Price Alert

Civitas Resources Inc. (CIVI)

NYSE: CIVI · Real-Time Price · USD

33.66

-0.20 (-0.59%)

At close: Aug 15, 2025, 9:54 AM

Civitas Resources Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	1.05B	1.19B	1.29B	1.27B	1.31B	1.33B	1.13B	1.04B	660.53M	656.02M	814.27M	1.01B	1.15B	817.81M	510.46M	189.96M	156.03M	74.16M
Cost of Revenue	754M	6M	826.78M	778.33M	857.36M	814.21M	428.87M	587.77M	414.65M	376.92M	416.14M	435.86M	419.25M	340.3M	240.56M	73.64M	74.14M	38.03M
Gross Profit	300M	1.19B	464.96M	493.72M	455.34M	515M	697.9M	448.15M	245.88M	279.11M	398.13M	572.09M	732.11M	477.51M	269.9M	116.33M	81.89M	36.13M
Operating Income	245M	410M	319.78M	346.75M	394.74M	449.55M	1.02B	941.26M	582.52M	250.31M	359.2M	540.55M	701.12M	439.08M	232.53M	58.27M	-33.23M	-163K
Interest Income	n/a	n/a	n/a	n/a	2.65M	n/a	5.17M	n/a	n/a	6.22M	7.55M	7.47M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	162M	247M	199.76M	389.11M	282.98M	210.84M	378.9M	169.36M	183.65M	267.55M	375.4M	542.09M	621.28M	115M	231.19M	56.26M	-35.71M	-163K
Net Income	124M	186M	151.11M	295.8M	215.99M	175.82M	302.87M	139.67M	139.29M	202.46M	281.87M	405.75M	468.82M	91.64M	163.7M	40.66M	-25.32M	-119K
Selling & General & Admin	53M	57M	53.22M	56.73M	60.48M	57.88M	54.52M	36.15M	33.54M	36.86M	40.8M	37.3M	29.67M	35.72M	32.01M	11.72M	12.14M	9.25M
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	n/a	n/a	n/a	n/a
Other Expenses	2M	111M	91.97M	436.99M	n/a	-7.57M	-695K	17.29M	8.04M	962K	1.49M	4.55M	3.28M	1.3M	-3.18M	687K	89K	188K
Operating Expenses	55M	168M	145.19M	146.3M	60.59M	65.44M	334.43M	40.52M	34.45M	37.82M	42.28M	41.84M	32.95M	37.02M	34.79M	16.6M	20.02M	9.35M
Interest Expense	109M	-107M	113.86M	115.11M	114.9M	95.83M	90.07M	76.47M	8.75M	7.45M	7.55M	5M	5.76M	6.88M	3.02M	3.02M	2.48M	419K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	1.34M	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	809M	174M	971.97M	925.29M	917.95M	879.65M	763.3M	628.29M	449.1M	414.74M	458.42M	477.7M	452.2M	377.32M	275.35M	90.24M	94.16M	47.38M
Income Tax Expense	38M	-61M	48.65M	93.31M	66.99M	35.02M	76.03M	29.69M	44.36M	65.09M	93.53M	136.34M	152.46M	23.36M	67.49M	15.6M	-10.39M	-44K
Shares Outstanding (Basic)	92.59M	93.47M	96.25M	97.91M	99.43M	100.55M	93.77M	88.91M	80.39M	81.72M	85.11M	85.07M	84.99M	84.84M	66.54M	31.04M	30.5M	11.9M
Shares Outstanding (Diluted)	92.67M	93.62M	96.39M	98.22M	100.25M	101.29M	94.52M	89.63M	81.14M	82.43M	85.75M	85.55M	85.55M	85.33M	66.58M	31.14M	30.66M	20.84M
EPS (Basic)	1.34	1.99	1.57	3.02	2.17	1.75	3.23	1.57	1.73	2.48	3.31	4.77	5.52	1.08	2.49	1.32	-0.83	-0.01
EPS (Diluted)	1.34	1.99	1.57	3.01	2.15	1.74	3.20	1.56	1.72	2.46	3.29	4.74	5.48	1.07	2.46	1.31	-0.83	-0.01
EBITDA	772M	795M	858.19M	1.02B	918.97M	787.47M	885.6M	566.29M	425.19M	476.3M	597.95M	761.63M	833.92M	326.9M	426.75M	94.88M	-3.95M	19.08M
EBIT	271M	354M	296.85M	492.13M	383.5M	306.67M	462.91M	245.82M	189.93M	272.55M	380.4M	547.09M	627.05M	124.07M	234.21M	58.27M	-32.47M	256K
Depreciation & Amortization	501M	445M	544.57M	523.93M	521.09M	466.84M	416.63M	320.47M	232.79M	201.3M	215M	212.07M	204.52M	202.84M	192.54M	35.6M	37.22M	18.82M