrial production index: Oil and gas extraction (SA, 2017=100, Fed) (x) (×)129 periods
- U.S. industrial production index: Drilling oil and gas wells (SA, 2017=100, Fed) (x) (×)129 periods
- U.S. industrial production index: Petroleum refineries (SA, 2017=100, Fed) (x) (×)129 periods
- U.S. capacity utilization: Oil and gas extraction (%, SA, Fed) (pct) (%)129 periods
- U.S. PPI: Refined petroleum products (1982=100, BLS) (x) (×)129 periods
- U.S. PPI: Petrochemical manufacturing (Dec 2003=100, BLS) (x) (×)129 periods
Sustainability, Safety, Workforce & Government Resource Extraction Payments (Form SD)
- Net Greenhouse Gas Emissions — Operated Basis (Scope 1 & 2, Mt CO2e)6 periods
- Net Greenhouse Gas Emissions — Equity Basis (Scope 1 & 2, Mt CO2e)6 periods
- Freshwater Consumption (Mm3)5 periods
- Global Regular Employees at Year-End (thousands)9 periods
- Total Recordable Incident Rate — Total Workforce (per 200k work hours)5 periods
- Total Resource Extraction Payments to Governments — Worldwide ($M, Form SD) ($M)3 periods
Segment Financials, Capital Allocation & Financial Statement Context
- Total GAAP Earnings Attributable to ExxonMobil ($M) ($M)46 periods
- Upstream Adjusted Earnings Excl. Identified Items (Non-GAAP, $M) ($M)14 periods
- Segment Revenue from External Customers — Total ($M) ($M)10 periods
- Intersegment Revenue — Total ($M) ($M)10 periods
- Total Segment Revenues & Other Income ($M) ($M)10 periods
- Segment Crude Oil and Product Purchases ($M) ($M)10 periods
- Segment Operating Expenses Excl. DD&A ($M) ($M)10 periods
- Segment Depreciation and Depletion ($M) ($M)9 periods
- Segment Other Taxes and Duties ($M) ($M)10 periods
- Revenue from Contracts with Customers (ASC 606, $M) ($M)18 periods
- Total Capital and Exploration Expenditures ($M) ($M)46 periods
- Long-Lived Assets — Worldwide Total ($M, Annual 10-K) ($M)10 periods
- Total Revenue (Consolidated Financial Statements, $M) ($M)38 periods