Operating Expenses
Total costs & expenses
Imperial Oil Total costs & expenses increased by 5.3% to $11.21B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.6%, from $10.83B to $11.21B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 5.7% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2016
Last reportedQ1 2026May 4, 2026
Metric ID:
total_costs_and_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.58B | $9.04B | $11.2B | $11.15B | $14.14B | $12.72B | $12.17B | $10.48B | $10.94B | $11.82B | $11.37B | $10.71B | $11.89B | $11.66B | $11.03B | $10.83B | $9.99B | $11.35B | $10.65B | $11.21B |
| QoQ Change | — | +19.4% | +23.9% | -0.4% | +26.8% | -10.1% | -4.3% | -13.9% | +4.4% | +8.1% | -3.8% | -5.8% | +11.0% | -2.0% | -5.4% | -1.8% | -7.8% | +13.6% | -6.1% | +5.3% |
| YoY Change | — | — | — | — | +86.7% | +40.6% | +8.7% | -6.1% | -22.7% | -7.1% | -6.6% | +2.2% | +8.8% | -1.4% | -3.0% | +1.1% | -16.0% | -2.6% | -3.5% | +3.6% |
Range$7.58B – $14.14B
CAGR+8.6%
Avg YoY Growth+5.2%
Median YoY Growth-2.0%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Downstream | $14.25B | $14.32B | $13.64B | $13.25B | $12.01B | $12.64B | $11.74B | $13.11B |
| Upstream | $3.5B | $3.27B | $3.56B | $3.5B | $2.91B | $3.15B | $3.62B | $3.41B |
| Chemical | $332M | $219M | $329M | $331M | $328M | $316M | $291M | $305M |
| Total | $11.89B | $11.66B | $11.03B | $10.83B | $9.99B | $11.35B | $10.65B | $11.21B |
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Imperial Oil's total costs & expenses?
- Imperial Oil (IMO) reported total costs & expenses of $11.21B in Q1 2026.
- How has Imperial Oil's total costs & expenses changed year-over-year?
- Imperial Oil's total costs & expenses increased by 3.6% year-over-year, from $10.83B to $11.21B.
- What is the long-term trend for Imperial Oil's total costs & expenses?
- Over 4 years (2021 to 2025), Imperial Oil's total costs & expenses has grown at a 5.7% compound annual growth rate (CAGR), from $34.31B to $42.82B.