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 Q1 '10: 969M Q2 '10: 899M Q3 '10: 833M Q4 '10: 949M Q1 '11: 1B Q2 '11: 1.1B Q3 '11: 974M Q4 '11: 1.1B Q1 '12: 905M Q2 '12: 1.1B Q3 '12: 1.2B Q4 '12: 1.1B Q1 '13: 1.4B 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 Q3 '10 Q4 '11 Q1 '13 Q3 '22 Q4 '23 Q1 '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

-1.8B -900M 0 900M 1.8B 2.7B Q3 '16: 1B Q4 '16: 1.4B Q1 '17: 333M Q2 '17: -77M Q3 '17: 371M Q4 '17: -137M Q1 '18: 516M Q2 '18: 196M Q3 '18: 749M Q4 '18: 853M Q1 '19: 293M Q2 '19: 1.2B Q3 '19: 424M Q4 '19: 271M Q1 '20: -188M Q2 '20: -526M Q3 '20: 3M Q4 '20: -1.1B Q1 '21: 392M Q2 '21: 366M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '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 '16: 772M Q4 '16: 751M Q1 '17: 354M Q2 '17: 492M Q3 '17: 837M Q4 '17: 1.1B Q1 '18: 985M Q2 '18: 859M Q3 '18: 1.2B Q4 '18: 871M Q1 '19: 1B Q2 '19: 1B Q3 '19: 1.4B Q4 '19: 1B Q1 '20: 423M Q2 '20: -816M Q3 '20: 875M Q4 '20: 316M Q1 '21: 1B Q2 '21: 852M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-2B -1B 0 1B 2B 3B Q3 '16: 583M Q4 '16: 571M Q1 '17: 232M Q2 '17: 172M Q3 '17: 596M Q4 '17: 770M Q1 '18: 614M Q2 '18: 502M Q3 '18: 880M Q4 '18: 435M Q1 '19: 572M Q2 '19: 632M Q3 '19: 959M Q4 '19: 630M Q1 '20: 113M Q2 '20: -1B Q3 '20: 733M Q4 '20: 105M Q1 '21: 878M Q2 '21: 611M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 300M 600M 900M Q2 '13: 850.8M Q3 '13: 851M Q1 '14: 850.5M Q2 '14: 850.7M Q3 '14: 850.9M Q1 '15: 850.5M Q2 '15: 850.7M Q3 '15: 850.9M Q1 '16: 850.4M Q2 '16: 850.6M Q3 '16: 850.8M Q1 '17: 850.3M Q2 '17: 849.9M Q3 '17: 844.9M Q1 '18: 831.5M Q2 '18: 818.8M Q3 '18: 800.5M Q1 '19: 779.8M Q2 '19: 769.9M Q3 '19: 760.3M 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 Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 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

-5.00 0.00 5.00 10.00 15.00 Q3 '16: 0.97 Q4 '16: 2.55 Q1 '17: 3.06 Q2 '17: 3.18 Q3 '17: 2.44 Q4 '17: 0.58 Q1 '18: 0.81 Q2 '18: 1.14 Q3 '18: 1.64 Q4 '18: 2.87 Q1 '19: 2.63 Q2 '19: 3.96 Q3 '19: 3.58 Q4 '19: 2.88 Q1 '20: 2.25 Q2 '20: -0.04 Q3 '20: -0.60 Q4 '20: -2.53 Q1 '21: -1.75 Q2 '21: -0.53 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '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.