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ExxonMobil Holdings (XOM) earnings and revenue breakdown
Latest: Q3 2026 · 10-Q filed Nov 2, 2026 · ExxonMobil Holdings (XOM) Q3 2026 earnings results →
Q3 2026 Revenue up 33% year over year to $113.2B · 14¢ of every $1 of revenue kept as net profit · operating margin 18.8%
ExxonMobil Holdings made $113.2B in Q3 2026 (+33% Y/Y): Sales and other operating revenue $110.5B, Other income $1.5B, Income from equity affiliates $1.1B. Operating margin 18.8%, net earnings $15.4B. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 2, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $113.2B in Q3 2026, up 33% year over year and down 2% from the previous quarter. Sales and other operating revenue was the largest line at 98% of revenue. Sales and other operating revenue added $27.2B year over year (up 33%), 97% of the total change. Income from equity affiliates declined 11%.
Operating profit was $21.2B, a 18.8% margin (up 5.9 points year over year). Of the extra revenue versus a year earlier, 37% reached operating profit, above the 13% margin then. Total costs grew 24% against revenue growth of 33%. The fastest-growing cost line was Other operating costs (+25%). Net earnings were $15.4B, up 104% year over year. The effective tax rate was 24.6%.
Operating cash flow was $25.6B (up 73% year over year), 160% of net income including minority interests. Non-cash charges added back $6.8B of depreciation and amortization. Working capital and other items added $2.8B. Capital expenditures of $7.2B left free cash flow of $18.5B.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q3 2026 | 10-Q | Nov 2, 2026 | $113.2B | +33% | 18.8% | $15.4B | $25.6B |
| Q2 2026 | 10-Q | Aug 3, 2026 | $116.0B | +42% | 16.7% | $14.5B | — |
Charts
Interactive views
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💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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Customers and suppliers named in filings
Sells to
Buys from
- SMHI — 58% of the supplier’s revenue · Stated in 10-K (sentence) · source
- EPM — 46% of the supplier’s revenue · Stated in 10-K (sentence) · source
- PAA — 31% of the supplier’s revenue · Stated in 10-K (sentence) · source
- PAGP — 31% of the supplier’s revenue · Stated in 10-K (sentence) · source
- TALO — 23% of the supplier’s revenue · Stated in 10-K (sentence) · source
- MXC — 15% of the supplier’s revenue · Stated in 10-K (sentence) · source
- DMLP — 15% of the supplier’s revenue · Stated in 10-K (sentence) · source
- VNOM — 14% of the supplier’s revenue · Stated in 10-K (XBRL) · source
- NE — 12% of the supplier’s revenue · Stated in 10-K (sentence) · source
- MUR — 12% of the supplier’s revenue · Stated in 10-K (XBRL) · source
- MNTK — 11% of the supplier’s revenue · Stated in 10-K (sentence) · source
- MTDR · Stated in 10-K (named, share not stated) · source
ExxonMobil Holdings against its Petroleum Refining peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +33% against the peers' median +46%. Operating margin: 18.8% against the peers' median 18.7%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| XOM ExxonMobil Holdings | Q3 2026 | $113.2B | +33% | 18.8% |
| CVX Chevron | Q3 2026 | $67.8B | +36% | 20.1% |
| MPC Marathon Petroleum | Q3 2026 | $56.0B | +61% | 18.7% |
| PSX Phillips 66 | Q3 2026 | $50.5B | +46% | 14.1% |
| VLO Valero Energy | Q3 2026 | $46.1B | +43% | 19.7% |
| COP ConocoPhillips | Q3 2026 | $19.4B | +29% | 30.8% |
| SUNC SunocoCorp LLC | Q3 2026 | $18.0B | +199% | 4.1% |
| PBF PBF Energy | Q3 2026 | $12.1B | +59% | 17.3% |
| PBF Holding Co LLC | Q2 2026 | $11.7B | +56% | 10.2% |
Source: ExxonMobil Holdings 10-Q on SEC EDGAR · CIK 2115436 · Petroleum Refining
Guidance and outlook
13F: who owns XOM and who is buying
More on XOM
- How ExxonMobil Holdings makes money: revenue by segment
- ExxonMobil Holdings next earnings date and what analysts expect
- ExxonMobil Holdings stock forecast, price target and fair value
- Who owns ExxonMobil Holdings stock: holders, funds and Congress trades
- ExxonMobil Holdings guidance and outlook
- Is ExxonMobil Holdings a takeover target? LBO and rumors
- ExxonMobil Holdings recalls, complaints and regulation
History
Every quarter: Q3 2026 results · Q2 2026 results