XOM ExxonMobil FILING REVIEW ONLY
FORM 10-K · FY2025 ENDED 2025-12-31 · FILED 2026-02-18 · SHARE COUNT AS FILED
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Diluted weighted-average shares: the average share count across the fiscal year, including shares that in-the-money options and awards would add — the denominator of diluted EPS.
· EDGAR ↗

The company engages in exploration for, and production of, crude oil and natural gas, and in the manufacture, trade, transport and sale of crude oil, natural gas, petroleum products, petrochemicals, and specialty products. It also pursues lower-emission and other new business activities, including carbon capture and storage, hydrogen and ammonia, lower-emission fuels, resin systems, carbon materials, low-carbon data centers, and lithium. Affiliates conduct research programs supporting these businesses, and operations are conducted through divisions and affiliated companies operating or marketing products in the United States and most other countries of the world.

S&P 500 · ENERGY · CIK 34088
REVENUE$332.2B-5.0% YoY
NET INCOME$28.8B-14.4% YoY
OPERATING CASH FLOW$52.0B-5.5% YoY
FREE CASH FLOW
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Free cash flow = operating cash flow − capital expenditure, both as filed.
$23.6B-23.1% YoY
69
FILING SCORE / 100
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How the score is computed: 1 management claims are checked against the filed statements and 4 earnings-quality warning signs are computed from them. Each check earns 2 points when the numbers fully back it, 1 when partly, 0 when they contradict or flag red — 1/2 on claims and 7/8 on warning signs, averaged to 0–100. 70+ reads strong; 45–69 mixed; below 45 weak. Every check's arithmetic is on this page.
MIXED5 CHECKS · 0 red · 1 watchNEXT 10-Q ~AUG 2026 (EST.)
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Estimated from the filer's own quarter cadence: last filed quarter end + one quarter; filing typically ~40 days later. An estimate, not an announcement.
Statements & commentary
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Statements as filed on the left — every figure from the company's own XBRL filing, in millions of dollars. What management wrote on the right, quoted verbatim. Open any claim for its arithmetic. The gold number beside a statement line counts the claims resting on that line. ✓ matches · ◐ partly · ✗ contradicts or red flag · ◐ watch.
EVERY FIGURE AS FILED · $M EXCEPT PER-SHARE
Income statement · $ millions202520242023
Total revenues332,238349,585344,5821
· Sales and other operating revenue323,905339,247334,697
· Income from equity affiliates5,0646,1946,385
· Other revenue3,2694,1443,500
Research and development1,2001,000900
Selling, general and administrative11,1289,9769,919
Depreciation, depletion and amortization25,99323,44220,641
Total operating expenses290,970300,712291,799
Interest expense603996849
Income before income taxes41,26848,87352,783
Income tax provision11,50413,81015,4291
Net income incl. noncontrolling interests29,76435,06337,3541
Less: noncontrolling interests9201,3831,344
Net income attributable to common28,84433,68036,0101
Diluted earnings per share$6.70$7.84$8.89
Cash flow · $ millions202520242023
Net income incl. noncontrolling interests29,76435,06337,354
Depreciation, depletion and amortization25,99323,44220,641
Deferred income taxes765(865)634
Change in inventories4,3001,8123,472
Change in payables(222)5,627(4,727)
Net cash provided by operating activities51,97055,02255,3692
Capital expenditure28,35824,30621,9191
Net cash used in investing activities(25,927)(19,938)(19,274)
Dividends paid17,23116,70414,9411
Repurchases of common stock20,27319,62917,7481
Debt issued2,311899939
Debt repaid1,1081,15015
Net cash used in financing activities(39,081)(42,789)(34,297)
Cash and equivalents at end of period10,68123,18731,568
Balance sheet · $ millions20252024
Cash and cash equivalents10,68123,029
Receivables, net35,74435,2821
Total current assets83,38291,990
Property, plant and equipment, net299,373294,318
Total assets448,980453,475
Current debt9,2964,955
Total current liabilities72,33070,307
Long-term debt34,24136,755
Total liabilities182,354182,869
Stockholders' equity259,386263,705
Noncontrolling interests7,2406,901
Total equity266,626270,606
Largest FY/FY moves · $ millions, ranked by |Δ|FY2025FY2024Δ $Δ %Reading
Total revenues · IS332,238349,585−17,347-5.0%
· Sales and other operating revenue · IS323,905339,247−15,342-4.5%
