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Disclosures about Segments and Related Information | 6 Months Ended
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Jun. 30, 2025
Segment Reporting, Measurement Disclosures [Abstract] |
Disclosures about Segments and Related Information | Note 8. Disclosures about Segments and Related Information
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
Three Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 5,939 |  | 3,286 |  | 25,072 |  | 34,917 |  | 1,970 |  | 3,700 |  | 1,438 |  | 3,134 |  | 79,456 |
Income from equity affiliates | 5 |  | 1,300 |  | 36 |  | 28 |  | 38 |  | 129 |  | 3 |  | (10) |  | 1,529 |
Intersegment revenue | 6,230 |  | 8,824 |  | 4,502 |  | 6,512 |  | 1,668 |  | 790 |  | 551 |  | 113 |  | 29,190 |
Other income | 93 |  | 23 |  | 26 |  | 54 |  | — |  | 3 |  | 2 |  | 31 |  | 232 |
Segment revenues and other income | 12,267 |  | 13,433 |  | 29,636 |  | 41,511 |  | 3,676 |  | 4,622 |  | 1,994 |  | 3,268 |  | 110,407 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 4,533 |  | 2,006 |  | 25,515 |  | 33,551 |  | 2,136 |  | 3,204 |  | 1,073 |  | 2,025 |  | 74,043 |
Operating expenses, excl. depreciation and depletion (1) | 2,716 |  | 2,480 |  | 1,940 |  | 2,272 |  | 1,096 |  | 1,194 |  | 510 |  | 556 |  | 12,764 |
Depreciation and depletion (includes impairments) | 3,356 |  | 1,733 |  | 198 |  | 170 |  | 148 |  | 138 |  | 27 |  | 43 |  | 5,813 |
Interest expense | 22 |  | 16 |  | (1) |  | 1 |  | — |  | — |  | — |  | 2 |  | 40 |
Other taxes and duties | 49 |  | 531 |  | 830 |  | 4,744 |  | 18 |  | 39 |  | 1 |  | 44 |  | 6,256 |
Total costs and other deductions | 10,676 |  | 6,766 |  | 28,482 |  | 40,738 |  | 3,398 |  | 4,575 |  | 1,611 |  | 2,670 |  | 98,916 |
Segment income (loss) before income taxes | 1,591 |  | 6,667 |  | 1,154 |  | 773 |  | 278 |  | 47 |  | 383 |  | 598 |  | 11,491 |
Income tax expense (benefit) | 379 |  | 2,332 |  | 264 |  | 159 |  | 23 |  | 3 |  | 91 |  | 106 |  | 3,357 |
Segment net income (loss) incl. noncontrolling interests | 1,212 |  | 4,335 |  | 890 |  | 614 |  | 255 |  | 44 |  | 292 |  | 492 |  | 8,134 |
Net income (loss) attributable to noncontrolling interests | — |  | 145 |  | 65 |  | 73 |  | — |  | 6 |  | 1 |  | 3 |  | 293 |
Segment income (loss) | 1,212 |  | 4,190 |  | 825 |  | 541 |  | 255 |  | 38 |  | 291 |  | 489 |  | 7,841 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |
Segment revenues and other income | 110,407 |  |  |  |  |  |  |
Other revenues (2) | 289 |  |  |  |  |  |  |
Elimination of intersegment revenues | (29,190) |  |  |  |  |  |  |
Total consolidated revenues and other income | 81,506 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment income (loss) | 7,841 |  |  |  |  |  |  |
Corporate and Financing income (loss) | (759) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 7,082 |  |  |  |  |  |  |
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
Three Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 3,047 |  | 2,022 |  | 145 |  | 258 |  | 161 |  | 101 |  | 39 |  | 50 |  | 5,823 |
As of June 30, 2025 |  |  |  |  |  |  |  |  |
Investments in equity companies | 5,107 |  | 19,846 |  | 462 |  | 983 |  | 3,008 |  | 2,598 |  | — |  | 793 |  | 32,797 |
Total assets | 152,661 |  | 134,033 |  | 32,412 |  | 46,120 |  | 17,456 |  | 18,433 |  | 2,674 |  | 8,476 |  | 412,265 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Three Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 5,823 |  | 532 |  | 6,355 |  |  |  |
As of June 30, 2025 |  |  |  |  |  |  |  |  |
Investments in equity companies | 32,797 |  | (140) |  | 32,657 |  |  |  |
Total assets | 412,265 |  | 35,332 |  | 447,597 |  |  |  |
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $312 million.
