XOM · Full Picture

ExxonMobil Holdings Corp — the full picture

Earnings window · 2026-05-04 to 2026-09-24 · anchored on the 10-Q report

One earnings window, everything merged: the filing, the call, press releases and news digests, folded into ranked threads.

What to look at first

  1. Capital Return Program · Buybacks & dividendsPriority 81
    -0.7% cash; 3 sources (news, press_release, sec_filing); 3 forward row(s); structured_verified
    Net cash used in financing activities was $19.9 billion in the first six months, including $10.0 billion for the purchase of 66.7 million shares of ExxonMobil stock as part of the previously announced buyback program.
  2. Guidance / Outlook · Guidance & outlookPriority 79
    +7.0% operating_income; 6 forward row(s); quote_verified
    CEO Darren Woods projects Exxon's free cash flow will double by 2030, driven by $16.3 billion in cost savings and profits from Guyana operations.
  3. Profit and Refining Margin Trends · Commodity & energy pricesPriority 75
    +0.7% operating_income; 3 sources (news, press_release, sec_filing); 1 forward row(s); quote_verified
    Energy Products margin increased earnings by $2,420 million in the first quarter.
  4. Upstream Production Growth · UnclassifiedPriority 72
    +11.8% cash (realized); 2 forward row(s); quote_verified
    The Stabroek oilfield off Guyana could nearly double crude oil production to 1.7 million barrels per day by 2030.
  5. Capital Expenditure Guidance · Capital expenditurePriority 69
    -5.1% cash; 2 sources (press_release, sec_filing); 2 forward row(s); structured_verified
    The Corporation plans to invest in the range of $27 billion to $29 billion in the year.
  6. Cash Flow and Capital Allocation · UnclassifiedPriority 67
    +15.6% cash; 1 forward row(s); quote_verified
    ExxonMobil estimates surplus cash flow of $145 billion through 2030.
  7. 1Q26 Adjusted Earnings · UnclassifiedPriority 64
    +14.1% net_income (realized); 2 sources (news, press_release); 2 forward row(s); quote_verified
    ExxonMobil beat Q1 earnings estimates, reporting $1.16 EPS and $83.16 billion in revenue, and declared a quarterly dividend of $1.03.
  8. Net Income Decline · Operating income & profitabilityPriority 64
    -8.3% net_income (realized); quote_verified
    Net income including noncontrolling interests was $4.5 billion, a decrease of $3.6 billion from the prior year period.
  9. Revenue Performance and Mix · Revenue growth & mixPriority 63
    +6.8% net_income (realized); 2 sources (news, sec_filing); 2 forward row(s); structured_verified
    Second quarter earnings: $14.5 billion, compared to $7.1 billion a year earlier.
  10. Commodity Derivatives Impacts · UnclassifiedPriority 61
    -4.7% net_income (realized); 2 sources (news, sec_filing); structured_verified
    Energy Products estimated timing effects decreased earnings by $3,330 million on unfavorable derivative mark-to-market impacts.
  11. LNG Sales Growth Outlook · Revenue growth & mixPriority 61
    2 sources (news, sec_filing); 2 forward row(s); quote_verified
    Exxon set a 2030 LNG target of 50 Million Tons.
  12. Middle East Supply Disruptions · Geopolitics & conflictPriority 61
    -0.1% operating_income; 3 sources (news, press_release, sec_filing); 4 forward row(s); quote_verified
    Exxon's Q1 results showed revenue of $83.16 billion (up 3%), operating income fell 46%, and gross margin hit a record-low of 25% largely due to higher cost of goods sold from Middle East supply disruptions.

Threads by pillar

Revenue & Demand Priority 85 · 11 threads

Costs & Margins Priority 86 · 10 threads

Capital & Balance Sheet Priority 96 · 15 threads

Strategy & Portfolio Priority 76 · 12 threads

Legal, Regulatory & Policy Priority 43 · 7 threads

Guidance & Outlook Priority 80 · 2 threads

Macro & Market Conditions Priority 87 · 11 threads

Management & Governance Priority 49 · 7 threads

Shareholders & Street Priority 39 · 5 threads

Unclassified Priority 100 · 5 threads

Expected impact by metric

metricforward netforward grossrealized
cash+6.5%+24.8%+4.9%
operating_income+15.6%+18.9%+4.6%
assets+10.0%+10.2%+3.0%
net_income+1.2%+1.4%+51.9%
liability-0.7%+0.9%-2.9%