IMPERIAL OIL LTD (IMO)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. This filer's financial year end could not be read from its revenue history, so quarters are labelled by the calendar. Amounts in CAD.

Revenue Quarterly

0 6B 12B 18B Q3 '21: 10.2B Q4 '21: 12.3B Q1 '22: 12.7B Q2 '22: 17.3B Q3 '22: 15.2B Q4 '22: 14.5B Q1 '23: 12.1B Q2 '23: 11.8B Q3 '23: 13.9B Q4 '23: 13.1B Q1 '24: 12.3B Q2 '24: 13.4B Q3 '24: 13.3B Q4 '24: 12.6B Q1 '25: 12.5B Q2 '25: 11.2B Q3 '25: 12B Q4 '25: 11.3B Q1 '26: 12.4B Q2 '26: 16.1B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Quarterly

0 900M 1.8B 2.7B Q3 '21: 908M Q4 '21: 813M Q1 '22: 1.2B Q2 '22: 2.4B Q3 '22: 2B Q4 '22: 1.7B Q1 '23: 1.2B Q2 '23: 675M Q3 '23: 1.6B Q4 '23: 1.4B Q1 '24: 1.2B Q2 '24: 1.1B Q3 '24: 1.2B Q4 '24: 1.2B Q1 '25: 1.3B Q2 '25: 949M Q3 '25: 539M Q4 '25: 492M Q1 '26: 940M Q2 '26: 2.2B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-1.5B 0 1.5B 3B 4.5B Q3 '21: 1.9B Q4 '21: 1.6B Q1 '22: 1.9B Q2 '22: 2.7B Q3 '22: 3.1B Q4 '22: 2.8B Q1 '23: -821M Q2 '23: 885M Q3 '23: 2.4B Q4 '23: 1.3B Q1 '24: 1.1B Q2 '24: 1.6B Q3 '24: 1.5B Q4 '24: 1.8B Q1 '25: 1.5B Q2 '25: 1.5B Q3 '25: 1.8B Q4 '25: 1.9B Q1 '26: 756M Q2 '26: 2.7B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-2B -1B 0 1B 2B 3B Q3 '21: 1.7B Q4 '21: 1.2B Q1 '22: 1.6B Q2 '22: 2.3B Q3 '22: 2.7B Q4 '22: 2.3B Q1 '23: -1.2B Q2 '23: 386M Q3 '23: 2B Q4 '23: 841M Q1 '24: 579M Q2 '24: 1.2B Q3 '24: 1B Q4 '24: 1.4B Q1 '25: 1.1B Q2 '25: 994M Q3 '25: 1.3B Q4 '25: 1.3B Q1 '26: 281M Q2 '26: 2.2B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 300M 600M 900M Q1 '20: 738.9M Q2 '20: 734.1M Q3 '20: 736.3M Q1 '21: 735.7M Q2 '21: 725.8M Q3 '21: 701.9M Q1 '22: 671.9M Q2 '22: 664.4M Q3 '22: 626.9M Q1 '23: 585.4M Q2 '23: 585.3M Q3 '23: 579.3M Q1 '24: 536.9M Q2 '24: 537M Q3 '24: 531.9M Q1 '25: 510.2M Q2 '25: 510.3M Q3 '25: 505.1M Q1 '26: 484.8M Q2 '26: 484.9M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 5.00 10.00 15.00 Q3 '21: 0.76 Q4 '21: 3.49 Q1 '22: 4.71 Q2 '22: 7.84 Q3 '22: 9.79 Q4 '22: 11.48 Q1 '23: 11.86 Q2 '23: 9.38 Q3 '23: 8.90 Q4 '23: 8.49 Q1 '24: 8.59 Q2 '24: 9.55 Q3 '24: 9.12 Q4 '24: 9.04 Q1 '25: 9.33 Q2 '25: 9.08 Q3 '25: 7.82 Q4 '25: 6.47 Q1 '26: 5.89 Q2 '26: 8.55 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.