(3) Includes non-cash additions.
Due to rounding, numbers presented may not add up precisely to the totals indicated.
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
Three Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 6,729 |  | 3,317 |  | 26,415 |  | 43,014 |  | 2,213 |  | 3,620 |  | 1,538 |  | 3,115 |  | 89,961 |
Income from equity affiliates | 21 |  | 1,564 |  | 37 |  | (26) |  | 32 |  | 169 |  | — |  | (12) |  | 1,785 |
Intersegment revenue | 5,545 |  | 11,043 |  | 6,537 |  | 6,395 |  | 1,950 |  | 998 |  | 634 |  | 151 |  | 33,253 |
Other income | 736 |  | (125) |  | 79 |  | 46 |  | — |  | — |  | 4 |  | 23 |  | 763 |
Segment revenues and other income | 13,031 |  | 15,799 |  | 33,068 |  | 49,429 |  | 4,195 |  | 4,787 |  | 2,176 |  | 3,277 |  | 125,762 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 4,319 |  | 2,538 |  | 29,354 |  | 41,584 |  | 2,182 |  | 3,195 |  | 1,103 |  | 2,307 |  | 86,582 |
Operating expenses, excl. depreciation and depletion (1) | 2,605 |  | 2,710 |  | 2,033 |  | 2,176 |  | 1,194 |  | 1,120 |  | 467 |  | 547 |  | 12,852 |
Depreciation and depletion (includes impairments) | 2,792 |  | 2,039 |  | 197 |  | 178 |  | 144 |  | 110 |  | 22 |  | 34 |  | 5,516 |
Interest expense | 46 |  | 18 |  | 2 |  | 1 |  | — |  | 1 |  | — |  | — |  | 68 |
Other taxes and duties | 104 |  | 687 |  | 873 |  | 4,841 |  | 2 |  | 20 |  | — |  | 51 |  | 6,578 |
Total costs and other deductions | 9,866 |  | 7,992 |  | 32,459 |  | 48,780 |  | 3,522 |  | 4,446 |  | 1,592 |  | 2,939 |  | 111,596 |
Segment income (loss) before income taxes | 3,165 |  | 7,807 |  | 609 |  | 649 |  | 673 |  | 341 |  | 584 |  | 338 |  | 14,166 |
Income tax expense (benefit) | 735 |  | 2,954 |  | 104 |  | 92 |  | 147 |  | 76 |  | 136 |  | 31 |  | 4,275 |
Segment net income (loss) incl. noncontrolling interests | 2,430 |  | 4,853 |  | 505 |  | 557 |  | 526 |  | 265 |  | 448 |  | 307 |  | 9,891 |
Net income (loss) attributable to noncontrolling interests | — |  | 209 |  | 55 |  | 61 |  | — |  | 12 |  | 1 |  | 3 |  | 341 |
Segment income (loss) | 2,430 |  | 4,644 |  | 450 |  | 496 |  | 526 |  | 253 |  | 447 |  | 304 |  | 9,550 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |
Segment revenues and other income | 125,762 |  |  |  |  |  |  |
Other revenues (2) | 551 |  |  |  |  |  |  |
Elimination of intersegment revenues | (33,253) |  |  |  |  |  |  |
Total consolidated revenues and other income | 93,060 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment income (loss) | 9,550 |  |  |  |  |  |  |
Corporate and Financing income (loss) | (310) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 9,240 |  |  |  |  |  |  |
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
Three Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 86,884 |  | 2,474 |  | 160 |  | 345 |  | 104 |  | 298 |  | 44 |  | 64 |  | 90,373 |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
Investments in equity companies | 4,884 |  | 21,396 |  | 444 |  | 915 |  | 3,016 |  | 2,649 |  | — |  | 814 |  | 34,118 |
Total assets | 154,914 |  | 134,609 |  | 32,143 |  | 43,399 |  | 17,445 |  | 17,692 |  | 2,882 |  | 8,040 |  | 411,124 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Three Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 90,373 |  | 431 |  | 90,804 |  |  |  |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
Investments in equity companies | 34,118 |  | (108) |  | 34,010 |  |  |  |
Total assets | 411,124 |  | 42,351 |  | 453,475 |  |  |  |
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $433 million.
