Evolution Petroleum Corpo... (EPM)
AMEX: EPM
· Real-Time Price · USD
5.01
-0.01 (-0.20%)
At close: Aug 15, 2025, 2:19 PM
Evolution Petroleum Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q3 2025 | 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 | 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 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | 85.96M | 86.42M | 87.17M | 85.88M | 82.82M | 96.67M | 109.32M | 128.51M | 152.36M | 141.18M | 129.84M | 108.93M | 80.61M | 62.56M | 45.99M | 32.7M | 22.35M | 22.43M | 26.04M |
Cost of Revenue | 69.4M | 69.52M | 68.25M | 66.88M | 67.28M | 65.71M | 67.25M | 73.82M | 79.01M | 75.74M | 69.03M | 56.37M | 44.36M | 35.3M | 27.83M | 21.54M | 16.41M | 17.03M | 18.37M |
Gross Profit | 16.56M | 16.91M | 18.92M | 19M | 15.55M | 30.96M | 42.07M | 54.7M | 73.35M | 65.44M | 60.81M | 52.56M | 36.25M | 27.25M | 18.16M | 11.16M | 5.94M | 5.4M | 7.67M |
Operating Income | 5.24M | 5.74M | 7.91M | 7.91M | 5.76M | 21.32M | 32.35M | 45.11M | 64.48M | 57.18M | 53.21M | 45.38M | 28.76M | 19.39M | -5.14M | -21.36M | -27.15M | -27.17M | -9.01M |
Interest Income | 223K | 231K | 283K | 342K | 378K | 328K | 231K | 121K | 109K | 98.21K | 98.5K | 94.98K | 16.52K | 23.53K | 27.45K | 39.4K | 52.03K | 83.99K | 125.72K |
Pretax Income | -1.04M | 2.27M | 6.45M | 5.5M | 4.32M | 21.77M | 33.45M | 45.29M | 63.22M | 52.92M | 48.17M | 41.14M | 25.87M | 19.25M | -5.25M | -21.42M | -27.18M | -27.18M | -8.99M |
Net Income | -704K | 1.76M | 4.67M | 4.08M | 3.01M | 16.68M | 25.98M | 35.22M | 49.92M | 41.67M | 38.12M | 32.63M | 19.97M | 15.46M | -4.08M | -16.44M | -20.98M | -18.47M | -3.99M |
Selling & General & Admin | 9.87M | 9.71M | 9.56M | 9.64M | 9.79M | 9.63M | 9.71M | 9.58M | 8.88M | 8.13M | 7.37M | 6.84M | 7.08M | 7.39M | 7.42M | 6.75M | 5.98M | 5.61M | 5.2M |
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 |
Other Expenses | 1.46M | 1.46M | 1.46M | 1.46M | n/a | n/a | n/a | n/a | n/a | 135.74K | 238.44K | 339.3K | 416.67K | 280.93K | 178.23K | 77.37K | n/a | n/a | n/a |
Operating Expenses | 11.32M | 11.17M | 11.02M | 11.09M | 9.79M | 9.63M | 9.71M | 9.58M | 8.88M | 8.26M | 7.61M | 7.17M | 7.49M | 7.72M | 7.68M | 6.96M | 6.15M | 5.78M | 5.36M |
Interest Expense | 3.17M | 2.98M | 2.25M | 1.46M | 638K | 152K | 247K | 458K | 704K | 842.33K | 764.26K | 571.87K | 314.5K | 162.85K | 131.54K | 102.97K | 83.36K | 93.74K | 103.46K |
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 | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 80.72M | 80.69M | 79.27M | 77.97M | 77.06M | 75.34M | 76.96M | 83.4M | 87.88M | 84M | 76.64M | 63.54M | 51.85M | 43.02M | 35.51M | 28.51M | 22.56M | 22.81M | 23.74M |
Income Tax Expense | -334K | 510K | 1.77M | 1.42M | 1.31M | 5.09M | 7.47M | 10.07M | 13.3M | 11.25M | 10.06M | 8.51M | 5.9M | 3.79M | -1.16M | -4.98M | -6.19M | -8.72M | -5M |
Shares Outstanding (Basic) | 33.43M | 32.93M | 32.72M | 33.35M | 32.7M | 32.69M | 32.66M | 32.62M | 33.01M | 33.17M | 33.13M | 33.01M | 33.01M | 32.93M | 32.86M | 33.51M | 32.82M | 33.11M | 32.43M |
Shares Outstanding (Diluted) | 33.43M | 32.93M | 32.87M | 32.84M | 32.85M | 32.9M | 32.98M | 32.89M | 33.16M | 33.39M | 33.32M | 33.45M | 33.39M | 33.26M | 33.13M | 33.51M | 32.89M | 33.11M | 32.96M |
EPS (Basic) | -0.03 | 0.05 | 0.14 | 0.12 | 0.09 | 0.50 | 0.78 | 1.05 | 1.50 | 1.25 | 1.14 | 0.98 | 0.60 | 0.47 | -0.11 | -0.49 | -0.63 | -0.56 | -0.13 |
EPS (Diluted) | -0.03 | 0.05 | 0.14 | 0.12 | 0.09 | 0.49 | 0.77 | 1.04 | 1.48 | 1.24 | 1.13 | 0.96 | 0.59 | 0.46 | -0.12 | -0.49 | -0.63 | -0.56 | -0.13 |
EBITDA | 23.6M | 27.61M | 30.22M | 27.02M | 23.55M | 37.72M | 48.36M | 59.73M | 77.56M | 66.03M | 58.97M | 49.68M | 32M | 24.7M | 285.42K | -16.06M | -21.72M | -21.57M | -3.3M |
EBIT | 2.13M | 5.25M | 8.7M | 6.96M | 4.86M | 21.55M | 32.47M | 44.51M | 62.7M | 52.82M | 48.85M | 41.63M | 26.19M | 19.41M | -5.13M | -21.36M | -27.14M | -27.13M | -8.91M |
Depreciation & Amortization | 21.47M | 22.36M | 21.52M | 20.06M | 18.59M | 16.08M | 14.94M | 14.27M | 14M | 12.36M | 10.12M | 8.05M | 5.82M | 5.15M | 5.28M | 5.17M | 5.29M | 5.62M | 5.72M |