| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Oil and gas sales | $5.07B+1.3% | $5.00B+60.2% | $3.12B+46.4% | $2.13B+106.9% | $1.03B+77.4% | $580.5M-38.5% | $944.3M+6.0% | $891.0M+107.3% | $429.9M |
| Lease operating expenses | $753.1M+9.9% | $685.2M+83.3% | $373.8M+117.5% | $171.9M+61.5% | $106.4M-2.6% | $109.3M-25.1% | $146.0M | — | — |
| Severance and ad valorem taxes | $390.3M+3.3% | $377.7M+56.9% | $240.8M+54.6% | $155.7M+131.9% | $67.1M+70.3% | $39.4M-37.6% | $63.2M+11.8% | $56.5M+143.9% | $23.2M |
| Gathering, processing and transportation expenses | $200.1M+9.0% | $183.6M+105.6% | $89.3M-8.8% | $97.9M+14.0% | $85.9M+20.5% | $71.3M-2.1% | $72.8M | — | — |
| Depreciation, depletion and amortization | $2.03B+14.4% | $1.78B+76.3% | $1.01B+126.6% | $444.7M+53.8% | $289.1M-19.4% | $358.6M-19.3% | $444.2M+36.1% | $326.5M+102.0% | $161.6M |
| General and administrative expenses | $186.5M+6.8% | $174.6M+7.9% | $161.9M+1.4% | $159.6M+44.5% | $110.5M+51.6% | $72.9M-7.9% | $79.2M+25.0% | $63.3M+26.9% | $49.9M |
| Merger and integration expense | $0-100.0% | $18.1M-85.6% | $125.3M+61.9% | $77.4M | $0 | $0 | — | — | — |
| Impairment and abandonment expense | $8.0M-19.4% | $9.9M+48.4% | $6.7M+72.4% | $3.9M-88.1% | $32.5M-95.3% | $691.2M+1363.0% | $47.2M+324.3% | $11.1M+38500.0% | -$29K |
| Exploration and other expenses | $32.0M+4.1% | $30.8M+59.2% | $19.3M+70.0% | $11.4M+44.3% | $7.9M-57.1% | $18.4M+61.2% | $11.4M+14.3% | $10.0M-30.6% | $14.4M |
| Total operating expenses | $3.60B+10.6% | $3.26B+60.9% | $2.02B+80.4% | $1.12B+60.5% | $699.4M-48.6% | $1.36B+57.5% | $864.0M+42.0% | $608.3M+87.4% | $324.6M |
| Net gain (loss) on sale of long-lived assets | $0-100.0% | $375K+77.7% | $211K+116.1% | -$1.3M-103.8% | $34.2M+8484.9% | $398K+146.4% | -$857K-280.4% | $475K-94.6% | $8.8M |
| Income from operations | $1.46B-16.2% | $1.74B+59.1% | $1.10B+8.8% | $1.01B+171.9% | $370.6M+147.5% | -$780.1M-1082.2% | $79.4M-72.0% | $283.2M+148.2% | $114.1M |
| Other income (expense) | $27.8M+73.1% | $16.1M+589.5% | $2.3M+283.1% | $609K+54.2% | $395K+387.7% | $81K-75.7% | $334K+4075.0% | $8K | — |
| Interest expense | -$283.1M+4.4% | -$296.2M-67.1% | -$177.2M-85.3% | -$95.6M-56.1% | -$61.3M+11.4% | -$69.2M-23.6% | -$56.0M-112.4% | -$26.4M-360.1% | -$5.7M |
| Gain (Loss) on Extinguishment of Debt | -$270.1M-3046.4% | -$8.6M | $0 | — | -$22.2M-115.4% | $143.4M | $0 | $0 | — |
| Net gain (loss) on derivative instruments | $445.7M+369.3% | $95.0M-16.7% | $114.0M+369.1% | -$42.4M+71.5% | -$148.8M-130.6% | -$64.5M-4034.2% | -$1.6M-110.2% | $15.3M+198.5% | $5.1M |
| Total other income (expense) | -$79.6M+58.9% | -$193.7M-218.2% | -$60.9M+55.7% | -$137.4M+40.7% | -$231.9M-2466.8% | $9.8M+117.1% | -$57.2M-419.5% | -$11.0M-1763.6% | -$591K |
| Income before income taxes | $1.38B-10.8% | $1.55B+49.7% | $1.04B+19.0% | $870.1M+527.1% | $138.7M+118.0% | -$770.3M-3568.2% | $22.2M-91.8% | $272.2M+139.8% | $113.5M |
| Income tax expense | -$284.2M+5.4% | -$300.3M-92.6% | -$155.9M-29.6% | -$120.3M-21040.9% | -$569K-100.7% | $85.1M+1568.4% | -$5.8M+90.2% | -$59.4M-98.6% | -$29.9M |
| Net income | $1.10B-12.1% | $1.25B+42.2% | $879.7M+17.3% | $749.8M+442.7% | $138.2M+120.2% | -$685.2M-4274.5% | $16.4M-92.3% | $212.7M+154.6% | $83.6M |
| Less: Net income attributable to noncontrolling interest | -$163.8M+38.4% | -$265.8M+34.1% | -$403.4M-71.8% | -$234.8M | $0-100.0% | $2.4M+483.4% | -$616K+95.2% | -$12.8M-60.7% | -$8.0M |
| Net income attributable to Class A Common Stock | $935.2M-5.0% | $984.7M+106.7% | $476.3M-7.5% | $515.0M+272.7% | $138.2M+120.2% | -$682.8M-4422.3% | $15.8M-92.1% | $199.9M+164.5% | $75.6M |
| Basic (in dollars per share) | $1310.00-14.9% | $1540.00+13.2% | $1360.00-24.4% | $1800.00+267.3% | $490.00+119.9% | -$2460.00-4200.0% | $60.00-92.1% | $760.00+137.5% | $320.00 |
| Diluted (in dollars per share) | $1280.00-11.7% | $1450.00+16.9% | $1240.00-23.0% | $1610.00+250.0% | $460.00+118.7% | -$2460.00-4200.0% | $60.00-92.0% | $750.00+134.4% | $320.00 |
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.