Imperial Oil Operating Expenses Growth & History (IMO)
Imperial Oil's operating expenses was $42.82B for fiscal 2025.
View full Imperial Oil company overviewImperial Oil annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $42.82B | −$2.48B | −5.47% |
| 2024 | 2024-12-31 | $45.29B | $693.0M | +1.55% |
| 2023 | 2023-12-31 | $44.60B | −$5.59B | −11.13% |
| 2022 | 2022-12-31 | $50.19B | $15.88B | +46.29% |
| 2021 | 2021-12-31 | $34.31B | $9.51B | +38.36% |
| 2020 | 2020-12-31 | $24.80B | — | — |
| 2012 | 2012-12-31 | $26.20B | −$113.0M | −0.43% |
| 2011 | 2011-12-31 | $26.31B | $4.17B | +18.84% |
| 2010 | 2010-12-31 | $22.14B | $2.94B | +15.31% |
| 2009 | 2009-12-31 | $19.20B | — | — |
Imperial Oil quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $13.20B | $3.21B | +32.18% |
| Q1 2026 | 2026-03-31 | $11.21B | $385.0M | +3.56% |
| Q4 2025 | 2025-12-31 | $10.65B | −$381.0M | −3.45% |
| Q3 2025 | 2025-09-30 | $11.35B | −$308.0M | −2.64% |
| Q2 2025 | 2025-06-30 | $9.99B | −$1.91B | −16.02% |
| Q1 2025 | 2025-03-31 | $10.83B | $118.0M | +1.10% |
| Q4 2024 | 2024-12-31 | $11.03B | −$337.0M | −2.96% |
| Q3 2024 | 2024-09-30 | $11.66B | −$164.0M | −1.39% |
| Q2 2024 | 2024-06-30 | $11.89B | $959.0M | +8.77% |
| Q1 2024 | 2024-03-31 | $10.71B | $235.0M | +2.24% |
| Q4 2023 | 2023-12-31 | $11.37B | −$805.0M | −6.61% |
| Q3 2023 | 2023-09-30 | $11.82B | −$899.0M | −7.07% |
| Q2 2023 | 2023-06-30 | $10.94B | −$3.21B | −22.67% |
| Q1 2023 | 2023-03-31 | $10.48B | −$676.0M | −6.06% |
| Q4 2022 | 2022-12-31 | $12.17B | — | — |
| Q3 2022 | 2022-09-30 | $12.72B | $3.67B | +40.63% |
| Q2 2022 | 2022-06-30 | $14.14B | — | — |
| Q1 2022 | 2022-03-31 | $11.15B | — | — |
| Q3 2021 | 2021-09-30 | $9.04B | — | — |
| Q1 2013 | 2013-03-31 | $6.94B | $763.0M | +12.34% |
| Q4 2012 | 2012-12-31 | $6.39B | −$470.0M | −6.85% |
| Q3 2012 | 2012-09-30 | $6.95B | $136.0M | +2.00% |
| Q2 2012 | 2012-06-30 | $6.67B | −$140.0M | −2.05% |
| Q1 2012 | 2012-03-31 | $6.18B | $361.0M | +6.20% |
| Q4 2011 | 2011-12-31 | $6.86B | — | — |
| Q3 2011 | 2011-09-30 | $6.81B | $1.53B | +28.96% |
| Q2 2011 | 2011-06-30 | $6.82B | $1.36B | +24.89% |
| Q1 2011 | 2011-03-31 | $5.82B | — | — |
| Q3 2010 | 2010-09-30 | $5.28B | — | — |
| Q2 2010 | 2010-06-30 | $5.46B | — | — |
Imperial Oil operating expenses trends
Over the last five fiscal years, Imperial Oil's operating expenses increased from $24.80B to $42.82B, a change of $18.02B. The latest reported quarter, Q2 2026, shows $13.20B.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Imperial Oil source filings ↗