| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $203.6M+13.8% | $178.9M+7.4% | $166.5M-29.1% | $235.0M+48.9% | $157.8M+219.7% | $49.4M-29.9% | $70.4M+46.3% | $48.1M+72.4% | $27.9M+3.2% | $27.1M |
| Lease operating expenses | $186.6M+3.1% | $180.9M+16.3% | $155.5M+18.2% | $131.5M+41.4% | $93.0M+17.5% | $79.2M-15.6% | $93.8M+205.0% | $30.8M+30.8% | $23.5M | — |
| Gathering, transportation, and processing | $67.1M+68.4% | $39.8M-10.1% | $44.3M-31.5% | $64.8M+42.2% | $45.5M+28.5% | $35.4M-13.4% | $40.9M+183.4% | $14.4M+11.7% | $12.9M-20.5% | $16.3M |
| Taxes other than income | $76.5M+6.4% | $71.9M+9.6% | $65.6M-30.3% | $94.0M+68.4% | $55.8M+78.7% | $31.3M-41.8% | $53.7M+131.9% | $23.2M-2.5% | $23.8M+17.7% | $20.2M |
| Exploration expenses | $962K-30.0% | $1.4M-74.8% | $5.4M-53.0% | $11.6M+180.9% | $4.1M-99.3% | $567.3M+4352.8% | $12.7M+7.2% | $11.9M+2315.0% | $492K-29.7% | $700K |
| Asset retirement obligations accretion | $6.8M+1.1% | $6.7M+66.6% | $4.0M+24.5% | $3.2M-34.2% | $4.9M-13.8% | $5.7M+3.7% | $5.5M+230.5% | $1.7M+1503.8% | $104K-55.2% | $232K |
| Depreciation, depletion and amortization | $437.8M+5.6% | $414.5M+27.6% | $324.8M+33.6% | $243.2M+29.6% | $187.7M-33.8% | $283.4M-45.9% | $523.6M+194.3% | $177.9M+29.0% | $137.9M+6.3% | $129.7M |
| Impairment of oil and natural gas properties | $0 | $0-100.0% | $15.7M | $0 | $0-100.0% | $1.38B | $0 | $0 | $0 | — |
| General and administrative expenses | $97.0M+9.4% | $88.7M+15.1% | $77.1M+6.5% | $72.4M-3.8% | $75.3M+9.2% | $68.9M-0.7% | $69.4M+141.1% | $28.8M+126.6% | $12.7M-31.5% | $18.6M |
| Total operating expenses | $872.7M+8.6% | $803.9M+16.1% | $692.5M+11.6% | $620.7M+30.5% | $475.8M-80.7% | $2.47B+202.8% | $814.7M+155.2% | $319.3M+51.0% | $211.4M-0.8% | $213.2M |
| OPERATING INCOME | $439.2M-14.2% | $512.0M-4.2% | $534.5M-50.2% | $1.07B+78.2% | $602.6M+131.3% | -$1.93B-1610.3% | $127.5M+11.9% | $114.0M-52.1% | $237.8M+25.2% | $190.0M |
| Interest expense, net | -$21.6M-50.4% | -$14.4M-43448.5% | -$33K+99.9% | -$23.4M+24.4% | -$31.0M-8.0% | -$28.7M-1.2% | -$28.4M-127.7% | -$12.5M | $0 | $0 |
| Loss on extinguishment of debt | $0+100.0% | -$8.8M | $0 | $0 | — | — | — | — | — | — |
| Other income (expense), net | -$153K-103.5% | $4.3M-71.9% | $15.4M+134.8% | $6.5M+7597.6% | $85K-97.5% | $3.4M+1513.0% | -$238K+97.2% | -$8.4M-16648.0% | -$50K-138.1% | -$21K |
| Total other income (expense), net | -$21.8M-15.5% | -$18.8M-223.0% | $15.3M+190.7% | -$16.9M+50.3% | -$34.0M-50.2% | -$22.7M+18.3% | -$27.7M-38.3% | -$20.1M-14.8% | -$17.5M-108.0% | -$8.4M |
| INCOME BEFORE INCOME TAXES | $417.4M-15.4% | $493.1M-10.3% | $549.8M-48.0% | $1.06B+85.9% | $568.6M+129.2% | -$1.95B-2052.9% | $99.8M+6.2% | $93.9M-57.4% | $220.3M+21.3% | $181.6M |
| Income tax expense | $80.1M-16.4% | $95.8M-10.6% | $107.2M+1515.1% | $6.6M-25.0% | $8.9M+111.2% | -$79.3M-637.5% | $14.8M+28.9% | $11.5M+541.7% | $1.8M-34.9% | $2.7M |
| NET INCOME | $337.3M-15.1% | $397.3M-10.2% | $442.6M-57.9% | $1.05B+87.6% | $559.7M+129.9% | -$1.87B-2298.7% | $85.0M+3.1% | $82.4M-62.3% | $218.6M+22.2% | $178.9M |
| LESS: Net income attributable to noncontrolling interest | $12.0M-61.6% | $31.3M-42.4% | $54.3M-65.3% | $156.4M+9.8% | $142.4M+121.6% | -$660.6M-1997.8% | $34.8M-19.7% | $43.4M+106.6% | -$660.6M | — |
| NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCK | $325.3M-11.1% | $366.0M-5.7% | $388.3M-56.6% | $893.8M+114.2% | $417.3M+134.5% | -$1.21B-2507.3% | $50.2M+28.4% | $39.1M+103.2% | -$1.21B | — |
| Basic (in shares) | 185.6M-0.5% | 186.5M-0.9% | 188.2M+0.4% | 187.4M+7.5% | 174.4M+4.9% | 166.3M+2.7% | 161.9M+4.8% | 154.5M-7.1% | 166.3M | — |
| Diluted (in shares) | 185.6M-0.5% | 186.5M-1.0% | 188.4M+0.2% | 187.9M+7.2% | 175.4M+5.5% | 166.3M-0.5% | 167.0M+5.6% | 158.2M-4.8% | 166.3M | — |
| Postretirement benefits | -$1.6M | $0 | $0 | — | — | — | — | — | — | — |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO CLASS A COMMON STOCK | $323.6M-11.6% | $366.0M-5.7% | $388.3M | — | — | — | — | — | — | — |
| Class A Common Stock | ||||||||||
| Basic (in dollars per share) | $1730.00-10.8% | $1940.00-4.9% | $2040.00-56.9% | $4730.00+98.7% | $2380.00+32837.3% | -$7.27-2606.9% | $0.29+16.0% | $0.25+103.4% | -$7.27 | — |
| Diluted (in dollars per share) | $1730.00-10.8% | $1940.00-4.9% | $2040.00-56.7% | $4710.00+99.6% | $2360.00+32562.2% | -$7.27-2696.4% | $0.28+12.0% | $0.25+103.4% | -$7.27 | — |
| Oil revenues | ||||||||||
| Natural gas revenues | ||||||||||
| Natural gas liquids 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.