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 $769.97BP/E 24.1Yield 2.14%
ExxonMobil segment Operating Expenses Excl. DD&A ($M) ($M)
Form 10-Q & Form 10-K Segment Disclosures (Q4 derived as FY − 9M)
Latest, 2025
53,097
Period ended Dec 31, 2025
Change on a year earlier
+4.3%
50,922 in 2024
History
3 years
Since 2023
Sources
1
ExxonMobil Form 10-K, filed 2026-02-18
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Segment Operating Expenses Excl. DD&A ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 53,097 | +4.3% | ExxonMobil Form 10-K, filed 2026-02-18 ↗ |
| 2024 | Dec 31, 2024 | 50,922 | +5.6% | ExxonMobil Form 10-K, filed 2026-02-18 ↗ |
| 2023 | Dec 31, 2023 | 48,204 | – | ExxonMobil Form 10-K, filed 2026-02-18 ↗ |
Breakdown
What makes up segment operating expenses excl. dd&a ($m)
- Upstream — United States ($M)11,344 · 2025
- Upstream — Non-U.S. ($M)10,515 · 2025
- Energy Products — United States ($M)8,387 · 2025
- Energy Products — Non-U.S. ($M)9,162 · 2025
- Chemical Products — United States ($M)4,620 · 2025
- Chemical Products — Non-U.S. ($M)4,693 · 2025
- Specialty Products — United States ($M)2,079 · 2025
- Specialty Products — Non-U.S. ($M)2,297 · 2025
Cite this data
StockData. (2026). ExxonMobil Segment Operating Expenses Excl. DD&A ($M) ($M), annual 2023–2025 [Data set]. Compiled from ExxonMobil SEC filings and investor materials. https://stockdatahq.com/stocks/xom/kpis/seg_opex_ex_dda_segment_total
See every metric in the ExxonMobil KPI table. Data updated Oct 25, 2026.