ExxonMobil Holdings annual operating margin
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
ExxonMobil Holdings's operating margin was 12.42% for fiscal 2025.
View full ExxonMobil Holdings company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 12.42% | −1.56 pp |
| 2024 | 2024-12-31 | 13.98% | −1.34 pp |
| 2023 | 2023-12-31 | 15.32% | −3.48 pp |
| 2022 | 2022-12-31 | 18.80% | +10.74 pp |
| 2021 | 2021-12-31 | 8.05% | +25.87 pp |
| 2020 | 2020-12-31 | −17.81% | −22.00 pp |
| 2019 | 2019-12-31 | 4.19% | −3.00 pp |
| 2018 | 2018-12-31 | 7.19% | +2.35 pp |
| 2017 | 2017-12-31 | 4.84% | +4.60 pp |
| 2016 | 2016-12-31 | 0.24% | −5.00 pp |
| 2015 | 2015-12-31 | 5.24% | −3.33 pp |
| 2014 | 2014-12-31 | 8.58% | −1.00 pp |
| 2013 | 2013-12-31 | 9.57% | −1.40 pp |
| 2012 | 2012-12-31 | 10.98% | −0.56 pp |
| 2011 | 2011-12-31 | 11.53% | +0.76 pp |
| 2010 | 2010-12-31 | 10.77% | +2.25 pp |
| 2009 | 2009-12-31 | 8.52% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 16.74% | +3.61 pp |
| Q1 2026 | 2026-03-31 | 8.18% | −5.77 pp |
| Q4 2025 | 2025-12-31 | 9.76% | −2.01 pp |
| Q3 2025 | 2025-09-30 | 12.82% | −1.65 pp |
| Q2 2025 | 2025-06-30 | 13.13% | −1.55 pp |
| Q1 2025 | 2025-03-31 | 13.95% | −0.93 pp |
| Q4 2024 | 2024-12-31 | 11.76% | −5.76 pp |
| Q3 2024 | 2024-09-30 | 14.47% | −0.62 pp |
| Q2 2024 | 2024-06-30 | 14.68% | +2.88 pp |
| Q1 2024 | 2024-03-31 | 14.89% | −1.71 pp |
| Q4 2023 | 2023-12-31 | 17.52% | −11.67 pp |
| Q3 2023 | 2023-09-30 | 15.09% | −3.56 pp |
| Q2 2023 | 2023-06-30 | 11.80% | −6.64 pp |
| Q1 2023 | 2023-03-31 | 16.60% | +10.00 pp |
| Q4 2022 | 2022-12-31 | 29.20% | +19.27 pp |
| Q3 2022 | 2022-09-30 | 18.65% | +7.92 pp |
| Q2 2022 | 2022-06-30 | 18.44% | +11.60 pp |
| Q1 2022 | 2022-03-31 | 6.60% | +3.13 pp |
| Q4 2021 | 2021-12-31 | 9.92% | +69.86 pp |
| Q3 2021 | 2021-09-30 | 10.73% | +13.25 pp |
| Q2 2021 | 2021-06-30 | 6.84% | +12.93 pp |
| Q1 2021 | 2021-03-31 | 3.47% | +5.80 pp |
| Q4 2020 | 2020-12-31 | −59.94% | −63.53 pp |
| Q3 2020 | 2020-09-30 | −2.52% | −7.40 pp |
| Q2 2020 | 2020-06-30 | −6.10% | −10.59 pp |
| Q1 2020 | 2020-03-31 | −2.33% | −6.07 pp |
| Q4 2019 | 2019-12-31 | 3.59% | −2.97 pp |
| Q3 2019 | 2019-09-30 | 4.88% | −4.10 pp |
| Q2 2019 | 2019-06-30 | 4.49% | −1.76 pp |
| Q1 2019 | 2019-03-31 | 3.75% | −3.08 pp |
| Q4 2018 | 2018-12-31 | 6.56% | +3.78 pp |
| Q3 2018 | 2018-09-30 | 8.98% | +2.52 pp |
| Q2 2018 | 2018-06-30 | 6.25% | +2.49 pp |
| Q1 2018 | 2018-03-31 | 6.82% | +0.23 pp |
| Q4 2017 | 2017-12-31 | 2.78% | — |
| Q3 2017 | 2017-09-30 | 6.46% | — |
| Q2 2017 | 2017-06-30 | 3.76% | — |
| Q1 2017 | 2017-03-31 | 6.59% | — |
Over the last five fiscal years, ExxonMobil Holdings's operating margin increased from −17.81% to 12.42%, a change of +30.24 percentage points. The latest reported quarter, Q2 2026, shows 16.74%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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