Crescent Energy (CRGY)

8.71

-0.01 (-0.11%)

At close: Apr 28, 2025, 3:37 PM

Crescent Energy Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	2.93B	2.71B	2.61B	2.45B	2.38B	2.41B	2.63B	3.05B	3.06B	2.84B	2.34B	1.76B	1.48B	1.27B	1.09B	864.23M	754.22M	501.97M	311.36M	207.85M
Cost of Revenue	1.38B	1.36B	888.27M	495.11M	495.38M	535.69M	536.45M	529.77M	493.64M	390.29M	327.07M	281.67M	243.5M	312.42M	380.44M	411.32M	479.31M	342.85M	216.5M	124.64M
Gross Profit	1.56B	1.35B	1.72B	1.95B	1.89B	1.87B	2.1B	2.52B	2.56B	2.45B	2.01B	1.48B	1.23B	953.55M	710.42M	452.91M	274.92M	159.11M	94.86M	83.21M
Operating Income	199.01M	195.13M	344.09M	308.19M	324.74M	609.39M	885.42M	1.32B	1.43B	1.34B	1.06B	658.52M	483.74M	433.36M	206.16M	-294.22M	101.55M	-9.68M	83.92M	483.82M
Interest Income	n/a	n/a	42.2M	73.33M	102.65M	130.07M	114.92M	83.8M	54.48M	27.06M	n/a	n/a	n/a	18.91M	27.3M	38.76M	55.78M	36.87M	28.49M	17.02M
Pretax Income	-168.75M	196.28M	51.75M	36.67M	345.22M	238M	983.55M	1.22B	516.89M	634M	-121.45M	-694.01M	-432.53M	-770.45M	-709.8M	-849.17M	-216.11M	-46.43M	54.58M	466.8M
Net Income	-114.61M	58.97M	16.04M	-16.35M	263.43M	257.25M	865.47M	1.14B	480.6M	411.86M	-305.53M	-860.29M	-620.55M	-734.39M	-642.33M	-605.64M	-118.65M	14.56M	84.56M	320.72M
Selling & General & Admin	593.98M	538.44M	410.22M	472.6M	418.28M	381.09M	341.86M	313.01M	321.98M	325.14M	298.83M	281.47M	255.27M	173.41M	125.56M	63.92M	14.03M	10.67M	3.18M	1.53M
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	n/a	n/a
Other Expenses	774K	-714K	203K	-382K	239.44M	425.43M	667.28M	886.75M	812.06M	627.74M	384.92M	165.51M	120K	-54K	-6K	-102K	n/a	n/a	n/a	n/a
Operating Expenses	862.16M	1.09B	1.22B	1.49B	1.41B	1.27B	1.21B	1.2B	1.13B	1.09B	933.73M	807.95M	737.56M	784M	770.35M	1.01B	1.24B	969.9M	813.03M	400.62M
Interest Expense	216.26M	190.04M	170.4M	159.17M	145.81M	130.07M	114.92M	108.73M	95.94M	81.45M	67.38M	59.88M	50.74M	37.81M	24.83M	7.38M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	312.93M	299.33M	271.64M	257.32M	235.15M	206.46M	189.49M	176.21M	177.08M	182.27M	182.15M	192.16M	187.06M	136.07M	91.69M	43.56M	486K	468K	220K	97K
Cost & Expenses	2.73B	2.36B	2.11B	1.98B	1.9B	1.8B	1.75B	1.73B	1.63B	1.48B	1.26B	1.09B	981.06M	1.1B	1.15B	1.42B	1.72B	1.31B	1.03B	525.25M
Income Tax Expense	-31.07M	24.01M	5.01M	2.66M	23.23M	6.66M	65.76M	74.38M	36.29M	33.81M	-4.25M	-22.04M	-306K	408K	-31M	-207.06M	-207.06M	-207.06M	-176.05M	13K
Shares Outstanding (Basic)	169.33M	146.62M	111.52M	179.13M	170.31M	169.76M	167.01M	166.93M	166.93M	168.99M	169.49M	169.49M	169.49M	169.49M	169.49M	169.49M	1.05M	801.85K	620.21K	620.21K
Shares Outstanding (Diluted)	169.33M	146.62M	113.22M	179.13M	170.71M	169.76M	167.36M	166.93M	167.18M	169.01M	169.49M	169.49M	169.49M	169.49M	169.49M	169.49M	1.05M	801.85K	620.21K	620.21K
EPS (Basic)	-0.56	0.76	0.52	0.29	1.95	1.63	5.23	6.78	2.85	2.44	-1.81	-5.08	-3.66	-130.14	-216.47	-595.65	-77.55	49.04	136.33	517.12
EPS (Diluted)	-0.57	0.73	0.49	0.27	1.93	1.63	5.23	6.78	2.85	2.44	-1.81	-5.08	-3.66	-130.14	-216.47	-595.65	-77.55	49.04	136.33	517.12
EBITDA	1.01B	1.22B	992.91M	927.34M	1.17B	1.02B	1.71B	1.91B	1.15B	1.18B	335.35M	-300.1M	-62.91M	-64.31M	1.17M	83.91M	721.06M	455.54M	465.71M	562.15M
EBIT	59.92M	398.73M	234.37M	221.28M	494.48M	371.53M	1.11B	1.33B	616.15M	724.86M	-47.93M	-628.03M	-375.7M	-451.72M	-396.66M	-541.14M	101.55M	-9.68M	83.92M	483.82M
Depreciation & Amortization	949.48M	823.35M	758.34M	705.86M	675.78M	650.21M	608.72M	580.39M	532.93M	455.26M	383.28M	327.94M	312.79M	387.41M	397.82M	625.05M	619.51M	465.23M	381.79M	78.33M