XOM

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 90.02 B83.43 B83.13 B81.51 B85.29 B82.31 B 332.24 B Gross profit 90.02 B83.43 B83.13 B81.51 B85.29 B82.31 B 332.24 B Operating expenses 2.63 B3.51 B2.6 B2.78 B3.18 B4.19 B 12.76 B Selling/general/admin expenses 2.3 B2.62 B2.54 B2.53 B3.03 B3.03 B 11.13 B Research & development —————— — Operating income 87.38 B79.91 B80.53 B78.73 B82.11 B78.11 B 319.48 B Non-Operating Income, Total -33 M-31 M-113 M-90 M-119 M-78 M -400 M Interest expense, net of interest capitalized 207 M297 M205 M145 M90 M163 M 603 M Non-Operating Income, excl. Interest Expenses -240 M-328 M-318 M-235 M-209 M-241 M -1 B Unusual income/expense —————— — Pretax income 13.03 B9.81 B11.6 B10.71 B10.93 B8.03 B 41.27 B Equity in earnings —————— — Taxes 4.05 B1.86 B3.57 B3.35 B3.16 B1.42 B 11.5 B Non-controlling/minority interest 361 M345 M320 M272 M220 M108 M 920 M After tax other income/expense —————— — Net income before discontinued operations 8.61 B7.61 B7.71 B7.08 B7.55 B6.5 B 28.84 B Discontinued operations —————— — Net income 8.61 B7.61 B7.71 B7.08 B7.55 B6.5 B 28.84 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 8.61 B7.61 B7.71 B7.08 B7.55 B6.5 B 28.84 B Basic earnings per share (Basic EPS) 1.921.721.761.641.761.54 6.7 Diluted earnings per share (Diluted EPS) 1.921.721.761.641.761.54 6.7 Average basic shares outstanding 4.46 B4.3 B4.37 B4.33 B4.29 B4.3 B 17.29 B Diluted shares outstanding 4.46 B4.3 B4.37 B4.33 B4.29 B4.3 B 17.29 B EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 6.26 B6.58 B5.7 B6.1 B6.47 B7.71 B 25.99 B