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EXXON MOBIL CORP (XOM)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | | 8.3% | 9.8% | 10.6% | 11.8% | 13.0% | 14.1% |
| Gross profit | | | 91.7% | 90.2% | 89.4% | 88.2% | 87.0% | 85.9% |
| Selling, general and administrative | | | 2.7% | 3.0% | | 4.0% | 4.5% | 5.4% |
| General and administrative | | | | | 0.9% | | | |
| EBITDA | | | 21.7% | 19.4% | 18.5% | 15.9% | 13.3% | 11.6% |
| Depreciation | | | 6.6% | 7.7% | 7.2% | 18.3% | 20.6% | 24.5% |
| EBIT | | | 14.2% | 11.3% | 11.3% | -3.7% | -8.2% | -13.2% |
| Pre-tax income | | | 15.0% | 11.4% | 10.9% | -2.9% | -7.8% | -13.6% |
| Income taxes | | | 4.0% | 3.0% | 2.7% | -0.4% | -1.5% | -2.9% |
| Net income | | | 10.7% | 8.1% | 8.1% | -2.4% | -6.1% | -10.4% |
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