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 TTM

0 25B 50B 75B Q4 '10: 3.6B Q1 '11: 3.7B Q2 '11: 3.9B Q3 '11: 4B Q4 '11: 4.2B Q1 '12: 4.1B Q2 '12: 4.1B Q3 '12: 4.3B Q4 '12: 4.4B Q1 '13: 4.8B Q2 '22: 52.5B Q3 '22: 57.5B Q4 '22: 59.7B Q1 '23: 59.1B Q2 '23: 53.6B Q3 '23: 52.3B Q4 '23: 51B Q1 '24: 51.1B Q2 '24: 52.7B Q3 '24: 52B Q4 '24: 51.5B Q1 '25: 51.8B Q2 '25: 49.6B Q3 '25: 48.4B Q4 '25: 47.1B Q1 '26: 47B Q2 '26: 51.8B Q2 '11 Q2 '12 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Gross Profit TTM

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 TTM

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 TTM

-3B 0 3B 6B 9B Q3 '16: 823M Q4 '16: 2.2B Q1 '17: 2.6B Q2 '17: 2.7B Q3 '17: 2.1B Q4 '17: 490M Q1 '18: 673M Q2 '18: 946M Q3 '18: 1.3B Q4 '18: 2.3B Q1 '19: 2.1B Q2 '19: 3.1B Q3 '19: 2.8B Q4 '19: 2.2B Q1 '20: 1.7B Q2 '20: -19M Q3 '20: -440M Q4 '20: -1.9B Q1 '21: -1.3B Q2 '21: -385M Q3 '21: 520M Q4 '21: 2.5B Q1 '22: 3.3B Q2 '22: 5.3B Q3 '22: 6.4B Q4 '22: 7.3B Q1 '23: 7.4B Q2 '23: 5.7B Q3 '23: 5.3B Q4 '23: 4.9B Q1 '24: 4.8B Q2 '24: 5.3B Q3 '24: 4.9B Q4 '24: 4.8B Q1 '25: 4.9B Q2 '25: 4.7B Q3 '25: 4B Q4 '25: 3.3B Q1 '26: 2.9B Q2 '26: 4.2B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

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 TTM

0 4B 8B 12B Q3 '16: 1.7B Q4 '16: 2B Q1 '17: 2.3B Q2 '17: 2.4B Q3 '17: 2.4B Q4 '17: 2.8B Q1 '18: 3.4B Q2 '18: 3.8B Q3 '18: 4.1B Q4 '18: 3.9B Q1 '19: 3.9B Q2 '19: 4.1B Q3 '19: 4.3B Q4 '19: 4.4B Q1 '20: 3.8B Q2 '20: 2B Q3 '20: 1.5B Q4 '20: 798M Q1 '21: 1.4B Q2 '21: 3.1B Q3 '21: 4.2B Q4 '21: 5.5B Q1 '22: 6.3B Q2 '22: 8.2B Q3 '22: 9.3B Q4 '22: 10.5B Q1 '23: 7.7B Q2 '23: 6B Q3 '23: 5.2B Q4 '23: 3.7B Q1 '24: 5.6B Q2 '24: 6.4B Q3 '24: 5.5B Q4 '24: 6B Q1 '25: 6.4B Q2 '25: 6.3B Q3 '25: 6.6B Q4 '25: 6.7B Q1 '26: 5.9B Q2 '26: 7.2B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-3.5B 0 3.5B 7B 10.5B Q3 '16: 213M Q4 '16: 942M Q1 '17: 1.5B Q2 '17: 1.6B Q3 '17: 1.6B Q4 '17: 1.8B Q1 '18: 2.2B Q2 '18: 2.5B Q3 '18: 2.8B Q4 '18: 2.4B Q1 '19: 2.4B Q2 '19: 2.5B Q3 '19: 2.6B Q4 '19: 2.8B Q1 '20: 2.3B Q2 '20: 681M Q3 '20: 455M Q4 '20: -70M Q1 '21: 695M Q2 '21: 2.3B Q3 '21: 3.3B Q4 '21: 4.4B Q1 '22: 5.1B Q2 '22: 6.8B Q3 '22: 7.9B Q4 '22: 9B Q1 '23: 6.1B Q2 '23: 4.1B Q3 '23: 3.4B Q4 '23: 1.9B Q1 '24: 3.8B Q2 '24: 4.6B Q3 '24: 3.6B Q4 '24: 4.1B Q1 '25: 4.7B Q2 '25: 4.5B Q3 '25: 4.8B Q4 '25: 4.7B Q1 '26: 3.9B Q2 '26: 5B 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.