|
Exxon Mobil Corporation (XOM) - NYSE
|
|
 |
 |
 |
| |
Quarter: |
Trend |
4th
|
3rd
|
2nd
|
1st
|
|
| |
Quarter Ending: |
|
12/31/2023 |
9/30/2023 |
6/30/2023 |
3/31/2023 |
|
| |
Total Revenue |
|
$81,688,000 |
$88,570,000 |
$80,795,000 |
$83,644,000 |
|
| |
Cost of Revenue |
|
$56,245,000 |
$61,772,000 |
$56,458,000 |
$55,439,000 |
|
 |
|
|
| |
Gross Profit |
|
$25,443,000 |
$26,798,000 |
$24,337,000 |
$28,205,000 |
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Sales, General and Admin. |
|
$9,323,000 |
$10,367,000 |
$10,176,000 |
$9,778,000 |
|
| |
Non-Recurring Items |
|
$139,000 |
$338,000 |
$133,000 |
$141,000 |
|
| |
Other Operating Items |
|
$7,740,000 |
$4,415,000 |
$4,242,000 |
$4,244,000 |
|
|
|
|
| |
Operating Income |
|
$8,241,000 |
$11,678,000 |
$9,786,000 |
$14,042,000 |
|
| |
Add'l income/expense items |
|
$1,491,000 |
$733,000 |
$737,000 |
$539,000 |
|
| |
Earnings Before Interest and Tax |
|
$10,897,000 |
$13,868,000 |
$11,905,000 |
$16,962,000 |
|
| |
Interest Expense |
|
$272,000 |
$169,000 |
$249,000 |
$159,000 |
|
| |
Earnings Before Tax |
|
$10,625,000 |
$13,699,000 |
$11,656,000 |
$16,803,000 |
|
| |
Income Tax |
|
$2,613,000 |
$4,353,000 |
$3,503,000 |
$4,960,000 |
|
| |
Minority Interest |
|
($382,000)
|
($276,000)
|
($273,000)
|
($413,000)
|
|
| |
Equity Earnings Unconsolidated Subsidiary |
|
$1,165,000 |
$1,457,000 |
$1,382,000 |
$2,381,000 |
|
| |
Net Income-Cont. Operations |
|
$8,795,000 |
$10,527,000 |
$9,262,000 |
$13,811,000 |
|
|
|
|
| |
Net Income |
|
$7,630,000 |
$9,070,000 |
$7,880,000 |
$11,430,000 |
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
$7,630,000 |
$9,070,000 |
$7,880,000 |
$11,430,000 |
|
|
|
|
|
|
