EXXON MOBIL CORP (XOM) Earnings History

EXXON MOBIL CORP - Q3 FY2025 Earnings

Filed at: Oct 30, 2025, 8:00 PM EDT|Read from source

EXECUTIVE SUMMARY

ExxonMobil reported strong third-quarter earnings and cash flow, driven by operational execution and strategic growth initiatives in key areas like the Permian Basin and Guyana. The company continued to return significant capital to shareholders while advancing its long-term project pipeline.

POSITIVE HIGHLIGHTS

  • •

    Generated strong third-quarter earnings of $7.5 billion and cash flow from operations of $14.8 billion.

    positive
  • •

    Returned $9.4 billion to shareholders in the quarter, including $4.2 billion in dividends and $5.1 billion in share repurchases.

    positive
  • •

    Advanced growth ambitions with Permian acreage acquisitions and started up eight of 10 key projects for 2025.

    positive
  • •

    Guyana production surpassed 700,000 barrels per day, with the Yellowtail development starting up early and under budget.

    positive
  • •

    Permian production reached nearly 1.7 million oil-equivalent barrels per day, with proprietary technologies improving well recoveries.

    positive

CONCERNS & RISKS

  • •

    Year-to-date earnings of $22.3 billion decreased by $3.7 billion compared to the same period last year.

    negative
  • •

    Year-to-date earnings were impacted by weaker crude prices and bottom-of-cycle chemical margins.

    attention
  • •

    Corporate and Financing net charges increased by $1.1 billion year-to-date compared to the prior year, due to lower interest income and increased pension-related expenses.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$85.29B
-5.2%
Prior year: $90.02B
Annual (YTD)
$249.93B
N/A
Prior year: $266.16B
Net Income
Quarterly
$7.55B
-12.3%
Prior year: $8.61B
Annual (YTD)
$22.34B
N/A
Prior year: $26.07B
EPS (Diluted)
Quarterly
$1.76
-8.3%
Prior year: $1.92
Annual (YTD)
$5.16
N/A
Prior year: $6.12
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
$1.76
-8.3%
Prior year: $1.92
Annual (YTD)
$5.16
N/A
Prior year: $6.12

MARGIN ANALYSIS

Net Margin
Current Quarter
8.9%
Prior Year
9.6%
YoY Change
-63 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

SPECIAL ITEMS & ADJUSTMENTS

Q3 2025
Impairments
Impacted GAAP earnings
+$155M
$0.04 per share
Q3 2025
Restructuring charges
Impacted GAAP earnings
+$355M
$0.08 per share
Total Impact
+$510M$0.12 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

ExxonMobil had a strong third quarter, continuing to demonstrate that we are truly in a league of our own.

— EXXON MOBIL CORP, Q3 FY2025 2025 Earnings Call

Delivered the highest earnings per share compared to other quarters in a similar oil-price environment.

— EXXON MOBIL CORP, Q3 FY2025 2025 Earnings Call

Broke records with quarterly production surpassing 700,000 barrels per day in Guyana, and started up the Yellowtail development four months early and under budget.

— EXXON MOBIL CORP, Q3 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Guyana Production
700.0K
barrels per day
Permian Production
1.7M
oil-equivalent barrels per day
Structural Cost Savings
2200.0M
dollars

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.