| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Derivative gains (losses), net | $105.1M+407.7% | -$34.2M-114.3% | $238.7M+137.9% | -$629.7M |
| Gain on sale of business | $0-100.0% | $7.1M | $0 | $0 |
| Gains (losses) on sales of assets, net | -$1.8M-151.2% | $3.5M+59.6% | $2.2M | $0 |
| Total revenues and other operating income | $1.01B+73.6% | $581.0M-40.7% | $980.2M-4.9% | $1.03B |
| Lease operating and workover | $152.9M+11.6% | $137.0M-9.1% | $150.6M+14.6% | $131.5M |
| Taxes other than income | $50.8M+45.0% | $35.0M-51.6% | $72.3M-37.0% | $114.7M |
| Gathering and transportation | $250.8M+12.8% | $222.4M-10.7% | $249.0M+19.3% | $208.8M |
| Depreciation, depletion, amortization, and accretion | $157.5M-27.6% | $217.5M-2.6% | $223.4M+87.8% | $118.9M |
| General and administrative | $124.4M+19.0% | $104.5M-8.9% | $114.7M-22.8% | $148.6M |
| Other | $54.9M+183.2% | $19.4M+53.5% | $12.6M+253.9% | $3.6M |
| Total operating expenses | $791.2M+7.5% | $735.8M-10.6% | $822.6M+13.3% | $726.0M |
| Income (loss) from operations | $217.6M+240.6% | -$154.8M-198.2% | $157.6M-48.2% | $304.6M |
| Gains on contingent consideration liabilities | $0-100.0% | $9.7M-74.8% | $38.4M+478.6% | $6.6M |
| Earnings (losses) from equity affiliate | $14.9M+42.9% | $10.4M-38.2% | $16.9M+98.6% | $8.5M |
| Loss on early extinguishment of debt | $0+100.0% | -$13.9M | $0 | $0 |
| Interest income | $1.6M-59.2% | $3.9M+23.0% | $3.1M+174.5% | $1.1M |
| Other income | $4.8M-46.3% | $9.0M+46.1% | $6.2M+336.9% | $1.4M |
| Income (loss) before income taxes | $210.3M+212.8% | -$186.5M-228.5% | $145.1M-69.3% | $472.8M |
| Income tax benefit (expense) | -$35.4M-181.3% | $43.6M+254.5% | -$28.2M+54.9% | -$62.7M |
| Net income (loss) | $174.8M+222.4% | -$142.9M-222.2% | $116.9M-71.5% | $410.1M |
| Less: net income attributable to noncontrolling interest | $1.7M | $0 | $0 | — |
| Net income (loss) attributable to BKV | $173.1M+221.2% | -$142.9M-222.2% | $116.9M-71.5% | $410.1M |
| Basic (in USD per share) | $1980.00+199.0% | -$2000.00-203.6% | $1930.00-72.4% | $6990.00 |
| Diluted (in USD per share) | $1980.00+199.0% | -$2000.00-209.9% | $1820.00-72.5% | $6620.00 |
| Basic (in shares) | 86.6M+21.5% | 71.3M+17.4% | 60.7M+3.5% | 58.7M |
| Diluted (in shares) | 86.8M+21.8% | 71.3M+10.7% | 64.4M+3.9% | 62.0M |
| Related Party | ||||
| Interest expense | -$28.6M+37.2% | -$45.6M+34.8% | -$69.9M-165.7% | -$26.3M |
| Nonrelated Party | ||||
| Natural gas, NGL, and oil sales | ||||
| Revenues and other income | $11.7M+75.9% | $6.6M+67.6% | $4.0M+3282.1% | $117K |
| Midstream revenues | ||||
| Marketing revenues | ||||
| Related party revenues | ||||
| Section 45Q tax credits | ||||
| Other Revenue | ||||
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.