Operating Expenses
Total costs & expenses
Exxon Mobil Total costs & expenses increased by 5.2% to $78.17B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.3%, from $71.53B to $78.17B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 3.4% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
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 | $61.44B | $64.18B | $73.24B | $81.94B | $90.75B | $86.65B | $76.59B | $69.76B | $71.26B | $77.06B | $73.72B | $70.71B | $79.4B | $76.99B | $73.61B | $71.53B | $70.8B | $74.36B | $74.28B | $78.17B |
| QoQ Change | — | +4.5% | +14.1% | +11.9% | +10.7% | -4.5% | -11.6% | -8.9% | +2.1% | +8.1% | -4.3% | -4.1% | +12.3% | -3.0% | -4.4% | -2.8% | -1.0% | +5.0% | -0.1% | +5.2% |
| YoY Change | — | — | — | — | +47.7% | +35.0% | +4.6% | -14.9% | -21.5% | -11.1% | -3.7% | +1.4% | +11.4% | -0.1% | -0.1% | +1.2% | -10.8% | -3.4% | +0.9% | +9.3% |
Range$61.44B – $90.75B
CAGR+5.2%
Avg YoY Growth+2.9%
Median YoY Growth+0.4%
Geographic Breakdown
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Non-U.S. | $6.09B | $6.5B | $6.15B | $7.92B | $6.17B |
| Total | $71.53B | $70.8B | $74.36B | $74.28B | $78.17B |
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Exxon Mobil's total costs & expenses?
- Exxon Mobil (XOM) reported total costs & expenses of $78.17B in Q1 2026.
- How has Exxon Mobil's total costs & expenses changed year-over-year?
- Exxon Mobil's total costs & expenses increased by 9.3% year-over-year, from $71.53B to $78.17B.
- What is the long-term trend for Exxon Mobil's total costs & expenses?
- Over 4 years (2021 to 2025), Exxon Mobil's total costs & expenses has grown at a 3.4% compound annual growth rate (CAGR), from $254.41B to $290.97B.