Filing Flows › ExxonMobil Holdings (XOM) › Q3 2026 › vs Q3 2025
ExxonMobil Holdings (XOM) Q3 2026 vs Q3 2025 (year over year)
ExxonMobil Holdings's revenue rose $27.9B (+33%) from $85.3B in Q3 2025 to $113.2B in Q3 2026. The biggest changes: Sales and other operating revenue +$27.2B (+33%); Other income +$839M (+121%); Income from equity affiliates −$141M (-11%). Operating margin 18.8% against 12.8% (+5.9 pts).
ExxonMobil Holdings, Q3 2026: revenue $113.2B (+33% year over year), operating margin 18.8%, net earnings $15.4B, operating cash flow $25.6B. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 18.8% | 12.8% | +5.9 pts |
| Net margin | 13.6% | 8.8% | +4.8 pts |
| Free cash flow margin | 16.3% | 7.1% | +9.2 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Sales and other operating revenue | $110.5B | $83.3B | $27.2B | +33% |
| Other income | $1.5B | $696M | $839M | +121% |
| Income from equity affiliates | $1.1B | $1.3B | −$141M | -11% |
| Revenue | $113.2B | $85.3B | $27.9B | +33% |
| Operating profit | $21.2B | $10.9B | $10.3B | +94% |
| Costs & expenses | $91.9B | $74.4B | $17.6B | +24% |
| Pre-tax earnings | $21.2B | $10.9B | $10.3B | +94% |
| SG&A | $2.7B | $3.0B | −$355M | -12% |
| Other operating costs | $89.3B | $71.3B | $17.9B | +25% |
| Net earnings | $15.4B | $7.5B | $7.9B | +104% |
| Minority interests | $609M | $220M | $389M | +177% |
| Income tax | $5.2B | $3.2B | $2.0B | +65% |
| Depreciation & amortization | $6.8B | $6.5B | $328M | +5% |
| Working capital & other | $3.4B | $765M | $2.7B | +349% |
| Operating cash flow | $25.6B | $14.8B | $10.9B | +73% |
| Free cash flow (OCF − capex) | $18.5B | $6.1B | $12.4B | +205% |
| Capital expenditures | $7.2B | $8.7B | −$1.5B | -18% |
Questions
How much did ExxonMobil Holdings's revenue grow year over year in Q3 2026?
ExxonMobil Holdings's revenue rose $27.9B (+33%) from $85.3B in Q3 2025 to $113.2B in Q3 2026.
What drove ExxonMobil Holdings's revenue change in Q3 2026?
Sales and other operating revenue +$27.2B (+33%); Other income +$839M (+121%); Income from equity affiliates −$141M (-11%).