Evolution Petroleum Corpo... (EPM)

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4.30

0.11 (2.63%)

At close: Apr 22, 2025, 3:59 PM

4.33

0.69%

After-hours: Apr 22, 2025, 08:00 PM EDT

Evolution Petroleum Income Statement

Financials in USD. Fiscal year is July - June.

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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	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	29.6M	36.62M	38.41M	40.07M	43.23M	44.28M	45.03M	45.05M	41.28M	38.69M	37.97M	35.43M	34.48M	32.89M	28.47M	26.56M	26.35M	28.17M	30.13M	31.22M
Cost of Revenue	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	19.12M	20.53M	20.63M	20M	20.47M	19.89M	19.26M	18.78M	18.21M	18.68M	18.3M	17.35M	16.56M	14.79M	13.93M	14.08M	14.3M	15.1M	15.97M	16.15M
Gross Profit	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	10.48M	16.09M	17.78M	20.07M	22.76M	24.39M	25.77M	26.27M	23.08M	20.01M	19.67M	18.08M	17.93M	18.1M	14.54M	12.48M	12.05M	13.07M	14.16M	15.06M
Operating Income	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	3.69M	10.43M	12.43M	14.92M	17.64M	18.86M	19.57M	19.67M	16.21M	13.61M	13.84M	12.69M	12.88M	11.25M	6.68M	2.55M	1.67M	4.04M	5.97M	8.59M
Interest Income	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	177.42K	227.15K	251.79K	258.71K	239.15K	205.88K	161.39K	117.38K	85.65K	68.99K	60.74K	58.96K	56.85K	42.6K	41.35K	33.14K	26.21K	31.68K	27.23K	29.04K
Pretax Income	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	3.76M	10.54M	12.57M	15.06M	18.86M	20.04M	20.71M	20.77M	16.19M	13.58M	13.87M	12.71M	12.88M	38.71M	34.57M	32.09M	34.23M	9.05M	10.48M	11.45M
Net Income	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	5.94M	11.55M	10.23M	12.37M	15.38M	16.63M	17.3M	23.27M	19.62M	16.59M	15.94M	8.37M	8.04M	27.42M	24.87M	23.38M	24.66M	5.67M	6.54M	6.96M
Selling & General & Admin	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	5.26M	5.55M	5.28M	5.11M	5.07M	5.46M	6.1M	6.51M	6.77M	6.3M	5.74M	5.32M	4.99M	6.15M	7.17M	7.98M	7.36M	6.65M	5.81M	5.36M
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	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	5.3M	5.3M	5.3M	n/a	n/a	n/a	n/a	-339.3K	-203.56K	-100.86K	n/a	416.67K	280.93K	178.23K	77.37K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.1M	1.1M	1.1M	1.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	9.71M	9.56M	9.64M	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	5.41M	5.66M	5.35M	5.16M	5.12M	5.53M	6.2M	6.6M	6.86M	6.39M	5.82M	5.39M	5.05M	6.2M	7.22M	8.03M	7.41M	6.7M	5.86M	5.4M
Interest Expense	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	110.78K	116.82K	116.55K	116.55K	116.55K	126.82K	128.56K	119.67K	110.78K	91.82K	81.61K	81.87K	81.76K	81.15K	74.87K	72.83K	70.94K	69.55K	80.14K	73.64K
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	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	79.98M	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	24.53M	26.19M	25.98M	25.16M	25.59M	25.42M	25.46M	25.38M	25.07M	25.07M	24.12M	22.74M	21.6M	20.99M	21.15M	22.11M	21.7M	21.8M	21.83M	21.56M
Income Tax Expense	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	-2.18M	-1M	2.33M	2.68M	3.48M	3.41M	3.41M	-2.51M	-3.43M	-3M	-2.07M	4.34M	4.84M	11.29M	9.7M	8.7M	9.57M	3.38M	3.94M	4.49M
Shares Outstanding (Basic)	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	32.96M	33.05M	32.99M	33.13M	33.19M	33.19M	33.17M	33.1M	33.14M	33.17M	33.11M	33.09M	33.07M	33.06M	33.05M	32.96M	32.9M	32.88M	32.74M	32.72M
Shares Outstanding (Diluted)	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	32.96M	33.05M	32.99M	33.13M	33.2M	33.2M	33.18M	33.12M	33.17M	33.19M	33.14M	33.15M	33.14M	33.12M	33.08M	33.01M	32.96M	32.88M	32.8M	32.77M
EPS (Basic)	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	0.17	0.34	0.30	0.37	0.47	0.51	0.53	0.71	0.59	0.50	0.48	0.25	0.21	0.79	0.72	0.67	0.74	0.16	0.18	0.19
EPS (Diluted)	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	0.17	0.34	0.30	0.37	0.46	0.50	0.52	0.70	0.59	0.50	0.48	0.25	0.21	0.79	0.72	0.67	0.74	0.16	0.18	0.19
EBITDA	28.78M	31.39M	28.19M	24.67M	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	9.45M	16.28M	18.44M	21.13M	25.1M	26.31M	26.88M	26.96M	22.35M	19.87M	20.28M	18.79M	18.73M	16.11M	11.7M	9.4M	11.48M	14.31M	15.63M	16.04M
EBIT	6.42M	9.76M	7.91M	5.76M	21.32M	32.35M	44.51M	62.7M	52.82M	48.85M	41.63M	26.19M	19.41M	-5.13M	-21.36M	-27.14M	-27.13M	-8.91M	3.87M	10.63M	12.65M	15.15M	18.95M	20.13M	20.78M	20.81M	16.21M	13.62M	13.92M	12.76M	12.95M	38.77M	34.63M	32.16M	34.3M	9.12M	10.56M	11.51M
Depreciation & Amortization	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	5.76M	5.86M	6.02M	6.17M	6.27M	6.23M	6.05M	6.09M	6.07M	6.18M	6.35M	6.02M	5.78M	5.37M	5.11M	5.27M	5.21M	5.19M	5.07M	4.51M