Exxon Operating Income from 2010 to 2025

XOM Stock

USD 116.59 0.79 0.68%

Exxon Operating Income yearly trend continues to be very stable with very little volatility. Operating Income is likely to drop to about 26 B. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Exxon Mobil Corp generates from its operations. View All Fundamentals

Operating Income

First Reported

1985-09-30

Previous Quarter

11 B

Current Value

7.8 B

Quarterly Volatility

11.2 B

Black Monday

Oil Shock

Dot-com Bubble

Housing Crash

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Yuan Drop

Covid

Check Exxon financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Exxon's main balance sheet or income statement drivers, such as Depreciation And Amortization of 12.8 B, Interest Expense of 946.2 M or Total Revenue of 258.8 B, as well as many indicators such as Price To Sales Ratio of 0.82, Dividend Yield of 0.0276 or PTB Ratio of 2.81. Exxon financial statements analysis is a perfect complement when working with Exxon Valuation or Volatility modules.

Check out the analysis of Exxon Correlation against competitors.

Latest Exxon's Operating Income Growth Pattern

Below is the plot of the Operating Income of Exxon Mobil Corp over the last few years. Operating Income is the amount of profit realized from Exxon Mobil Corp operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Exxon Mobil Corp is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Exxon's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Exxon's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Very volatile

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Operating Income

Timeline

Exxon Operating Income Regression Statistics

	Arithmetic Mean	28,595,484,531
	Coefficient Of Variation	68.55
	Mean Deviation	16,275,576,035
	Median	26,003,752,500
	Standard Deviation	19,603,151,683
	Sample Variance	384283555.9T
	Range	68B
	R-Value	0.02
	Mean Square Error	411617788.3T
	R-Squared	0.0003
	Significance	0.95
	Slope	68,691,599
	Total Sum of Squares	5764253338.8T