(3) Includes non-cash additions.
Due to rounding, numbers presented may not add up precisely to the totals indicated.
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
Six Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 13,257 |  | 7,246 |  | 48,957 |  | 70,994 |  | 3,992 |  | 7,085 |  | 2,805 |  | 6,159 |  | 160,495 |
Income from equity affiliates | 9 |  | 2,547 |  | 72 |  | 29 |  | 61 |  | 269 |  | 3 |  | (32) |  | 2,958 |
Intersegment revenue | 12,786 |  | 18,674 |  | 9,126 |  | 13,184 |  | 3,343 |  | 1,529 |  | 1,100 |  | 227 |  | 59,969 |
Other income | (42) |  | 397 |  | 82 |  | 78 |  | 1 |  | 2 |  | 2 |  | 58 |  | 578 |
Segment revenues and other income | 26,010 |  | 28,864 |  | 58,237 |  | 84,285 |  | 7,397 |  | 8,885 |  | 3,910 |  | 6,412 |  | 224,000 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 9,962 |  | 5,267 |  | 50,621 |  | 68,597 |  | 4,290 |  | 6,219 |  | 2,070 |  | 4,104 |  | 151,130 |
Operating expenses, excl. depreciation and depletion (1) | 5,479 |  | 4,761 |  | 4,022 |  | 4,431 |  | 2,159 |  | 2,278 |  | 982 |  | 1,126 |  | 25,238 |
Depreciation and depletion (includes impairments) | 6,394 |  | 3,422 |  | 393 |  | 343 |  | 293 |  | 260 |  | 54 |  | 81 |  | 11,240 |
Interest expense | 59 |  | 22 |  | (1) |  | 2 |  | — |  | — |  | — |  | 2 |  | 84 |
Other taxes and duties | 113 |  | 1,070 |  | 1,617 |  | 9,306 |  | 34 |  | 61 |  | 3 |  | 88 |  | 12,292 |
Total costs and other deductions | 22,007 |  | 14,542 |  | 56,652 |  | 82,679 |  | 6,776 |  | 8,818 |  | 3,109 |  | 5,401 |  | 199,984 |
Segment income (loss) before income taxes | 4,003 |  | 14,322 |  | 1,585 |  | 1,606 |  | 621 |  | 67 |  | 801 |  | 1,011 |  | 24,016 |
Income tax expense (benefit) | 921 |  | 4,930 |  | 358 |  | 346 |  | 111 |  | (3) |  | 187 |  | 183 |  | 7,033 |
Segment net income (loss) incl. noncontrolling interests | 3,082 |  | 9,392 |  | 1,227 |  | 1,260 |  | 510 |  | 70 |  | 614 |  | 828 |  | 16,983 |
Net income (loss) attributable to noncontrolling interests | — |  | 316 |  | 105 |  | 189 |  | — |  | 14 |  | 1 |  | 6 |  | 631 |
Segment income (loss) | 3,082 |  | 9,076 |  | 1,122 |  | 1,071 |  | 510 |  | 56 |  | 613 |  | 822 |  | 16,352 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |  |  |
Segment revenues and other income |  | 224,000 |  |  |  |  |  |  |
Other revenues (2) |  | 605 |  |  |  |  |  |  |
Elimination of intersegment revenues |  | (59,969) |  |  |  |  |  |  |
Total consolidated revenues and other income | 164,636 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment income (loss) |  | 16,352 |  |  |  |  |  |  |
Corporate and Financing income (loss) |  |  | (1,557) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 14,795 |  |  |  |  |  |  |
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
Six Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 5,827 |  | 4,044 |  | 261 |  | 486 |  | 306 |  | 218 |  | 88 |  | 103 |  | 11,333 |
As of June 30, 2025 |  |  |  |  |  |  |  |  |
Investments in equity companies | 5,107 |  | 19,846 |  | 462 |  | 983 |  | 3,008 |  | 2,598 |  | — |  | 793 |  | 32,797 |
