Operating Expenses

Operating Lease Cost

Imperial Oil Operating Lease Cost remained flat by 0.0% to $26.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5.4%, from $27.75M to $26.25M. Over 4 years (FY 2021 to FY 2025), Operating Lease Cost shows a downward trend with a -3.9% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2020
Last reportedQ4 2025Feb 18, 2026
Metric ID: ibm_operating_lease_cost

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$123.00M$119.00M$114.00M$111.00M$105.00M
YoY Change-3.3%-4.2%-2.6%-5.4%
Range$105.00M$123.00M
CAGR-3.9%
Avg YoY Growth-3.9%
Median YoY Growth-3.7%
Current Streak4+ years decline

Operating Lease Cost at Other Companies

Frequently Asked Questions

What is Imperial Oil's operating lease cost?
Imperial Oil (IMO) reported operating lease cost of $26.25M in Q4 2025.
How has Imperial Oil's operating lease cost changed year-over-year?
Imperial Oil's operating lease cost decreased by 5.4% year-over-year, from $27.75M to $26.25M.
What is the long-term trend for Imperial Oil's operating lease cost?
Over 4 years (2021 to 2025), Imperial Oil's operating lease cost has grown at a -3.9% compound annual growth rate (CAGR), from $123.00M to $105.00M.