Imperial Oil IMO Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Chemical | $1.34B-2.6% | $1.38B-3.6% | $1.43B+6.6% | $1.34B-4.4% | $1.4B-3.2% | |
| Chemical | $963M-2.6% | $989M-5.0% | $1.04B+5.4% | $988M-7.0% | $1.06B-5.5% | |
| Downstream | $51.98B-0.2% | $52.09B-3.1% | $53.77B-2.4% | $55.12B-3.9% | $57.32B+0.7% | |
| Downstream | $45.53B-0.2% | $45.64B-2.8% | $46.95B-2.7% | $48.27B-4.2% | $50.4B+0.6% | |
| Upstream | $15.51B-2.7% | $15.95B-6.4% | $17.04B-2.9% | $17.54B-4.2% | $18.31B+1.6% | |
| Net income (loss) by Business | ||||||
| Chemical | $75M-8.5% | $82M-12.8% | $94M-6.9% | $101M-30.3% | $145M-15.2% | |
| Downstream | $1.9B+1.4% | $1.87B+9.6% | $1.71B+16.3% | $1.47B+1.9% | $1.44B-3.2% | |
| Upstream | $1.86B-12.3% | $2.12B-29.3% | $3B-9.1% | $3.3B-3.9% | $3.44B+5.3% | |
| Investment And Other Income Net by Business | ||||||
| Chemical | $0— | $0— | $0-100% | $1M0.0% | $1M-50.0% | |
| Downstream | $79M-2.5% | $81M-13.8% | $94M+27.0% | $74M+8.8% | $68M+15.3% | |
| Upstream | $1M-92.9% | $14M-56.3% | $32M+3.2% | $31M-13.9% | $36M+38.5% | |
| Income (loss) before income taxes by Business | ||||||
| Chemical | 10,100,000,000%-1,000,000,000pp | 11,100,000,000%-1,300,000,000pp | 12,400,000,000%-900,000,000pp | 13,300,000,000%-5,800,000,000pp | 19,100,000,000%-3,400,000,000pp | |
| Downstream | 248,000,000,000%+3,700,000,000pp | 244,300,000,000%+21,800,000,000pp | 222,500,000,000%+32,400,000,000pp | 190,100,000,000%+3,700,000,000pp | 186,400,000,000%-6,500,000,000pp | |
| Upstream | 244,700,000,000%-34,400,000,000pp | 279,100,000,000%-112,300,000,000pp | 391,400,000,000%-38,200,000,000pp | 429,600,000,000%-18,100,000,000pp | 447,700,000,000%+22,700,000,000pp | |
| Income taxes by Business | ||||||
| Chemical | $26M-10.3% | $29M-3.3% | $30M-6.3% | $32M-30.4% | $46M-14.8% | |
| Downstream | $584M+1.7% | $574M+10.6% | $519M+19.6% | $434M+2.1% | $425M-4.1% | |
| Upstream | $585M-12.4% | $668M-26.8% | $913M-8.3% | $996M-4.4% | $1.04B+5.5% | |
| Total Assets by Business | ||||||
| Chemical | $2.13B+2.6% | $2.07B+3.3% | $2.01B+4.7% | $1.92B+0.8% | $1.9B-2.3% | |
| Downstream | $48.62B+3.8% | $46.84B-1.2% | $47.43B+1.3% | $46.84B-0.5% | $47.07B+2.6% | |
| Upstream | $116.88B+0.5% | $116.33B+0.9% | $115.26B+0.2% | $115B+0.8% | $114.12B+0.6% | |
| Selling and general by Business | ||||||
| Chemical | $81M0.0% | $81M-4.7% | $85M0.0% | $85M-3.4% | $88M-4.3% | |
| Downstream | $731M+0.8% | $725M+0.6% | $721M-0.1% | $722M+0.6% | $718M+1.7% | |
| Upstream | $0— | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | ||||||
| Chemical | $1.24B-2.1% | $1.27B-2.9% | $1.3B+8.0% | $1.21B-0.3% | $1.21B-1.1% | |
| Downstream | $49.5B-0.3% | $49.65B-3.7% | $51.55B-3.1% | $53.22B-4.0% | $55.46B+0.8% | |
| Upstream | $13.08B-0.7% | $13.18B+0.4% | $13.12B-0.9% | $13.24B-4.2% | $13.83B+0.5% | |
| Financing by Business | ||||||
