| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total revenues | $142.9M+6.9% | $133.7M+97.4% | $67.7M+28.1% | $52.8M-2.3% | $54.1M+25.1% | $43.2M+3.8% | $41.6M |
| Lease and asset operating expense | $767.8M+21.5% | $632.0M+8.6% | $582.0M+32.6% | $438.8M+80.2% | $243.5M+20.4% | $202.2M-20.7% | $255.1M |
| Workover expense | $74.5M+23.6% | $60.3M+3.2% | $58.4M-12.6% | $66.9M+516.7% | $10.8M+69.8% | $6.4M-34.8% | $9.8M |
| Gathering, processing and transportation | $408.9M+30.7% | $312.9M+33.1% | $235.2M | — | — | — | — |
| Production and other taxes | $219.4M+34.9% | $162.6M-0.2% | $163.0M-31.6% | $238.4M+118.7% | $109.0M+78.3% | $61.1M-31.1% | $88.7M |
| Depreciation, depletion and amortization | $1.17B+22.9% | $949.5M+40.5% | $675.8M+26.8% | $532.9M+70.4% | $312.8M-16.0% | $372.3M+19.6% | $311.2M |
| Impairment expense | $254.6M+57.6% | $161.5M+5.2% | $153.5M+7.4% | $142.9M | $0-100.0% | $247.2M | — |
| Exploration expense | $16.8M+1.2% | $16.6M+77.9% | $9.3M+172.4% | $3.4M+190.3% | $1.2M+142.8% | $486K+3.6% | $469K |
| Midstream and other operating expense | $116.9M+6.2% | $110.1M+176.7% | $39.8M+194.6% | $13.5M | — | — | — |
| General and administrative expense | $472.2M+40.4% | $336.2M+138.6% | $140.9M+65.8% | $85.0M+8.5% | $78.3M+373.6% | $16.5M+601.8% | $2.4M |
| (Gain) loss on sale of assets | -$147.5M-401.3% | -$29.4M | $0+100.0% | -$4.6M+47.2% | -$8.8M | $0+100.0% | -$22K |
| Total expenses | $3.35B+23.5% | $2.71B+31.8% | $2.06B+16.1% | $1.77B+78.5% | $993.2M-11.9% | $1.13B+31.1% | $860.1M |
| Income (loss) from operations | $229.3M+5.0% | $218.5M-32.7% | $324.7M-74.7% | $1.28B+165.5% | $483.7M+229.5% | -$373.6M-264.5% | $227.1M |
| Gain (loss) on derivatives | $302.9M+364.9% | -$114.3M-168.5% | $167.0M+124.7% | -$676.9M+21.8% | -$866.0M-543.5% | $195.3M+253.5% | -$127.2M |
| Interest expense | -$298.4M-38.0% | -$216.3M-48.3% | -$145.8M-52.0% | -$95.9M-89.1% | -$50.7M-33.2% | -$38.1M+28.9% | -$53.6M |
| Loss from extinguishment of debt | -$29.2M+50.5% | -$59.1M | $0 | $0 | — | — | — |
| Other income (expense) | -$5.0M-385.1% | $1.8M+724.1% | -$282K-129.7% | $949K+690.8% | $120K-64.8% | $341K-15.2% | $402K |
| Income (loss) from equity affiliates | $2.2M+200.1% | $729K+276.5% | -$413K-108.9% | $4.6M+1154.3% | $368K | $0 | $0 |
| Total other income (expense) | -$27.6M+92.9% | -$387.2M-1990.9% | $20.5M+102.7% | -$767.3M+16.3% | -$916.3M-681.7% | $157.5M+187.3% | -$180.4M |
| Income (loss) before taxes | $201.7M+219.5% | -$168.8M-148.9% | $345.2M-33.2% | $516.9M+219.5% | -$432.5M-100.1% | -$216.1M-562.4% | $46.7M |
| Income tax benefit (expense) | -$34.5M-211.0% | $31.1M+233.8% | -$23.2M+36.0% | -$36.3M-11959.8% | $306K+2285.7% | -$14K+50.0% | -$28K |
| Net income (loss) | $167.2M+221.4% | -$137.7M-142.8% | $322.0M-33.0% | $480.6M+211.2% | -$432.2M-100.0% | -$216.1M-562.7% | $46.7M |
| Less: net (income) loss attributable to noncontrolling interests | -$20.2M-1763.4% | $1.2M+357.4% | -$472K+82.3% | -$2.7M-117.9% | $14.9M-84.7% | $97.5M+11304.0% | -$870K |
| Less: net (income) loss attributable to redeemable noncontrolling interests | -$14.1M-164.3% | $21.9M+108.6% | -$253.9M+33.4% | -$381.3M-748.8% | $58.8M | $0 | $0 |
| Net income (loss) attributable to Crescent Energy | $132.9M+216.0% | -$114.6M-269.5% | $67.6M-30.1% | $96.7M+598.9% | -$19.4M | $0 | $0 |
| Class A Common Stock | |||||||
| Basic (in USD per share) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Diluted (in USD per share) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Basic (in shares) | 16.61B-76.4% | 70.52B-32.4% | 104.27B-16.5% | 124.86B-2.1% | 127.54B | — | — |
| Diluted (in shares) | 16.61B-76.4% | 70.52B-32.4% | 104.27B-16.5% | 124.86B-2.1% | 127.54B | — | — |
| Class B Common Stock | |||||||
| Oil | |||||||
| Natural gas | |||||||
| Natural gas liquids | |||||||
| Midstream and other | |||||||
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.