Total assets | 152,661 |  | 134,033 |  | 32,412 |  | 46,120 |  | 17,456 |  | 18,433 |  | 2,674 |  | 8,476 |  | 412,265 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Six Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 11,333 |  | 1,051 |  | 12,384 |  |  |  |
As of June 30, 2025 |  |  |  |  |  |  |  |  |
Investments in equity companies | 32,797 |  | (140) |  | 32,657 |  |  |  |
Total assets | 412,265 |  | 35,332 |  | 447,597 |  |  |  |
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $675 million.
(3) Includes non-cash additions.
Due to rounding, numbers presented may not add up precisely to the totals indicated.
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
Six Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 8,919 |  | 6,843 |  | 51,218 |  | 82,423 |  | 4,407 |  | 7,266 |  | 3,007 |  | 6,265 |  | 170,348 |
Income from equity affiliates | (84) |  | 3,272 |  | 70 |  | (1) |  | 89 |  | 374 |  | — |  | (21) |  | 3,699 |
Intersegment revenue | 11,533 |  | 21,023 |  | 13,095 |  | 13,147 |  | 3,815 |  | 2,023 |  | 1,289 |  | 315 |  | 66,240 |
Other income | 697 |  | 12 |  | 122 |  | 65 |  | 1 |  | 5 |  | 7 |  | 55 |  | 964 |
Segment revenues and other income | 21,065 |  | 31,150 |  | 64,505 |  | 95,634 |  | 8,312 |  | 9,668 |  | 4,303 |  | 6,614 |  | 241,251 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 7,312 |  | 5,021 |  | 56,630 |  | 79,935 |  | 4,473 |  | 6,546 |  | 2,249 |  | 4,592 |  | 166,758 |
Operating expenses, excl. depreciation and depletion (1) | 4,332 |  | 5,340 |  | 4,047 |  | 4,314 |  | 2,185 |  | 2,180 |  | 895 |  | 1,082 |  | 24,375 |
Depreciation and depletion (includes impairments) | 4,634 |  | 4,074 |  | 393 |  | 367 |  | 303 |  | 219 |  | 44 |  | 73 |  | 10,107 |
Interest expense | 74 |  | 33 |  | 3 |  | 3 |  | — |  | 1 |  | — |  | 1 |  | 115 |
Other taxes and duties | 202 |  | 1,300 |  | 1,693 |  | 9,544 |  | 19 |  | 39 |  | 2 |  | 103 |  | 12,902 |
Total costs and other deductions | 16,554 |  | 15,768 |  | 62,766 |  | 94,163 |  | 6,980 |  | 8,985 |  | 3,190 |  | 5,851 |  | 214,257 |
Segment income (loss) before income taxes | 4,511 |  | 15,382 |  | 1,739 |  | 1,471 |  | 1,332 |  | 683 |  | 1,113 |  | 763 |  | 26,994 |
Income tax expense (benefit) | 1,027 |  | 5,779 |  | 340 |  | 230 |  | 302 |  | 126 |  | 261 |  | 94 |  | 8,159 |
Segment net income (loss) incl. noncontrolling interests | 3,484 |  | 9,603 |  | 1,399 |  | 1,241 |  | 1,030 |  | 557 |  | 852 |  | 669 |  | 18,835 |
Net income (loss) attributable to noncontrolling interests | — |  | 353 |  | 113 |  | 205 |  | — |  | 23 |  | 1 |  | 8 |  | 703 |
Segment income (loss) | 3,484 |  | 9,250 |  | 1,286 |  | 1,036 |  | 1,030 |  | 534 |  | 851 |  | 661 |  | 18,132 |
Reconciliation of consolidated revenue |  |  |  |  |  |  |  |  |
Segment revenues and other income |  | 241,251 |  |  |  |  |  |  |
Other revenues (2) |  | 1,132 |  |  |  |  |  |  |
Elimination of intersegment revenues |  | (66,240) |  |  |  |  |  |  |
Total consolidated revenues and other income | 176,143 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment income (loss) |  | 18,132 |  |  |  |  |  |  |
