| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $1.78B-9.8% | $1.97B+35.4% | $1.46B-11.7% | $1.65B+32.7% | $1.24B+116.1% | $575.9M-36.6% | $908.1M+1.9% | $891.3M+115.9% | $412.8M |
| Lease operating expense | $546.7M-3.4% | $566.0M+45.3% | $389.6M+26.5% | $308.1M+8.6% | $283.6M+15.0% | $246.6M+1.3% | $243.4M+7.6% | $226.3M+48.1% | $152.7M |
| Production taxes | $418K-69.6% | $1.4M-43.8% | $2.5M-29.7% | $3.5M+3.7% | $3.4M+219.1% | $1.1M-21.9% | $1.3M-32.2% | $2.0M+36.2% | $1.5M |
| Depreciation, depletion and amortization | $1.06B+3.2% | $1.02B+54.3% | $663.5M+60.0% | $414.6M+4.7% | $396.0M+8.7% | $364.3M+5.3% | $345.9M+19.8% | $288.7M+83.5% | $157.4M |
| Impairment of oil and natural gas properties | $454.5M | $0 | $0 | — | $18.1M-93.2% | $267.9M+2092.3% | $12.2M | — | — |
| Accretion expense | $125.3M+6.5% | $117.6M+36.5% | $86.2M+53.9% | $56.0M-3.7% | $58.1M+16.9% | $49.7M+44.6% | $34.4M-2.7% | $35.3M+83.2% | $19.3M |
| General and administrative expense | $155.4M-22.9% | $201.5M+27.1% | $158.5M+58.9% | $99.8M+26.8% | $78.7M-0.6% | $79.2M+2.5% | $77.2M-10.0% | $85.8M+134.0% | $36.7M |
| Other operating (income) expense | $1.8M+101.6% | -$109.5M-109.9% | -$52.2M-253.8% | $33.9M+5.8% | $32.0M+377.4% | -$11.6M+40.9% | -$19.6M | — | — |
| Total operating expenses | $2.34B+30.0% | $1.80B+44.3% | $1.25B+36.3% | $915.9M+5.3% | $869.9M-12.8% | $997.2M+43.5% | $695.0M+8.9% | $638.2M+73.6% | $367.5M |
| Operating income (expense) | -$560.3M-424.0% | $172.9M-17.6% | $209.8M-71.5% | $736.1M+96.5% | $374.6M+188.9% | -$421.3M-297.7% | $213.1M-15.8% | $253.1M+458.8% | $45.3M |
| Interest expense | -$163.4M+12.9% | -$187.6M-8.4% | -$173.1M-38.0% | -$125.5M+5.7% | -$133.1M-33.9% | -$99.4M-1.6% | -$97.8M-8.6% | -$90.1M-11.3% | -$80.9M |
| Price risk management activities income (expense) | $105.5M+7332.9% | -$1.5M-101.8% | $80.9M+129.7% | -$272.2M+35.0% | -$419.1M-577.9% | $87.7M+192.0% | -$95.3M-257.8% | $60.4M+319.3% | -$27.6M |
| Equity method investment income (expense) | -$1.8M+82.4% | -$10.3M-220.6% | -$3.2M-122.6% | $14.2M | $0 | $0 | — | — | — |
| Other income (expense) | $15.5M+134.5% | -$44.9M-463.2% | $12.4M-61.1% | $31.8M+555.1% | -$7.0M-331.5% | $3.0M+12.7% | $2.7M+164.6% | $1.0M+207.6% | $329K |
| Net income (loss) before income taxes | -$604.5M-746.7% | -$71.4M-156.3% | $126.7M-67.0% | $384.5M+308.3% | -$184.6M+57.1% | -$430.0M-2003.8% | $22.6M-89.9% | $224.5M+457.0% | -$62.9M |
| Income tax benefit (expense) | $109.2M+2282.1% | -$5.0M-108.3% | $60.6M+2488.5% | -$2.5M-255.2% | $1.6M+104.6% | -$35.6M-198.5% | $36.1M+1336.9% | -$2.9M | — |
| Net income (loss) | -$495.3M-548.4% | -$76.4M-140.8% | $187.3M-50.9% | $381.9M+308.8% | -$183.0M+60.7% | -$465.6M-892.8% | $58.7M-73.5% | $221.5M+452.4% | -$62.9M |
| Net income (loss) attributable to noncontrolling interest | -$1.0M | $0 | $0 | — | — | — | — | — | — |
| Net income (loss) attributable to Talos Energy Inc. | -$494.3M-547.0% | -$76.4M-140.8% | $187.3M-50.9% | $381.9M+308.8% | -$183.0M+60.7% | -$465.6M-892.8% | $58.7M-73.5% | $221.5M+452.4% | -$62.9M |
| Basic | $175.1M-0.3% | $175.6M+46.5% | $119.9M+45.4% | $82.5M+0.8% | $81.8M+20.8% | $67.7M+24.9% | $54.2M+17.6% | $46.1M+47.4% | $31.2M |
| Diluted | $175.1M-0.3% | $175.6M+45.4% | $120.8M+44.3% | $83.7M+2.3% | $81.8M+20.8% | $67.7M+24.4% | $54.4M+18.1% | $46.1M+47.4% | $31.2M |
| Oil | |||||||||
| Revenues | $50.2M-18.9% | $61.9M+92.7% | $32.1M-46.0% | $59.5M+19.6% | $49.8M+222.4% | $15.4M-21.5% | $19.7M-97.5% | $781.8M+126.8% | $344.8M |
| Natural Gas | |||||||||
| NGL | |||||||||
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.