What is Imperial Oil's SG&A?

Imperial Oil (IMO) reported SG&A of $397M in Q1 2026.

How has Imperial Oil's SG&A changed year-over-year?

Imperial Oil's SG&A increased by 53.3% year-over-year, from $259M to $397M.

What is the long-term trend for Imperial Oil's SG&A?

Over 2 years (2022 to 2025), Imperial Oil's SG&A has grown at a 25.4% compound annual growth rate (CAGR), from $882M to $1.39B.

Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.

Imperial Oil IMO SG&A

SG&A at other companies

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$79M+8.2%

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$115M+10.6%

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$2.68B+5.7%

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$1.07B-12.7%

Marathon PetroleumMPC

$867M+10.7%

EQT CorporationEQT

$95.75M+4.7%

Segments

By segment

See full

Downstream$180M+3.4%

Chemical$22M0.0%

Upstream$0—

Other financials

Income statement

See full

Revenue$12.4B-0.6%

Net income$940.0M-27.0%

EPS (diluted)$1.94-23.0%

Balance sheet

See full

Cash & equivalents$1.0B-41.7%

Total debt$4.2B-0.4%

Total equity$22.7B-6.8%

Total assets$45.5B+3.6%

Cash flow

See full

Operating cash flow$756.0M-50.5%

CapEx$475.0M+19.3%

Free cash flow$281.0M-75.1%

Valuation

See full

Market cap$54.43B+71.8%

Enterprise value$57.62B+69.2%

P/E18.6×+12.2×

P/S1.2×+0.5×

Profitability

See full

Net margin6.2%-3.2pp

FCF margin8.2%-0.8pp

Returns & leverage

See full

Return on equity12.4%-8.2pp

Debt / equity0.2×0.0×

Current ratio1.2×-0.2×

Where this comes from

Reported directly by Imperial Oil in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The official record: Imperial Oil’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Imperial Oil's SG&A?: Imperial Oil (IMO) reported SG&A of $397M in Q1 2026.
How has Imperial Oil's SG&A changed year-over-year?: Imperial Oil's SG&A increased by 53.3% year-over-year, from $259M to $397M.
What is the long-term trend for Imperial Oil's SG&A?: Over 2 years (2022 to 2025), Imperial Oil's SG&A has grown at a 25.4% compound annual growth rate (CAGR), from $882M to $1.39B.
What does SG&A mean?: Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.