Imperial Oil IMO Downstream — Total Costs & Expenses

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CVXDownstream — Depreciation, Depletion and Amortization

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Questions, answered.

What is Imperial Oil's downstream — total costs & expenses?

Imperial Oil (IMO) reported downstream — total costs & expenses of $13.11B in Q1 2026.

How has Imperial Oil's downstream — total costs & expenses changed year-over-year?

Imperial Oil's downstream — total costs & expenses decreased by 1.1% year-over-year, from $13.25B to $13.11B.

What is the long-term trend for Imperial Oil's downstream — total costs & expenses?

Over 4 years (2021 to 2025), Imperial Oil's downstream — total costs & expenses has grown at a 10.2% compound annual growth rate (CAGR), from $33.61B to $49.65B.

What does downstream — total costs & expenses mean?

Represents the total operating costs incurred by the downstream segment, including raw material purchases, manufacturing, and administrative overhead. It reflects the efficiency of the refining and marketing operations in converting crude oil into finished products.