Non-U.S. — Operating expenses, excl. depreciation and depletion

Geographic · Operating expenses, excl. depreciation and depletion

Exxon Mobil Non-U.S. — Operating expenses, excl. depreciation and depletion increased by 28.9% to $7.92B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.2%, from $7.12B to $7.92B. Over 3 years (FY 2022 to FY 2025), Non-U.S. — Operating expenses, excl. depreciation and depletion shows a downward trend with a -6.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ4 2025

How to read this metric

Lower expenses relative to revenue indicate improved operational efficiency and cost management, while rising expenses may signal inflationary pressures or operational inefficiencies.

Detailed definition

Includes all cash-based operating costs such as labor, maintenance, energy, and logistics required to run international...

Peer comparison

Comparable to cash operating expenses or OPEX reported by international energy peers.

Metric ID: xom_segment_non_u_s_operating_expenses_excl_depreciation_and_depletion

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$8.06B$8.06B$8.06B$8.06B$6.82B$6.82B$6.82B$6.82B$6.36B$6.55B$6.32B$7.12B$6.09B$6.50B$6.15B$7.92B
QoQ Change+0.0%+0.0%+0.0%-15.4%+0.0%+0.0%+0.0%-6.7%+3.0%-3.6%+12.8%-14.4%+6.7%-5.5%+28.9%
YoY Change-15.4%-15.4%-15.4%-15.4%-6.7%-3.9%-7.4%+4.5%-4.2%-0.8%-2.7%+11.2%
Range$6.09B$8.06B
CAGR-0.4%
Avg YoY Growth-5.9%
Median YoY Growth-5.5%

Frequently Asked Questions

What is Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion?
Exxon Mobil (XOM) reported non-u.s. — operating expenses, excl. depreciation and depletion of $7.92B in Q4 2025.
How has Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion changed year-over-year?
Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion increased by 11.2% year-over-year, from $7.12B to $7.92B.
What is the long-term trend for Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion?
Over 3 years (2022 to 2025), Exxon Mobil's non-u.s. — operating expenses, excl. depreciation and depletion has grown at a -6.1% compound annual growth rate (CAGR), from $32.23B to $26.67B.
What does non-u.s. — operating expenses, excl. depreciation and depletion mean?
Cash-based costs required to maintain day-to-day international operations.

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