Corporate and Financing income (loss) |  |  | (672) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 17,460 |  |  |  |  |  |  |
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
Six Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 88,912 |  | 4,138 |  | 302 |  | 666 |  | 204 |  | 533 |  | 58 |  | 122 |  | 94,935 |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
Investments in equity companies | 4,884 |  | 21,396 |  | 444 |  | 915 |  | 3,016 |  | 2,649 |  | — |  | 814 |  | 34,118 |
Total assets | 154,914 |  | 134,609 |  | 32,143 |  | 43,399 |  | 17,445 |  | 17,692 |  | 2,882 |  | 8,040 |  | 411,124 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Six Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 94,935 |  | 943 |  | 95,878 |  |  |  |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
Investments in equity companies | 34,118 |  | (108) |  | 34,010 |  |  |  |
Total assets | 411,124 |  | 42,351 |  | 453,475 |  |  |  |
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $907 million.
(3) Includes non-cash additions.
Due to rounding, numbers presented may not add up precisely to the totals indicated.
Revenue from Contracts with Customers Sales and other operating revenue include both revenue within the scope of ASC 606 and outside the scope of ASC 606. Trade receivables in Notes and accounts receivable – net reported on the Balance Sheet also includes both receivables within the scope of ASC 606 and those outside the scope of ASC 606. Revenue and receivables outside the scope of ASC 606 primarily relate to physically settled commodity contracts accounted for as derivatives. Contractual terms, credit quality, and type of customer are generally similar between those revenues and receivables within the scope of ASC 606 and those outside it.
Sales and other operating revenue (millions of dollars) | Three Months Ended June 30, | Six Months Ended June 30,
2025 | 2024 | 2025 | 2024
Revenue from contracts with customers | 56,680 |  | 64,181 |  | 113,611 |  | 122,600 |
Revenue outside the scope of ASC 606 | 22,797 |  | 25,805 |  | 46,924 |  | 47,797 |
Total | 79,477 |  | 89,986 |  | 160,535 |  | 170,397 |
Geographic Sales and Other Operating Revenue |  |  |  |
(millions of dollars) | Three Months Ended June 30, | Six Months Ended June 30,
2025 | 2024 | 2025 | 2024
United States | 34,436 |  | 36,895 |  | 69,043 |  | 67,551 |
Non-U.S. | 45,041 |  | 53,091 |  | 91,492 |  | 102,846 |
Total | 79,477 |  | 89,986 |  | 160,535 |  | 170,397 |
Significant Non-U.S. revenue sources include: (1) |  |  |  |
Canada | 6,804 |  | 8,126 |  | 13,794 |  | 15,182 |
(1) Revenue is determined by primary country of operations. Excludes certain sales and other operating revenues in non-U.S. operations where attribution to a specific country is not practicable.

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- Definition The entire disclosure for reporting segments including data and tables. 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