Cash and equivalents at end of period · CF10,68123,187−12,506-53.9%
Cash and cash equivalents · BS10,68123,029−12,348-53.6%
Total operating expenses · IS290,970300,712−9,742-3.2%
Total current assets · BS83,38291,990−8,608-9.4%
Income before income taxes · IS41,26848,873−7,605-15.6%
Net cash used in investing activities · CF(25,927)(19,938)−5,989-30.0%
Change in payables · CF(222)5,627−5,849-103.9%
Net income incl. noncontrolling interests · IS29,76435,063−5,299-15.1%
Net income incl. noncontrolling interests · CF29,76435,063−5,299-15.1%
Property, plant and equipment, net · BS299,373294,318+5,055+1.7%
Net income attributable to common · IS28,84433,680−4,836-14.4%
Total assets · BS448,980453,475−4,495-1.0%
Business quality — Buffett/Munger screen · deterministic · not part of the filing scoreValueReading
Return on equity
net income ÷ average of start- and end-of-year equity
11.0%
sector median 14.3%
adequate
Share count, year-end
(year-end shares − prior year-end) ÷ prior year-end
-4.0%
sector median +0.0%
shrinking
Debt to equity
(current debt + long-term debt) ÷ year-end equity
0.17
sector median 0.49
low
FCF consistency, 5yr
operating cash flow − capital expenditure, per year
positive 5 of 5consistent
Margin stability
pre-tax income ÷ revenue, swing across up to five years
pre-tax margin 12.4%
sector median 14.6%
cyclical
Quarterly · as filed in 10-Q/10-K · $ millionsSEP 24MAR 25JUN 25SEP 25MAR 26
Total revenues90,01683,13081,50685,29485,138
Selling, general and administrative2,2962,5402,5283,0322,684
Depreciation, depletion and amortization6,2585,7026,1016,4756,771
Total operating expenses76,99071,53070,80174,36278,171
Interest expense20720514590295
Income before income taxes13,02611,60010,70510,9326,967
Income tax provision4,0553,5673,3513,1642,495
Net income incl. noncontrolling interests8,9718,0337,3547,7684,472
Less: noncontrolling interests361320272220289
Net income attributable to common8,6107,7137,0827,5484,183
Diluted earnings per share$1.92$1.76$1.64$1.76$1.00
Net cash provided by operating activities12,9538,705
Largest QoQ moves · latest vs prior filed quarterPriorLatestΔ $Δ %
Net cash provided by operating activities12,9538,705−4,248-32.8%
Income before income taxes10,9326,967−3,965-36.3%
Total operating expenses74,36278,171+3,809+5.1%
Net income attributable to common7,5484,183−3,365-44.6%
Net income incl. noncontrolling interests7,7684,472−3,296-42.4%
Income tax provision3,1642,495−669-21.1%
Selling, general and administrative3,0322,684−348-11.5%
Depreciation, depletion and amortization6,4756,771+296+4.6%
Ownership — insiders & floatForm 4 + 10-K cover · open-market trades onlyValueReading
Public float$460,000M10-K cover · as of 2025-06-30
Insider Form 4s, 90d4 filings · 0 buys / 1 sellsnet selling · −$276,556,000
· Exxon Mobil CorpSELL $276,556,000Form 4 filed 2026-05-22 · open market
Insider ownership %needs the proxy statement — not read yet, never estimated
Institutional %needs 13F aggregation — not read yet, never estimated
Five-year seriesEACH OPENS ITS OWN PAGE WITH DERIVATION AND HISTORY
Terms and acronyms used on this page
Income statement & cash flow
OCFOperating cash flow — net cash provided by operating activities, as reported.
FCFFree cash flow. Not a GAAP measure and not defined in this filing. Derived here as operating cash flow less additions to oil and gas property less leasehold acquisitions. The method is shown wherever the figure is used.
Balance sheet & market
Public floatThe market value of shares held by non-affiliates, disclosed on the 10-K cover at the prior 30 June. Converting it to a float percentage needs a share price on that date, which the filing does not contain.
Filing & document terms
10-KThe annual report filed with the SEC. Item 7 is management's discussion and analysis; Item 1A is risk factors; Item 8 and Item 15 carry the audited financial statements.
YoY · CAGRYear over year · compound annual growth rate.
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Not investment advice. DHI Signal publishes impersonal, rules-based research; no recommendation to buy or sell any security is made or implied. Every statement figure is transcribed from ExxonMobil's Form 10-K for FY2025 (accession 0000034088-26-000045), pulled from EDGAR XBRL. Derived measures are computed only from lines shown on this page and the arithmetic is displayed so it can be checked. XOM is not in the tracked book. Market posture attaches only when the dashboard feed carries the name; this page computes none of it.