| Chemical | $0— | $0— | $0— | $0— | $0— | |
| Downstream | $0— | $0— | $0— | $0— | $0— | |
| Upstream | -$2M+85.7% | -$14M-55.6% | -$9M+10.0% | -$10M-11.1% | -$9M-325% | |
| Cash flows from (used in) operating activities by Business | ||||||
| Downstream | $2.62B-22.3% | $3.37B+20.0% | $2.81B+5.8% | $2.66B+10.7% | $2.4B+129% | |
| Upstream | $3.53B-2.2% | $3.61B-8.7% | $3.95B+3.1% | $3.83B-3.5% | $3.97B-14.8% | |
| Depreciation and depletion (includes impairments) by Business | ||||||
| Chemical | $16M0.0% | $16M0.0% | $16M+6.7% | $15M0.0% | $15M0.0% | |
| Downstream | $214M+5.4% | $203M+8.6% | $187M+4.5% | $179M-1.1% | $181M0.0% | |
| Upstream | $1.88B-1.2% | $1.91B+6.2% | $1.79B-0.7% | $1.81B+1.2% | $1.79B+2.2% | |
| Federal excise tax and fuel charge by Business | ||||||
| Chemical | $5M0.0% | $5M0.0% | $5M0.0% | $5M+25.0% | $4M0.0% | |
| Downstream | $1.47B-14.3% | $1.71B-13.0% | $1.97B-12.5% | $2.25B-11.3% | $2.53B0.0% | |
| Upstream | $0— | $0— | $0— | $0— | $0— | |
| Non-service pension and postretirement benefit by Business | ||||||
| Chemical | $0— | $0— | $0— | $0— | $0— | |
| Downstream | $0— | $0— | $0— | $0— | $0— | |
| Upstream | $0— | $0— | $0— | $0— | $0— | |
| Production And Manufacturing Expenses by Business | ||||||
| Chemical | $242M+0.4% | $241M+4.3% | $231M+10.5% | $209M+7.2% | $195M-1.0% | |
| Downstream | $2B+0.3% | $1.99B+7.9% | $1.85B+2.2% | $1.81B+1.7% | $1.78B+2.1% | |
| Upstream | $3.74B+1.6% | $3.68B-20.1% | $4.6B+1.1% | $4.56B-1.6% | $4.63B-0.3% | |
| Capital and exploration expenditures by Business | ||||||
| Chemical | $11M0.0% | $11M-59.3% | $27M+3.8% | $26M-7.1% | $28M-6.7% | |
| Downstream | $415M+0.7% | $412M-4.0% | $429M-4.2% | $448M-11.6% | $507M-11.4% | |
| Upstream | $1.58B+6.5% | $1.48B+24.1% | $1.19B+4.6% | $1.14B+8.2% | $1.05B-2.2% | |
| Purchase of crude oil and products by Business | ||||||
| Chemical | $896M-2.9% | $923M-4.6% | $967M+8.3% | $893M-1.8% | $909M-0.8% | |
| Downstream | $45.09B+0.2% | $45.02B-3.9% | $46.82B-3.0% | $48.26B-4.0% | $50.25B+0.8% | |
| Upstream | $6.12B-2.3% | $6.26B-7.0% | $6.73B-2.2% | $6.89B-7.2% | $7.42B+0.7% | |
| Exploration Expense by Business | ||||||
| Chemical | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Downstream | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Upstream | 800,000,000%+100,000,000pp | 700,000,000%+400,000,000pp | 300,000,000%0.0pp | 300,000,000%-100,000,000pp | 400,000,000%+100,000,000pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Imperial Oil break its business down?
- Imperial Oil (IMO) reports revenue by business across 5 parts — Chemical, Chemical, Downstream, Downstream and Upstream. Each is extracted from the segment footnotes and tracked over time.
- Where does Imperial Oil's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Imperial Oil's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
