ExxonMobil Holdings Corporation

XOM ·Energy, Oil & Gas Refining & Marketing, United States
Analysis › KPI Dashboard

As of Fiscal Year 2025 (ended December 31, 2025)

Key KPIs at a Glance

Metric Value
Total revenue (FY2025) $323.91 billion, down about 4.5% year-over-year from $339.25 billion in FY2024
Net income attributable to ExxonMobil (FY2025) $28.84 billion
Segment earnings (FY2025) Upstream $21.4B; Energy Products $7.4B; Chemical Products $0.8B; Specialty Products $2.9B; Corporate and Financing -$3.6B (loss)
Total production (FY2025) 4.7 million oil-equivalent barrels per day, the highest level in over 40 years
Cash capital expenditures (FY2025) $29.00 billion
Cash flow from operations (FY2025) $52.0 billion
Free cash flow (FY2025) $26.1 billion
Shareholder distributions (FY2025) $37.2 billion (dividends plus share buybacks)

Revenue by Segment (FY2025)

Total Revenue: $309.58B

External segment revenue per FY2025 Form 10-K segment note, as compiled by Bullfincher; slices sum to about $309.6B, roughly $14.3B below the $323.9B total consolidated revenue, reflecting other/unallocated revenue and intersegment eliminations

Total Revenue Growth

ExxonMobil annual earnings press releases and 10-K filings, fiscal years 2021-2025

Sources: Total revenue, net income, segment earnings, capital expenditures, cash flow, shareholder distributions and production figures are company-disclosed, from ExxonMobil's Q4/FY2025 earnings release (January 30, 2026) and FY2025 Form 10-K (filed February 18, 2026). ExxonMobil's earnings release emphasizes segment EARNINGS (net income), not segment revenue; the Corporate and Financing segment recorded a -$3.6 billion loss in FY2025, so segment earnings are shown in the KPI table rather than as a pie (a pie cannot show a negative slice). The Revenue by Segment pie instead uses external segment revenue figures compiled from the FY2025 Form 10-K's segment disclosures (Note 3) as aggregated by third-party financial data provider Bullfincher; these four reportable segments sum to about $309.6 billion versus $323.9 billion in total consolidated revenue, with the roughly $14.3 billion gap reflecting other/unallocated revenue and intersegment eliminations not attributed to a single reportable segment.