Civitas Resources Inc. (CIVI)
35.00
-0.02 (-0.06%)
At close: Mar 31, 2025, 3:59 PM
35.15
0.43%
After-hours: Mar 31, 2025, 07:56 PM EDT
Civitas Resources Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
Revenue | 5.2B | 3.48B | 3.79B | 930.61M | 218.09M | 313.22M | 276.66M | 195.29M | 195.29M | 292.68M | 558.63M | 421.86M | 231.21M | 64.03M |
Cost of Revenue | 3.06B | 2.09B | 1.61B | 426.37M | 148.87M | 156M | 116.23M | 47.52M | 183.02M | 339.96M | 167.59M | 47.77M | 31.31M | 17.29M |
Gross Profit | 2.14B | 1.39B | 2.18B | 504.25M | 69.22M | 157.22M | 160.43M | 147.78M | 12.28M | -47.28M | 391.04M | 374.09M | 199.9M | 46.75M |
Operating Income | 4.4M | 1.22B | 2.05B | 421.48M | 37.8M | 116.89M | 115.06M | -129.11M | -136.89M | -853.39M | -47.51M | 147M | 77.9M | 11.21M |
Interest Income | -59.86M | n/a | 32.2M | 9.7M | 2.04M | 2.65M | n/a | n/a | n/a | n/a | n/a | n/a | 4.13M | n/a |
Pretax Income | 1.08B | 999.45M | 1.65B | 251.78M | 42.98M | 67.07M | 168.19M | -198.95M | -198.95M | -910.44M | 28.01M | 112.51M | 74.56M | 10.04M |
Net Income | 838.72M | 784.29M | 1.25B | 178.92M | 103.53M | 67.07M | 168.19M | -198.95M | -198.95M | -745.55M | 20.28M | 155.43M | 104.55M | 13.74M |
Selling & General & Admin | 226.97M | 161.08M | 143.48M | 65.13M | 34.94M | 39.67M | 42.45M | 77.06M | 77.06M | 70.32M | 81.57M | 42.86M | 26.92M | 9.34M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.92B | n/a | 10.62M | 15.63M | 596K | 797K | 800K | -993K | -2.55M | -2.5M | n/a | 184.23M | 95.07M | 26.2M |
Operating Expenses | 2.14B | 1.67B | 154.1M | 80.76M | 35.53M | 40.47M | 42.77M | 77.06M | 85.7M | 86.15M | 81.57M | 227.09M | 122M | 35.54M |
Interest Expense | 396.44M | 182.74M | 32.2M | 9.7M | 2.04M | 2.65M | 2.6M | 6.43M | 62.06M | 57.05M | 46.45M | 21.97M | n/a | -1.26M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 5.2B | 2.26B | 1.77B | 507.13M | 184.4M | 196.46M | 158.99M | 124.58M | 268.71M | 426.1M | 249.16M | 274.87M | 153.3M | 52.82M |
Income Tax | 243.97M | 215.17M | 405.7M | 72.86M | -60.55M | 2.78M | 2.6M | -376K | 62.06M | -164.89M | -149K | -42.93M | -29.99M | -3.7M |
Shares Outstanding (Basic) | 98.86M | 86.24M | 85M | 37.16M | 20.77M | 20.61M | 20.51M | 29.85M | 441.31K | 429.02K | 361.06K | 353.11K | 349.96K | 397.88K |
Shares Outstanding (Diluted) | 99.18M | 86.99M | 85.6M | 37.75M | 20.91M | 20.68M | 20.6M | 30.3M | 441.51K | 429.02K | 362.94K | 353.87K | 349.96K | 397.88K |
EPS (Basic) | 8.48 | 9.09 | 14.68 | 4.82 | 4.98 | 3.25 | 8.20 | -6.67 | -450.82 | -1.74K | 56.18 | 440.19 | 298.75 | 34.53 |
EPS (Diluted) | 8.46 | 9.02 | 14.58 | 4.74 | 4.95 | 3.24 | 8.16 | -6.57 | -450.61 | -1.74K | 55.89 | 439.24 | 298.75 | 34.53 |
EBITDA | 3.54B | 2.34B | 2.52B | 589.3M | 173.61M | 158.21M | 189.84M | 48.42M | -113K | -569.29M | 202.48M | 274.66M | 145.64M | 59.41M |
Depreciation & Amortization | 2.06B | 1.17B | 834.42M | 284.19M | 128.59M | 88.49M | 47.15M | 52.38M | 136.78M | 244.92M | 228.79M | 140.18M | 66.2M | 20.92M |