Civitas Resources Inc. (CIVI)
NYSE: CIVI
· Real-Time Price · USD
33.18
-0.68 (-2.01%)
At close: Aug 15, 2025, 12:00 PM
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 | 4.81B | 5.07B | 5.21B | 5.04B | 4.8B | 4.15B | 3.48B | 3.17B | 3.14B | 3.63B | 3.79B | 3.49B | 2.67B | 1.67B | 930.61M | 482.79M | 351.69M | 231.84M |
Cost of Revenue | 1.61B | 2.47B | 3.28B | 2.88B | 2.69B | 2.25B | 1.81B | 1.8B | 1.64B | 1.65B | 1.61B | 1.44B | 1.07B | 728.64M | 426.37M | 225.59M | 182.47M | 146.94M |
Gross Profit | 2.15B | 2.6B | 1.93B | 2.16B | 2.12B | 1.91B | 1.67B | 1.37B | 1.5B | 1.98B | 2.18B | 2.05B | 1.6B | 945.63M | 504.25M | 257.2M | 169.22M | 84.9M |
Operating Income | 1.08B | 1.47B | 1.51B | 2.21B | 2.8B | 2.99B | 2.79B | 2.13B | 1.73B | 1.85B | 2.04B | 1.91B | 1.43B | 696.65M | 257.4M | 20.26M | -30.06M | -35.58M |
Interest Income | n/a | 2.65M | 2.65M | 7.83M | 7.83M | 5.17M | 11.39M | 13.77M | 21.23M | 21.23M | 15.02M | 7.47M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 997.87M | 1.12B | 1.08B | 1.26B | 1.04B | 942.74M | 999.45M | 995.96M | 1.37B | 1.81B | 1.65B | 1.51B | 1.02B | 366.74M | 251.57M | 15.77M | -32.54M | -35.73M |
Net Income | 756.91M | 848.9M | 838.72M | 990.48M | 834.35M | 757.65M | 784.29M | 763.29M | 1.03B | 1.36B | 1.25B | 1.13B | 764.82M | 270.68M | 178.92M | 75.85M | 38.44M | 24.86M |
Selling & General & Admin | 219.95M | 227.43M | 228.31M | 229.61M | 209.03M | 182.1M | 161.08M | 147.35M | 148.49M | 144.62M | 143.48M | 134.69M | 109.12M | 91.6M | 65.13M | 42.21M | 39.41M | 35.67M |
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 | 744.95M | 639.95M | 521.39M | 428.73M | 9.03M | 17.07M | 25.6M | 27.78M | 15.04M | 10.28M | 10.62M | 5.96M | 2.1M | -1.1M | -2.21M | 964K | 277K | 70K |
Operating Expenses | 617.48M | 520.08M | 417.52M | 606.76M | 500.99M | 474.85M | 447.23M | 155.08M | 156.4M | 154.9M | 154.1M | 146.61M | 121.37M | 108.44M | 80.76M | 55.1M | 47.49M | 35.99M |
Interest Expense | 7.97M | 236.87M | 439.69M | 415.91M | 377.26M | 271.12M | 182.74M | 100.22M | 28.75M | 25.76M | 25.19M | 20.65M | 18.68M | 15.39M | 8.94M | 6.41M | 3.74M | 1.42M |
Selling & Marketing Expenses | n/a | 1.34M | 1.34M | 1.34M | 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 | 2.07B | 2.99B | 3.69B | 3.49B | 3.19B | 2.72B | 2.26B | 1.95B | 1.8B | 1.8B | 1.77B | 1.58B | 1.2B | 837.07M | 507.13M | 280.69M | 229.96M | 182.93M |
Income Tax Expense | 42.96M | 147.95M | 243.97M | 271.35M | 207.73M | 185.1M | 215.17M | 232.67M | 339.32M | 447.43M | 405.7M | 379.65M | 258.91M | 96.06M | 72.65M | -60.08M | -70.98M | -60.43M |
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) | 7.92 | 8.75 | 8.51 | 10.17 | 8.72 | 8.28 | 9.01 | 9.09 | 12.29 | 16.08 | 14.68 | 13.86 | 10.41 | 4.06 | 2.97 | 3.39 | 2.23 | 1.19 |
EPS (Diluted) | 7.91 | 8.72 | 8.47 | 10.10 | 8.65 | 8.22 | 8.94 | 9.03 | 12.21 | 15.97 | 14.58 | 13.75 | 10.32 | 4.01 | 2.93 | 3.35 | 2.20 | 1.16 |
EBITDA | 3.15B | 3.59B | 3.59B | 3.61B | 3.16B | 2.66B | 2.35B | 2.07B | 2.26B | 2.67B | 2.52B | 2.35B | 1.68B | 844.59M | 536.77M | 127.81M | 64.31M | 52.93M |
EBIT | 1.14B | 1.53B | 1.48B | 1.65B | 1.4B | 1.21B | 1.17B | 1.09B | 1.39B | 1.83B | 1.68B | 1.53B | 1.04B | 384.07M | 260.26M | 21.44M | -28.88M | -35.16M |
Depreciation & Amortization | 2.01B | 2.03B | 2.06B | 1.93B | 1.73B | 1.44B | 1.17B | 969.55M | 861.16M | 832.89M | 834.42M | 811.97M | 635.5M | 468.2M | 284.19M | 115.58M | 103.42M | 88.48M |