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-4.4% | $1.38B-5.0% | $1.43B+0.5% | $1.34B-13.4% | $1.4B-10.5% | |
| Chemical | $963M-9.3% | $989M-12.0% | $1.04B-6.6% | $988M-18.3% | $1.06B-13.3% | |
| Downstream | $51.98B-9.3% | $52.09B-8.5% | $53.77B-6.3% | $55.12B-4.8% | $57.32B+2.3% | |
| Downstream | $45.53B-9.7% | $45.64B-8.9% | $46.95B-7.2% | $48.27B-5.6% | $50.4B+1.8% | |
| Upstream | $15.51B-15.3% | $15.95B-11.5% | $17.04B-4.0% | $17.54B-2.3% | $18.31B+7.8% | |
| Net income (loss) by Business | ||||||
| Chemical | $75M-48.3% | $82M-52.0% | $94M-43.7% | $101M-37.7% | $145M-13.7% | |
| Downstream | $1.9B+31.8% | $1.87B+25.8% | $1.71B-1.1% | $1.47B-30.3% | $1.44B-30.2% | |
| Upstream | $1.86B-45.8% | $2.12B-34.9% | $3B-4.9% | $3.3B+4.6% | $3.44B+25.4% | |
| Investment And Other Income Net by Business | ||||||
| Chemical | $0-100% | $0-100% | $0-100% | $1M0.0% | $1M0.0% | |
| Downstream | $79M+16.2% | $81M+37.3% | $94M+1.1% | $74M-21.3% | $68M-32.0% | |
| Upstream | $1M-97.2% | $14M-46.2% | $32M+113% | $31M+244% | $36M+100% | |
| Income (loss) before income taxes by Business | ||||||
| Chemical | 10,100,000,000%-9,000,000,000pp | 11,100,000,000%-11,400,000,000pp | 12,400,000,000%-9,700,000,000pp | 13,300,000,000%-8,200,000,000pp | 19,100,000,000%-3,100,000,000pp | |
| Downstream | 248,000,000,000%+61,600,000,000pp | 244,300,000,000%+51,400,000,000pp | 222,500,000,000%+300,000,000pp | 190,100,000,000%-83,600,000,000pp | 186,400,000,000%-81,600,000,000pp | |
| Upstream | 244,700,000,000%-203,000,000,000pp | 279,100,000,000%-145,900,000,000pp | 391,400,000,000%-19,600,000,000pp | 429,600,000,000%+18,300,000,000pp | 447,700,000,000%+91,200,000,000pp | |
| Income taxes by Business | ||||||
| Chemical | $26M-43.5% | $29M-46.3% | $30M-44.4% | $32M-39.6% | $46M-14.8% | |
| Downstream | $584M+37.4% | $574M+29.6% | $519M+4.4% | $434M-31.2% | $425M-31.2% | |
| Upstream | $585M-43.9% | $668M-32.4% | $913M-4.5% | $996M+4.0% | $1.04B+26.3% | |
| Total Assets by Business | ||||||
| Chemical | $2.13B+11.9% | $2.07B+6.6% | $2.01B+3.1% | $1.92B-0.9% | $1.9B-0.7% | |
| Downstream | $48.62B+3.3% | $46.84B+2.1% | $47.43B+6.9% | $46.84B+6.0% | $47.07B+12.7% | |
| Upstream | $116.88B+2.4% | $116.33B+2.6% | $115.26B+1.0% | $115B+0.7% | $114.12B-0.2% | |
| Selling and general by Business | ||||||
| Chemical | $81M-8.0% | $81M-12.0% | $85M-6.6% | $85M-5.6% | $88M-1.1% | |
| Downstream | $731M+1.8% | $725M+2.7% | $721M+2.7% | $722M+1.8% | $718M+2.9% | |
| Upstream | $0— | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | ||||||
| Chemical | $1.24B+2.4% | $1.27B+3.4% | $1.3B+8.7% | $1.21B-9.5% | $1.21B-10.0% | |
| Downstream | $49.5B-10.7% | $49.65B-9.8% | $51.55B-6.5% | $53.22B-3.6% | $55.46B+4.0% | |
| Upstream | $13.08B-5.4% | $13.18B-4.3% | $13.12B-3.7% | $13.24B-4.3% | $13.83B+3.1% | |
| Financing by Business | ||||||
| Chemical | $0— | $0— | $0— | $0— | $0— | |
| Downstream | $0— | $0— | $0— | $0— | $0— | |
| Upstream | -$2M+77.8% | -$14M-450% | -$9M-213% | -$10M-211% | -$9M-213% | |
| Cash flows from (used in) operating activities by Business | ||||||
| Downstream | $2.62B+9.3% | $3.37B+221% | $2.81B+188% | $2.66B+123% | $2.4B+132% | |
| Upstream | $3.53B-11.3% | $3.61B-22.7% | $3.95B-12.3% | $3.83B-23.0% | $3.97B-9.5% | |
| Depreciation and depletion (includes impairments) by Business | ||||||
| Chemical | $16M+6.7% | $16M+6.7% | $16M0.0% | $15M0.0% | $15M0.0% | |
| Downstream | $214M+18.2% | $203M+12.2% | $187M0.0% | $179M-3.2% | $181M-1.1% | |
| Upstream | $1.88B+5.5% | $1.91B+9.1% | $1.79B+5.2% | $1.81B+7.8% | $1.79B+6.4% | |
| Federal excise tax and fuel charge by Business | ||||||
| Chemical | $5M+25.0% | $5M+25.0% | $5M+33.3% | $5M+42.9% | $4M+23.1% | |
| Downstream | $1.47B-42.1% | $1.71B-32.4% | $1.97B-21.5% | $2.25B-8.1% | $2.53B+6.0% | |
| 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+24.1% | $241M+22.3% | $231M+9.5% | $209M-16.1% | $195M-23.5% | |
| Downstream | $2B+12.4% | $1.99B+14.4% | $1.85B+9.3% | $1.81B+8.1% | $1.78B+3.8% | |
| Upstream | $3.74B-19.3% | $3.68B-20.8% | $4.6B-0.5% | $4.56B-4.4% | $4.63B-3.9% | |
| Capital and exploration expenditures by Business | ||||||
| Chemical | $11M-60.7% | $11M-63.3% | $27M+17.4% | $26M+18.2% | $28M+16.7% | |
| Downstream | $415M-18.1% | $412M-28.0% | $429M-25.8% | $448M-18.2% | $507M-8.0% | |
| Upstream | $1.58B+49.5% | $1.48B+37.3% | $1.19B+8.8% | $1.14B+9.5% | $1.05B-2.1% | |
| Purchase of crude oil and products by Business | ||||||
| Chemical | $896M-1.4% | $923M+0.8% | $967M+10.0% | $893M-8.5% | $909M-7.5% | |
| Downstream | $45.09B-10.3% | $45.02B-9.7% | $46.82B-6.4% | $48.26B-3.7% | $50.25B+4.1% | |
| Upstream | $6.12B-17.5% | $6.26B-15.0% | $6.73B-7.6% | $6.89B-6.6% | $7.42B+7.4% | |
| Exploration Expense by Business | ||||||
| Chemical | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Downstream | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Upstream | 800,000,000%+400,000,000pp | 700,000,000%+400,000,000pp | 300,000,000%-200,000,000pp | 300,000,000%-200,000,000pp | 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.
