| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2021 |
|---|---|---|---|---|---|---|
| Total revenue | $29.6M+149.9% | $11.8M-23.7% | $15.5M-67.9% | $48.3M+2792.0% | $1.7M-92.7% | $23.0M |
| Lease operating expense | $69.5M+46.1% | $47.6M+20.5% | $39.5M+26.9% | $31.1M+1270.3% | $2.3M-91.4% | $26.6M |
| Production taxes | $23.4M+8.6% | $21.5M-0.6% | $21.6M-10.2% | $24.1M+1697.9% | $1.3M-90.8% | $14.5M |
| General and administrative | $24.3M+3.4% | $23.5M-1.8% | $23.9M+20.7% | $19.8M+1987.7% | $950K-91.0% | $10.6M |
| Depletion, depreciation, amortization, and accretion | $129.4M+29.0% | $100.3M+22.7% | $81.7M+28.3% | $63.7M+1076.5% | $5.4M-91.1% | $60.8M |
| Equity-based compensation | $10.2M+26.3% | $8.1M-74.8% | $32.2M+399.4% | -$10.8M-509.7% | $2.6M+86.5% | $1.4M |
| Total operating expenses | $256.9M+27.8% | $201.0M+1.0% | $199.1M+55.5% | $128.0M+915.5% | $12.6M-88.9% | $113.9M |
| Operating Income | $17.1M-58.2% | $41.0M+17.6% | $34.9M-77.3% | $153.9M+3887.2% | $3.9M-92.8% | $53.9M |
| Commodity derivative gain (loss), net | $27.9M+1289.5% | -$2.3M-118.8% | $12.5M+140.5% | -$30.8M-180.7% | -$11.0M+66.3% | -$32.6M |
| Interest expense | -$10.2M-2.3% | -$10.0M-89.2% | -$5.3M-27.0% | -$4.2M-1652.3% | -$237K+92.6% | -$3.2M |
| Other income | $221K+148.3% | $89K-36.4% | $140K+600.0% | $20K+1900.0% | $1K-92.9% | $14K |
| Total other (expense) income | $17.9M+246.6% | -$12.2M-266.6% | $7.3M+121.0% | -$35.0M-211.7% | -$11.2M+68.6% | -$35.8M |
| Income Before Income Taxes | $35.1M+22.1% | $28.7M-31.9% | $42.2M-64.5% | $118.9M+1715.7% | -$7.4M-140.6% | $18.1M |
| (Provision for) Benefit from Income Taxes | -$9.8M-27.7% | -$7.7M+87.6% | -$61.9M | $0 | $0 | $0 |
| Net Income (Loss) | $25.3M+20.0% | $21.1M+206.7% | -$19.7M-116.6% | $118.9M+1715.7% | -$7.4M-140.6% | $18.1M |
| Net income attributable to Predecessor common unit holders | $0 | $0-100.0% | $1.8M-98.5% | $118.9M+1715.7% | -$7.4M-140.6% | $18.1M |
| Net Income (Loss) Attributable to Vitesse Energy, Inc. | $25.3M+20.0% | $21.1M+197.6% | -$21.6M | $0 | $0 | $0 |
| Weighted average common shares – basic (in shares) | 37.65B+25.3% | 30.04B+1.6% | 29.56B-93.3% | 438.63B+0.0% | 438.63B+0.0% | 438.63B |
| Weighted average common shares – diluted (in shares) | 39.55B+20.2% | 32.91B+11.3% | 29.56B-93.3% | 438.63B+0.0% | 438.63B+0.0% | 438.63B |
| Net income (loss) per common share – basic (in USD per share) | $670.00-4.3% | $700.00+195.9% | -$730.00-380.8% | $260.00+1400.0% | -$20.00-150.0% | $40.00 |
| Net income (loss) per common share – diluted (in USD per share) | $640.00+0.0% | $640.00+187.7% | -$730.00-380.8% | $260.00+1400.0% | -$20.00-150.0% | $40.00 |
| Oil | ||||||
| Natural gas | ||||||
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.