Evolution Petroleum Corpo... (EPM)
5.20
0.08 (1.56%)
At close: Mar 31, 2025, 3:59 PM
5.22
0.48%
After-hours: Mar 31, 2025, 06:00 PM EDT
Evolution Petroleum Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 85.88M | 128.51M | 108.93M | 32.7M | 29.6M | 43.23M | 41.28M | 34.48M | 26.35M | 27.84M | 17.67M | 21.35M | 17.96M | 7.53M | 5.02M | 6.1M | 4.26M | 1.87M | 2.86M | 1.64M | n/a | n/a | 1.00 | 1.00 | 254.2K | 744.22K | 1.22M | 500K |
| Cost of Revenue | 66.88M | 73.82M | 56.71M | 21.54M | 19.12M | 20.52M | 18.21M | 16.56M | 14.3M | 12.97M | 2.42M | 3.08M | 1.71M | 80.68K | 1.67M | 1.44M | 1.26M | 1.37M | 1.73M | 874.88K | n/a | n/a | n/a | n/a | 99.77K | 346.74K | 399.14K | n/a |
| Gross Profit | 19M | 54.7M | 52.22M | 11.16M | 10.48M | 22.71M | 23.08M | 17.93M | 12.05M | 14.87M | 15.25M | 18.27M | 16.25M | 7.45M | 3.36M | 4.65M | 3M | 496.65K | 1.14M | 760.31K | n/a | n/a | 1.00 | 1.00 | 154.43K | 397.48K | 820.88K | 500K |
| Operating Income | 7.91M | 45.11M | 45.38M | 4.23M | 5.25M | 17.64M | 16.21M | 12.88M | 1.67M | 8.58M | 5.53M | 10.7M | 8.83M | 193.15K | -3.61M | -3.74M | -3.51M | -4.35M | -2.18M | -1.79M | -50.95K | -435.51K | -294.7K | -52.41K | -692K | -1.83M | -3.41M | -6M |
| Interest Income | 342K | 121K | 95K | 39.4K | 177.42K | 239.15K | 85.65K | 56.85K | 26.21K | 35.99K | 30.26K | 22.58K | 25.73K | 14.21K | 55.05K | 122.27K | n/a | 1.92M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 5.5M | 45.29M | 41.14M | -21.42M | 3.76M | 18.86M | 16.19M | 12.88M | 34.23M | 8.44M | 5.49M | 10.66M | 8.83M | 207.36K | -3.56M | -3.62M | -2.66M | -2.45M | 40.71M | n/a | -50.98K | -465.51K | n/a | -39.31K | -607K | n/a | -3.23M | -6.1M |
| Net Income | 4.08M | 35.22M | 32.63M | -16.44M | 5.94M | 15.38M | 19.62M | 8.04M | 24.66M | 4.99M | 3.6M | 6.63M | 5.13M | -241.55K | -2.39M | -2.6M | -1.57M | -1.81M | 24.63M | -2.16M | -50.98K | -465.51K | -294.69K | -38.73K | -599.71K | -1.78M | -3.23M | -6.3M |
| Selling & General & Admin | 9.64M | 9.58M | 6.83M | 6.75M | 5.26M | 5.07M | 6.77M | 4.99M | 5.27M | 6.26M | 8.39M | 7.5M | 6.14M | 5.34M | 5.09M | 5.9M | 5.5M | 4.38M | 2.83M | 2.22M | n/a | 435.51K | 294.7K | 52.41K | 712.97K | 1.68M | 2.88M | 6.4M |
| 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 | n/a | n/a | n/a | n/a | 103.46K | 545.19K | 1.35M | n/a |
| Other Expenses | n/a | n/a | n/a | 210.18K | 146.5K | 1.1M | 90.29K | 59.66K | 49.05K | 34.87K | 41.63K | 72.31K | 7.42M | 7.2M | 6.91M | 8.36M | 6.49M | 4.85M | 3.32M | 2.55M | 50.95K | n/a | 1.00 | n/a | 30K | n/a | n/a | 100K |
