Also trades as: IMO (AMEX) · $vol 72M

C$179.36 ($125.77)

+1.75 (+0.99%)

Weekly Expected Move ±3.3%

C$167 C$173 C$179 C$185 C$191

TSX · Energy · Oil & Gas Integrated · Tech Score Sell · Power 39 · C$86.7B mcap · 148M float · 0.536% daily turnover

Revenue

$47.1B -8.6% ▼

5Y CAGR: +16.1%

Gross Profit

$10.0B +8.7% ▲

5Y CAGR: +42.2%

Operating Income

$4.3B -47.6% ▼

5Y CAGR: +41.9%

Net Income

$3.3B -31.8% ▼

EPS (Diluted)

$6.48 -28.2% ▼

EBITDA

$6.8B -17.1% ▼

5Y CAGR: +51.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$37.5B	$59.5B	$50.9B	$51.5B	$47.1B
YoY Growth	+68.3%	+58.7%	-14.5%	+1.2%	-8.6%
Cost of Revenue	$31.4B	$47.3B	$41.7B	$42.3B	$37.1B
Gross Profit	$6.1B	$12.2B	$9.2B	$9.2B	$10.0B
Gross Margin	16.2%	20.5%	18.1%	17.9%	21.2%
R&D Expenses	$89M	$74M	$84M	$118M	$0
SG&A Expenses	$858M	$904M	$944M	$951M	$1.4B
Operating Expenses	$947M	$978M	$1.0B	$1.1B	$5.7B
Operating Income	$5.1B	$11.2B	$8.2B	$8.1B	$4.3B
Operating Margin	13.7%	18.8%	16.1%	15.8%	9.0%
Interest Expense	$54M	$60M	$69M	$41M	$0
Income Before Tax	$3.3B	$9.5B	$6.4B	$6.2B	$4.3B
Tax Expense	$804M	$2.1B	$1.5B	$1.4B	$994M
Net Income	$2.5B	$7.3B	$4.9B	$4.8B	$3.3B
Net Margin	6.6%	12.3%	9.6%	9.3%	6.9%
EPS (Diluted)	$3.48	$11.44	$8.49	$9.03	$6.48
EBITDA	$5.2B	$11.3B	$8.3B	$8.2B	$6.8B
Shares Outstanding	713M	642M	576M	531M	504M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$13.2B	$12.7B	$12.5B	$11.2B	$11.6B	$11.3B	$12.4B	$16.1B
Cost of Revenue	$10.9B	$10.2B	$10.0B	$9.3B	$10.3B	$9.4B	$9.9B	$12.5B
Gross Profit	$2.3B	$2.5B	$2.4B	$2.0B	$1.3B	$1.9B	$2.5B	$3.6B
Gross Margin	17.4%	19.4%	19.5%	17.5%	11.2%	17.0%	20.2%	22.4%
R&D Expenses	$0	$118M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$225M	$255M	$266M	$257M	$647M	$254M	$397M	$144M
Operating Expenses	$225M	$373M	$266M	$257M	$648M	$1.3B	$1.3B	$741M
Operating Income	$2.1B	$2.1B	$2.2B	$1.7B	$654M	$625M	$1.2B	$2.9B
Operating Margin	15.7%	16.4%	17.4%	15.2%	5.6%	5.5%	9.9%	17.8%
Interest Expense	$11M	$4M	$0	$2M	$8M	$0	$0	$0
Income Before Tax	$1.6B	$1.6B	$1.7B	$1.2B	$701M	$629M	$1.2B	$2.9B
Tax Expense	$366M	$350M	$400M	$295M	$162M	$137M	$292M	$670M
Net Income	$1.2B	$1.2B	$1.3B	$949M	$540M	$492M	$940M	$2.2B
Net Margin	9.4%	9.6%	10.3%	8.5%	4.6%	4.4%	7.6%	13.6%
EPS (Diluted)	$2.33	$2.37	$2.52	$1.86	$1.07	$1.00	$1.94	$4.52
EBITDA	$2.1B	$2.2B	$2.2B	$1.7B	$1.6B	$1.3B	$1.8B	$3.4B
Shares Outstanding	531M	516M	510M	510M	505M	490M	485M	485M

IMO.TO TSX