Exxon Operating Income History

	2025	26 B
	2024	39.7 B
	2023	44.5 B
	2022	64 B
	2021	24 B
	2020	-4 B
	2019	15.5 B

Other Fundumenentals of Exxon Mobil Corp

Non Operating Income Net Other

Exxon Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Accounts Payable	Common Stock	Short Term Investments	Long Term Debt	Treasury Stock	Property Plant Equipment	Current Deferred Revenue	Intangible Assets	Deferred Long Term Liab	Net Tangible Assets	Long Term Debt Total	Long Term Investments	Short Long Term Debt	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		0.64	0.26	0.8	0.75	0.96	0.68	0.19	0.45	0.68	0.07	0.42	-0.82	0.82	-0.16	0.49	0.53	0.6	0.37	0.06	0.15	0.2	0.28	0.22	0.07
Total Stockholder Equity	0.64		0.45	0.91	0.55	0.54	0.54	0.01	0.33	0.93	-0.01	0.31	-0.7	0.54	0.07	0.46	0.29	0.79	0.38	0.18	0.16	0.67	0.66	0.58	0.71
Net Debt	0.26	0.45		0.47	-0.23	0.22	-0.23	0.54	-0.47	0.61	0.46	0.57	-0.47	0.41	0.44	0.4	-0.15	0.27	0.61	0.34	0.71	0.09	0.23	-0.01	0.37
Retained Earnings	0.8	0.91	0.47		0.55	0.76	0.53	0.21	0.28	0.92	0.06	0.41	-0.93	0.78	-0.06	0.41	0.49	0.66	0.4	0.23	0.25	0.44	0.35	0.41	0.37
Net Receivables	0.75	0.55	-0.23	0.55		0.72	0.94	-0.41	0.8	0.5	-0.31	0.24	-0.46	0.35	-0.43	0.5	0.36	0.52	0.22	0.07	-0.31	0.48	0.38	0.53	0.2
Total Liab	0.96	0.54	0.22	0.76	0.72		0.61	0.25	0.46	0.59	0.06	0.37	-0.84	0.84	-0.25	0.36	0.65	0.37	0.28	0.06	0.11	0.05	0.09	0.08	-0.07
Total Current Assets	0.68	0.54	-0.23	0.53	0.94	0.61		-0.49	0.7	0.53	-0.32	0.38	-0.4	0.21	-0.32	0.62	0.18	0.59	0.38	0.1	-0.32	0.65	0.44	0.72	0.23
Short Term Debt	0.19	0.01	0.54	0.21	-0.41	0.25	-0.49		-0.5	0.06	0.65	-0.08	-0.39	0.62	0.45	-0.29	0.37	-0.06	-0.15	-0.03	0.62	-0.57	-0.29	-0.64	-0.28
Accounts Payable	0.45	0.33	-0.47	0.28	0.8	0.46	0.7	-0.5		0.19	-0.31	-0.13	-0.19	0.18	-0.45	0.16	0.39	0.26	-0.14	-0.12	-0.43	0.28	0.27	0.3	0.15
Common Stock	0.68	0.93	0.61	0.92	0.5	0.59	0.53	0.06	0.19		0.13	0.61	-0.78	0.54	0.09	0.65	0.13	0.72	0.65	0.39	0.36	0.61	0.5	0.58	0.55
Short Term Investments	0.07	-0.01	0.46	0.06	-0.31	0.06	-0.32	0.65	-0.31	0.13		0.09	-0.14	0.26	0.72	0.07	-0.09	0.05	0.07	0.17	0.76	-0.33	-0.09	-0.4	-0.13
Long Term Debt	0.42	0.31	0.57	0.41	0.24	0.37	0.38	-0.08	-0.13	0.61	0.09		-0.44	0.14	-0.04	0.82	-0.36	0.3	0.98	0.6	0.38	0.38	0.12	0.47	0.1
Treasury Stock	-0.82	-0.7	-0.47	-0.93	-0.46	-0.84	-0.4	-0.39	-0.19	-0.78	-0.14	-0.44		-0.89	0.16	-0.28	-0.61	-0.43	-0.36	-0.27	-0.32	-0.13	-0.02	-0.16	-0.03
Property Plant Equipment	0.82	0.54	0.41	0.78	0.35	0.84	0.21	0.62	0.18	0.54	0.26	0.14	-0.89		-0.07	0.04	0.76	0.36	0.06	0.01	0.36	-0.18	0.0	-0.2	-0.08
Current Deferred Revenue	-0.16	0.07	0.44	-0.06	-0.43	-0.25	-0.32	0.45	-0.45	0.09	0.72	-0.04	0.16	-0.07		0.13	-0.31	0.18	0.06	-0.23	0.55	0.03	0.32	-0.11	0.28
Intangible Assets	0.49	0.46	0.4	0.41	0.5	0.36	0.62	-0.29	0.16	0.65	0.07	0.82	-0.28	0.04	0.13		-0.41	0.57	0.87	0.37	0.19	0.62	0.51	0.66	0.38
Deferred Long Term Liab	0.53	0.29	-0.15	0.49	0.36	0.65	0.18	0.37	0.39	0.13	-0.09	-0.36	-0.61	0.76	-0.31	-0.41		0.01	-0.46	-0.32	-0.16	-0.28	-0.18	-0.29	-0.21
Net Tangible Assets	0.6	0.79	0.27	0.66	0.52	0.37	0.59	-0.06	0.26	0.72	0.05	0.3	-0.43	0.36	0.18	0.57	0.01		0.39	0.12	0.17	0.67	0.76	0.62	0.57
Long Term Debt Total	0.37	0.38	0.61	0.4	0.22	0.28	0.38	-0.15	-0.14	0.65	0.07	0.98	-0.36	0.06	0.06	0.87	-0.46	0.39		0.54	0.36	0.51	0.3	0.56	0.29
Long Term Investments	0.06	0.18	0.34	0.23	0.07	0.06	0.1	-0.03	-0.12	0.39	0.17	0.6	-0.27	0.01	-0.23	0.37	-0.32	0.12	0.54		0.35	0.19	-0.17	0.25	-0.01
Short Long Term Debt	0.15	0.16	0.71	0.25	-0.31	0.11	-0.32	0.62	-0.43	0.36	0.76	0.38	-0.32	0.36	0.55	0.19	-0.16	0.17	0.36	0.35		-0.22	-0.07	-0.27	-0.05
Cash And Equivalents	0.2	0.67	0.09	0.44	0.48	0.05	0.65	-0.57	0.28	0.61	-0.33	0.38	-0.13	-0.18	0.03	0.62	-0.28	0.67	0.51	0.19	-0.22		0.76	0.96	0.76
Net Invested Capital	0.28	0.66	0.23	0.35	0.38	0.09	0.44	-0.29	0.27	0.5	-0.09	0.12	-0.02	0.0	0.32	0.51	-0.18	0.76	0.3	-0.17	-0.07	0.76		0.6	0.88
Net Working Capital	0.22	0.58	-0.01	0.41	0.53	0.08	0.72	-0.64	0.3	0.58	-0.4	0.47	-0.16	-0.2	-0.11	0.66	-0.29	0.62	0.56	0.25	-0.27	0.96	0.6		0.58
Capital Stock	0.07	0.71	0.37	0.37	0.2	-0.07	0.23	-0.28	0.15	0.55	-0.13	0.1	-0.03	-0.08	0.28	0.38	-0.21	0.57	0.29	-0.01	-0.05	0.76	0.88	0.58

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About Exxon Financial Statements

Exxon investors utilize fundamental indicators, such as Operating Income, to predict how Exxon Stock might perform in the future. Analyzing these trends over time helps investors make informed market timing decisions. For further insights, please visit our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	39.7 B	26 B
Non Operating Income Net Other	6.6 B	8.3 B

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When determining whether Exxon Mobil Corp is a strong investment it is important to analyze Exxon's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Exxon's future performance. For an informed investment choice regarding Exxon Stock, refer to the following important reports:

How To Invest In Exxon

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Is Exxon Stock a good investment?

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What is Exxon's Net Worth?

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Largest Oil, Gas & Consumable Fuels Companies

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Largest Oil & Gas Integrated Companies

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Check out the analysis of Exxon Correlation against competitors.

You can also try the Aroon Oscillator module to analyze current equity momentum using Aroon Oscillator and other momentum ratios.

Is Oil, Gas & Consumable Fuels space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Exxon. If investors know Exxon will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Exxon listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.1)

Dividend Share

3.84

Earnings Share

7.84

Revenue Per Share

79.239

Quarterly Revenue Growth

(0.02)

The market value of Exxon Mobil Corp is measured differently than its book value, which is the value of Exxon that is recorded on the company's balance sheet. Investors also form their own opinion of Exxon's value that differs from its market value or its book value, called intrinsic value, which is Exxon's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Exxon's market value can be influenced by many factors that don't directly affect Exxon's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Exxon's value and its price as these two are different measures arrived at by different means. Investors typically determine if Exxon is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Exxon's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Exxon Operating Income from 2010 to 2025

Latest Exxon's Operating Income Growth Pattern

Exxon Operating Income Regression Statistics

Exxon Operating Income History

Other Fundumenentals of Exxon Mobil Corp

Exxon Operating Income component correlations

About Exxon Financial Statements

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

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