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v3.25.3

Condensed Consolidated Statement Of Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues and other income |  |  |  |
Revenues | $ 85,294 | $ 90,016 | $ 249,930 | $ 266,159
Costs and other deductions |  |  |  |
Crude oil and product purchases | 47,928 | 51,261 | 140,043 | 153,061
Production and manufacturing expenses | 10,094 | 9,881 | 30,279 | 28,776
Selling, general and administrative expenses | 3,032 | 2,296 | 8,100 | 7,359
Depreciation and depletion (includes impairments) | 6,475 | 6,258 | 18,278 | 16,857
Exploration expenses, including dry holes | 149 | 339 | 464 | 640
Non-service pension and postretirement benefit expense | 119 | 33 | 322 | 90
Interest expense | 90 | 207 | 440 | 699
Other taxes and duties | 6,475 | 6,715 | 18,767 | 19,617
Total costs and other deductions | 74,362 | 76,990 | 216,693 | 227,099
Income (loss) before income taxes | 10,932 | 13,026 | 33,237 | 39,060
Income tax expense (benefit) | 3,164 | 4,055 | 10,082 | 11,952
Net income (loss) including noncontrolling interests | 7,768 | 8,971 | 23,155 | 27,108
Net income (loss) attributable to noncontrolling interests | 220 | 361 | 812 | 1,038
Net income (loss) attributable to ExxonMobil | $ 7,548 | $ 8,610 | $ 22,343 | $ 26,070
Earnings (loss) per common share, basic (in dollars per share) | $ 1.76 | $ 1.92 | $ 5.16 | $ 6.12
Earnings (loss) per common share, diluted (in dollars per share) | $ 1.76 | $ 1.92 | $ 5.16 | $ 6.12
Sales and other operating revenue |  |  |  |
Revenues and other income |  |  |  |
Revenues | $ 83,331 | $ 87,792 | $ 243,866 | $ 258,189
Income from equity affiliates |  |  |  |
Revenues and other income |  |  |  |
Revenues | 1,267 | 1,481 | 4,098 | 5,067
Other income |  |  |  |
Revenues and other income |  |  |  |
Revenues | $ 696 | $ 743 | $ 1,966 | $ 2,903

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-23 + Details
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