| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Total revenues | $11.2M+2.9% | $10.9M-82.9% | $63.8M+62.9% | $39.2M |
| Lease operating costs | $49.3M+2.2% | $48.3M-18.9% | $59.5M+22.4% | $48.7M |
| Depletion, depreciation, and accretion | $22.0M+9.6% | $20.1M+40.6% | $14.3M+77.2% | $8.1M |
| General and administrative expenses | $10.3M+7.2% | $9.6M+0.6% | $9.6M+40.2% | $6.8M |
| Total operating costs | $81.7M+4.7% | $78.0M-6.5% | $83.4M+31.2% | $63.5M |
| Income (loss) from operations | $4.2M-47.2% | $7.9M-82.5% | $45.1M-0.6% | $45.4M |
| Net gain (loss) on derivative contracts | $473K+136.6% | -$1.3M-351.9% | $513K+113.6% | -$3.8M |
| Interest and other income | $191K-44.2% | $342K+182.6% | $121K+27.4% | $95K |
| Interest expense | -$3.0M-103.6% | -$1.5M-218.6% | -$458K+19.9% | -$572K |
| Income (loss) before income taxes | $1.9M-66.0% | $5.5M-87.9% | $45.3M+10.1% | $41.1M |
| Income tax (expense) benefit | -$396K+72.1% | -$1.4M+85.9% | -$10.1M-18.3% | -$8.5M |
| Net income (loss) | $1.5M-63.9% | $4.1M-88.4% | $35.2M+7.9% | $32.6M |
| Basic (in dollars per share) | $0.03-75.0% | $0.12-88.6% | $1.05+8.2% | $0.97 |
| Diluted (in dollars per share) | $0.03-75.0% | $0.12-88.5% | $1.04+8.3% | $0.96 |
| Basic (in shares) | 33.2M+1.4% | 32.7M-0.9% | 33.0M+0.1% | 33.0M |
| Diluted (in shares) | 33.3M+1.3% | 32.9M-0.9% | 33.2M-0.3% | 33.3M |
| Crude oil | ||||
| Natural gas | ||||
| Natural gas liquids | ||||
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.