Matador Resources

50.46
-1.04 (-2.02%)
At close: Mar 28, 2025, 3:59 PM
51.13
1.33%
After-hours: Mar 28, 2025, 06:44 PM EDT

Matador Resources Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09
Revenue 3.48B 2.82B 3.06B 1.66B 862.13M 983.67M 899.6M 544.28M 264.42M 316.17M 431.04M 260.89M 165.16M 67M 34.04M 19.04M
Cost of Revenue 1.94B 1.48B 1.18B 771.44M 634.36M 666.31M 465.49M 316.13M 226.69M 272.57M 219.26M 158.09M 120.31M 6.28M 1.98M 1.08M
Gross Profit 1.54B 1.33B 1.88B 891.54M 227.77M 317.36M 434.11M 228.15M 37.74M 43.59M 211.77M 102.8M 44.85M 60.72M 32.06M 17.96M
Operating Income 1.43B 1.21B 1.76B 793.08M 165.11M 235.48M 363.27M 160.84M -177.17M -808.41M 179.12M 60.45M -33.43M -15.31M 9.76M -24.75M
Interest Income n/a n/a 67.16M 74.69M 76.69M 73.87M n/a n/a n/a 2.37M 1.34M 225K 224K 314.14K 364.34K 781.07K
Pretax Income 1.26B 1.1B 1.69B 715.35M -599.16M 158.51M 292.07M 129.85M -98.09M -826.89M 175.13M 54.79M -34.69M -15.83M 9.9M -24.35M
Net Income 885.32M 846.07M 1.21B 584.97M -553.56M 122.98M 274.21M 125.87M -97.42M -679.78M 110.77M 45.09M -33.26M -10.31M 6.38M -14.43M
Selling & General & Admin 127.45M 110.37M 116.23M 96.4M 62.58M 80.05M 69.31M 66.02M 55.09M 50.1M 32.15M 20.78M 14.54M 13.39M 9.7M 7.12M
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
Other Expenses n/a 14.78M 2.42M 2.07M 1.95M 1.82M 1.55M 3.55M -4K 734K 504K 348K 256K 52.6M 30.74M 22.72M
Operating Expenses 127.45M 125.15M 118.65M 98.46M 64.53M 81.88M 70.84M 67.31M 56.27M 50.84M 32.66M 21.13M 14.8M 52.6M 30.74M 22.72M
Interest Expense 171.69M 121.52M 67.16M 74.69M 76.69M 73.87M 41.33M 34.56M 28.2M 21.75M 5.33M 5.69M 1M 682.75K 3.23K n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a 35.53M 33.17M 20.97M 11.67M 6,277.9B n/a n/a
Cost & Expenses 2.04B 1.6B 1.3B 869.9M 698.88M 748.19M 536.33M 383.44M 282.96M 323.41M 251.92M 179.22M 135.11M 58.88M 32.72M 23.8M
Income Tax 292.36M 186.03M 399.36M 74.71M -45.6M 35.53M -7.69M -8.16M -1.04M -147.37M 64.38M 9.7M -1.43M -5.52M 3.52M -9.93M
Shares Outstanding (Basic) 123.57M 119.14M 118.12M 117M 116.07M 116.56M 113.58M 102.03M 91.05M 81.51M 70.23M 58.78M 53.96M 1.03M 42.51M 40.12M
Shares Outstanding (Diluted) 124.08M 119.98M 120.13M 119.16M 116.07M 117.06M 113.69M 102.54M 91.27M 81.54M 70.91M 58.93M 53.96M 1.03M 42.51M 40.12M
EPS (Basic) 7.16 7.10 10.28 5.00 -4.77 1.06 2.41 1.23 -1.07 -8.34 1.58 0.77 -0.62 -10 0.15 -0.36
EPS (Diluted) 7.14 7.05 10.11 4.91 -4.77 1.05 2.41 1.23 -1.07 -8.34 1.56 0.77 -0.62 -10 0.15 -0.36
EBITDA 2.41B 1.94B 2.23B 1.14B -353.67M 587.84M 629.94M 339.63M 52.15M -625.56M 315.2M 158.87M 47.02M 16.61M 17.28M -13.47M
Depreciation & Amortization 974.3M 720.63M 468.77M 346.97M 363.78M 352.36M 266.67M 178.79M 123.23M 178.85M 134.74M 98.39M 80.45M 31.75M 15.6M 10.74M