KPIs & Operating Metrics(New)
Growth Metrics

Imperial Oil (IMO) Operating Expenses (2016 - 2026)

Imperial Oil has reported Operating Expenses over the past 18 years, most recently at $8.2 billion for Q1 2026.

  • For Q1 2026, Operating Expenses rose 8.35% year-over-year to $8.2 billion; the TTM value through Mar 2026 reached $31.3 billion, down 4.33%, while the annual FY2025 figure was $30.7 billion, 5.31% down from the prior year.
  • Operating Expenses for Q1 2026 was $8.2 billion at Imperial Oil, up from $7.6 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $11.1 billion in Q2 2022 and troughed at $7.2 billion in Q2 2025.
  • A 5-year average of $8.4 billion and a median of $8.2 billion in 2025 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: surged 79.96% in 2022 and later dropped 26.6% in 2023.
  • Year by year, Operating Expenses stood at $9.0 billion in 2022, then dropped by 6.89% to $8.4 billion in 2023, then decreased by 5.43% to $7.9 billion in 2024, then fell by 3.29% to $7.6 billion in 2025, then grew by 7.07% to $8.2 billion in 2026.
  • Business Quant data shows Operating Expenses for IMO at $8.2 billion in Q1 2026, $7.6 billion in Q4 2025, and $8.2 billion in Q3 2025.