Imperial Oil (IMO) Operating Expenses (2009 - 2026)
Imperial Oil (IMO) posted quarterly Operating Expenses of $8.2 billion for Q1 2026, up 8.35% year-over-year from $7.5 billion in Q1 2025, and up 7.07% on a QoQ basis from $7.6 billion in Q4 2025.
Imperial Oil (IMO) Operating Expenses (2009 - 2026) Analysis & Trends
Imperial Oil (IMO) has reported Operating Expenses for 18 consecutive years, with $8.2 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 8.35% year-over-year to $8.2 billion; the TTM figure through Mar 2026 stood at $31.3 billion (down 4.33% YoY), while the FY2025 annual figure was $30.7 billion, down 7.19% from the prior year.
- Operating Expenses came in at $8.2 billion for Q1 2026 at Imperial Oil, up from $7.6 billion in the prior quarter.
- The five-year high for Operating Expenses was $11.1 billion in Q2 2022, with the low at $7.2 billion in Q2 2025.
- Average Operating Expenses over 5 years is $8.4 billion, with a median of $8.2 billion recorded in 2025.
- Across the five-year window, Operating Expenses surged 79.96% in 2022 and retreated 26.6% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $9.0 billion in 2022, then decreased by 6.89% to $8.4 billion in 2023, then fell by 5.43% to $7.9 billion in 2024, then dropped by 3.29% to $7.6 billion in 2025, then increased by 7.07% to $8.2 billion in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $8.2 billion, $7.6 billion, and $8.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Exxon Mobil | 6,326.01 Bn | 6,324.19 Bn | - | 78.17 Bn |
| 2 | Petrobras - Petroleo Brasileiro | 3,284.86 Bn | 3,284.86 Bn | 11.34 Bn | -3.49 Bn |
| 3 | Bp | 558.99 Bn | 524.30 Bn | 51.83 Bn | 44.00 Mn |
| 4 | TotalEnergies SE | 523.98 Bn | 523.98 Bn | 26,816.00 | -5,222.00 |
| 5 | Chevron | 328.11 Bn | 333.77 Bn | 20.34 Bn | 7.68 Bn |
| 6 | Equinor Asa | 77.88 Bn | 70.78 Bn | - | -19.06 Bn |
| 7 | National Fuel Gas | 7.37 Bn | 7.34 Bn | 650.52 Mn | 511.24 Mn |
| 8 | Diversified Energy | 1.02 Bn | 860.11 Mn | -3.35 Mn | 277.71 Mn |
| 9 | Stabilis Solutions | 74.76 Mn | 64.12 Mn | 367,000.00 | 14.66 Mn |
| 10 | Imperial Oil | - | - | - | 8.18 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.18 Bn |
| Dec 31, 2025 | 7.64 Bn |
| Sep 30, 2025 | 8.25 Bn |
| Jun 30, 2025 | 7.21 Bn |
| Mar 31, 2025 | 7.55 Bn |
| Dec 31, 2024 | 7.90 Bn |
| Sep 30, 2024 | 8.54 Bn |
| Jun 30, 2024 | 8.70 Bn |
| Mar 31, 2024 | 7.95 Bn |
| Dec 31, 2023 | 8.35 Bn |
| Sep 30, 2023 | 8.82 Bn |
| Jun 30, 2023 | 8.14 Bn |
| Mar 31, 2023 | 7.75 Bn |
| Dec 31, 2022 | 8.97 Bn |
| Sep 30, 2022 | 9.75 Bn |
| Jun 30, 2022 | 11.09 Bn |
| Mar 31, 2022 | 8.80 Bn |
| Dec 31, 2021 | 8.89 Bn |
| Sep 30, 2021 | 7.18 Bn |
| Jun 30, 2021 | 6.16 Bn |