| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total revenues | $7.3M-37.9% | $11.7M-39.5% | $19.3M-61.9% | $50.7M+610.3% | $7.1M+468.2% | $1.3M+29.8% | $968K |
| Lease operating expense | $141.3M-1.1% | $142.9M+3.3% | $138.4M+5.1% | $131.7M+8.5% | $121.4M+1.4% | $119.7M-3.4% | $123.9M |
| Gathering, processing and transportation | $17.8M-3.4% | $18.4M-11.4% | $20.8M-28.5% | $29.1M+39.9% | $20.8M+1.3% | $20.5M+11.2% | $18.5M |
| Taxes other than income | $15.9M-24.0% | $20.9M-7.4% | $22.6M-32.2% | $33.3M+49.7% | $22.3M+71.9% | $12.9M-30.7% | $18.7M |
| Depreciation, depletion and amortization | $32.5M-0.3% | $32.6M+16.4% | $28.0M+16.9% | $23.9M-14.7% | $28.1M-30.3% | $40.3M-27.9% | $55.8M |
| Impairment expense | $42.5M | $0 | — | — | — | $476.9M+21134.9% | $2.2M |
| General and administrative expense | $52.1M+45.0% | $35.9M+8.8% | $33.0M+9.3% | $30.2M+19.3% | $25.3M-9.0% | $27.8M-49.7% | $55.3M |
| Accretion of asset retirement obligations | $8.9M+5.0% | $8.4M+6.1% | $8.0M+12.3% | $7.1M+7.1% | $6.6M+6.5% | $6.2M+11.6% | $5.6M |
| Loss (gain) on commodity derivative instruments | -$28.4M-1487.2% | $2.0M+105.1% | -$40.3M-137.7% | $106.9M-24.9% | $142.4M+334.8% | -$60.7M-1005.5% | $6.7M |
| Pipeline incident loss | $2.4M-37.2% | $3.9M-80.7% | $20.0M+77.2% | $11.3M+605.3% | $1.6M | $0 | — |
| (Gain) loss on sale of properties | -$99.5M-7182.2% | -$1.4M | — | — | — | — | — |
| Other, net | $1.1M+107.7% | $531K-49.9% | $1.1M+9.8% | $965K+1319.1% | $68K-77.8% | $306K-61.7% | $798K |
| Total costs and expenses | $186.4M-29.5% | $264.3M+14.2% | $231.4M-40.1% | $386.5M+4.9% | $368.5M-42.8% | $644.0M+124.0% | $287.5M |
| Operating income (loss) | $76.9M+152.9% | $30.4M-60.1% | $76.2M+5.9% | $72.0M+381.1% | -$25.6M+94.2% | -$441.9M-3591.3% | -$12.0M |
| Interest expense, net | -$15.6M-6.7% | -$14.6M+17.6% | -$17.7M-25.7% | -$14.1M-16.5% | -$12.1M+41.0% | -$20.5M-21.8% | -$16.9M |
| Other income (expense) | -$524K-17.2% | -$447K-212.0% | $399K+307.1% | $98K-23.4% | $128K+96.9% | $65K+105.8% | -$1.1M |
| Total other income (expense) | -$16.1M-7.0% | -$15.0M-122.3% | $67.6M+582.4% | -$14.0M-116.9% | -$6.5M+69.9% | -$21.5M+3.4% | -$22.2M |
| Income (loss) before income taxes | $60.8M+295.7% | $15.4M-89.3% | $143.8M+147.9% | $58.0M | — | — | — |
| Income tax (expense) benefit - current | $1.4M+693.5% | -$232K+95.2% | -$4.8M-4239.6% | -$111K | — | — | — |
| Income tax (expense) benefit - deferred | -$18.2M-731.0% | -$2.2M-100.9% | $253.8M | — | — | — | — |
| Net income (loss) | $44.0M+239.6% | $12.9M-96.7% | $392.8M+578.6% | $57.9M+280.5% | -$32.1M | — | -$35.2M |
| Net income (loss) available to common stockholders, Basic | $41.6M+237.6% | $12.3M-96.7% | $375.2M+580.3% | $55.1M | — | — | — |
| Net income (loss) available to common stockholders, Diluted | $41.6M+237.6% | $12.3M | — | — | — | — | — |
| Net income (loss) allocated to participating securities | $2.4M+280.5% | $622K-96.5% | $17.6M+545.1% | $2.7M | $0 | $0 | $0 |
| Basic earnings (loss) per share (in $ per share) | $1030.00+232.3% | $310.00-96.8% | $9630.00+568.8% | $1440.00+271.4% | -$840.00+93.2% | -$12340.00 | — |
| Diluted earnings (loss) per share (in $ per share) | $1030.00+232.3% | $310.00-96.8% | $9630.00+568.8% | $1440.00+271.4% | -$840.00+93.2% | -$12340.00 | — |
| Basic (in shares) | 40.4M+1.9% | 39.7M+1.8% | 39.0M+1.6% | 38.4M+1.0% | 38.0M+0.9% | 37.6M | — |
| Diluted (in shares) | 40.4M+1.9% | 39.7M+1.8% | 39.0M+1.6% | 38.4M+1.0% | 38.0M+0.9% | 37.6M | — |
| Oil and natural gas sales | |||||||
| Other revenues | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.