| Operating Expenses | 9.64M | 9.58M | 6.83M | 6.96M | 5.41M | 5.07M | 6.86M | 5.05M | 5.32M | 6.29M | 8.43M | 7.57M | 7.42M | 7.2M | 6.91M | 8.36M | 6.49M | 4.85M | 3.32M | 2.55M | 50.95K | 435.51K | 294.71K | 52.41K | 846.42K | 2.23M | 4.23M | 6.5M |
| Interest Expense | 1.46M | 458K | 572K | 102.97K | 110.78K | 116.55K | 110.78K | 81.76K | 70.94K | 73.64K | 69.09K | 65.75K | 21.95K | 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 |
| 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 | -6,143.3B | -5,335.4B | n/a | n/a | 1.79M | n/a | n/a | n/a | n/a | 15K | n/a | n/a | n/a | 493.91K | 1.11M | n/a |
| Cost & Expenses | 77.97M | 83.4M | 63.55M | 28.51M | 24.53M | 25.59M | 25.07M | 21.6M | 19.62M | 19.26M | 10.85M | 10.65M | 9.13M | 7.28M | 8.58M | 9.8M | 7.75M | 6.22M | 5.05M | 3.42M | 50.95K | 435.51K | 294.71K | 52.41K | 946.2K | 2.58M | 4.63M | 6.5M |
| Income Tax | 1.42M | 10.07M | 8.51M | -4.98M | -2.18M | 3.48M | -3.43M | 4.84M | 9.57M | 3.44M | 1.89M | 4.03M | 3.7M | 448.91K | -1.17M | -1.02M | -1.09M | -638.85K | 16.08M | 375.59K | n/a | n/a | 294.69K | -577 | -92.29K | -54.44K | -175.47K | 500K |
| Shares Outstanding (Basic) | 32.69M | 32.98M | 32.95M | 32.74M | 33.03M | 33.16M | 33.13M | 33.03M | 32.81M | 32.82M | 30.9M | 28.21M | 27.78M | 27.44M | 27M | 26.46M | 26.79M | 26.71M | 25.03M | 23.53M | 251.53K | 132.04K | 1.37K | 1.17K | 1.17K | 1.17K | 1.17K | 1.17K |
| Shares Outstanding (Diluted) | 32.9M | 33.19M | 33.31M | 32.74M | 33.03M | 33.17M | 33.18M | 33.11M | 32.86M | 32.92M | 32.56M | 31.98M | 31.61M | 27.44M | 27M | 26.46M | 26.79M | 26.71M | 25.56M | 23.53M | 251.53K | 132.04K | 1.37K | 1.17K | 1.17K | 1.17K | 1.17K | 1.17K |
| EPS (Basic) | 0.12 | 1.05 | 0.97 | -0.5 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.21 | 0.16 | -0.01 | -0.09 | -0.1 | -0.06 | -0.07 | 0.98 | -0.09 | -0.2 | -3.53 | -214.47 | -33.13 | -513.01 | -1.52K | -2.77K | -5.39K |
| EPS (Diluted) | 0.12 | 1.04 | 0.96 | -0.5 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.19 | 0.14 | -0.01 | -0.09 | -0.1 | -0.06 | -0.07 | 0.96 | -0.09 | -0.2 | -3.53 | -214.47 | -33.13 | -513.01 | -1.52K | -2.77K | -5.39K |
| EBITDA | 27.02M | 59.39M | 49.67M | -16.15M | 11.01M | 23.89M | 22.31M | 18.69M | 11.58M | 12.21M | 6.83M | 12.14M | 10.08M | 770.47K | -1.74M | -1.16M | -2.59M | -4.06M | -1.48M | -1.53M | -50.98K | -435.51K | -294.7K | -65.52K | -662K | -1.77M | -3.31M | -5.9M |
| Depreciation & Amortization | 20.06M | 14.27M | 8.05M | 5.17M | 5.76M | 6.25M | 6.1M | 5.78M | 5.21M | 3.66M | 1.27M | 1.34M | 1.15M | 563.1K | 1.82M | 2.46M | 903.21K | 291.15K | 701.26K | 260.12K | -21 | n/a | n/a | -13.11K | 30K | 63.12K | 96.31K | -100K |