SM Energy
(SM)
undefined
undefined%
At close: undefined
40.43
-0.10%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 |
Revenue | 2.37B | 3.35B | 2.60B | 1.13B | 1.59B | 1.64B | 1.26B | 1.18B | 1.51B | 2.52B | 2.27B | 1.53B | 1.60B | 1.09B | 832.20M | 1.30B | 990.09M | 787.70M | 739.59M | 433.10M | 393.93M | 196.39M | 207.47M | 195.67M | 74.00M | 78.70M | 91.00M | 59.60M | 38.70M | 44.80M | 38.60M | 50.70M | 27.80M | 27.60M |
Cost of Revenue | 1.25B | 1.22B | 1.28B | 1.18B | 1.32B | 1.15B | 1.06B | 1.39B | 1.66B | 1.51B | 1.48B | 1.17B | 407.90M | 325.66M | 326.62M | 271.36M | 319.38M | 228.48M | 211.97M | 124.08M | 115.16M | 70.34M | 74.52M | 48.09M | 30.30M | 28.70M | 24.20M | 22.60M | 20.80M | 19.90M | 18.30M | 14.30M | 12.60M | 12.40M |
Gross Profit | 1.12B | 2.12B | 1.32B | -49.62M | 264.74M | 487.48M | 195.46M | -207.93M | -144.63M | 1.01B | 789.61M | 360.92M | 1.20B | 767.17M | 505.58M | 1.03B | 670.72M | 559.22M | 527.62M | 309.02M | 278.77M | 126.05M | 132.95M | 147.57M | 43.70M | 50.00M | 66.80M | 37.00M | 17.90M | 24.90M | 20.30M | 36.40M | 15.20M | 15.20M |
Operating Income | 986.91M | 1.58B | 1.15B | -218.55M | 58.58M | 836.34M | -168.49M | -1.06B | -578.78M | 1.17B | 368.25M | -20.02M | 384.38M | 338.77M | -130.84M | 171.20M | 319.41M | 302.27M | 245.99M | 151.91M | 153.31M | 45.69M | 61.91M | 89.99M | 1.30M | -12.50M | 35.60M | 16.30M | 2.40M | 5.30M | 6.80M | 25.70M | 6.40M | 8.00M |
Interest Income | 19.85M | 5.77M | 1.72M | 163.89M | 159.10M | - | - | - | - | - | 67.00K | 220.00K | 466.00K | 321.00K | 227.00K | 485.00K | 746.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 914.20M | 1.40B | 46.17M | -956.71M | -231.04M | 651.78M | -343.81M | -1.20B | -722.86M | 1.06B | 278.61M | -83.52M | 339.00M | 314.90M | -159.46M | 151.41M | 300.26M | 295.32M | 238.24M | 146.23M | 146.07M | 42.58M | 62.29M | 89.29M | -300.00K | -14.20M | 34.90M | 15.50M | 700.00K | 4.10M | 4.50M | 22.50M | 5.40M | 5.60M |
Net Income | 817.88M | 1.11B | 36.23M | -764.61M | -187.00M | 508.41M | -160.84M | -757.74M | -447.71M | 666.05M | 170.94M | -54.25M | 215.42M | 196.84M | -99.37M | 91.55M | 189.71M | 190.01M | 151.94M | 92.48M | 95.58M | 27.56M | 40.46M | 55.62M | 100.00K | -8.80M | 23.10M | 10.40M | 1.70M | 3.70M | 3.70M | 15.60M | 3.20M | 3.40M |
Selling & General & Admin | 121.06M | 114.56M | 111.94M | 99.16M | 132.80M | 116.50M | 120.58M | 126.43M | 157.67M | 167.10M | 149.55M | 119.81M | 118.53M | 141.10M | 76.04M | 79.50M | 60.15M | 38.87M | 32.76M | 36.23M | 37.41M | 22.28M | 16.45M | 17.46M | 19.80M | 29.10M | 12.80M | 8.00M | 5.30M | 9.50M | 4.70M | 4.50M | 3.20M | 2.80M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60.12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -20.57M | 45.70M | 60.39M | 65.82M | 71.39M | 3.09M | 3.97M | 362.00K | 649.00K | -2.56M | 82.34M | 68.34M | 466.11M | 313.63M | 325.89M | 236.11M | 286.40M | 210.85M | 248.87M | 120.87M | 88.05M | 58.08M | 54.59M | 40.13M | 22.60M | 24.90M | 18.40M | 12.70M | 10.20M | 10.10M | 8.80M | 6.20M | 5.60M | 4.40M |
Operating Expenses | 122.96M | 160.25M | 172.33M | 164.98M | 204.19M | 190.00M | 190.43M | 202.84M | 289.32M | 271.77M | 231.89M | 188.15M | 584.63M | 420.29M | 401.93M | 547.06M | 346.55M | 249.72M | 281.63M | 157.11M | 125.46M | 80.36M | 71.04M | 57.59M | 42.40M | 54.00M | 31.20M | 20.70M | 15.50M | 19.60M | 13.50M | 10.70M | 8.80M | 7.20M |
Interest Expense | 91.63M | 120.35M | 160.35M | 163.89M | 159.10M | 160.91M | 179.26M | 158.69M | 128.15M | 98.55M | 89.71M | 63.72M | 45.85M | 24.20M | 28.86M | 20.27M | 19.89M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.39B | 1.38B | 1.45B | 1.34B | 1.53B | 1.34B | 1.26B | 1.59B | 1.95B | 1.78B | 1.71B | 1.36B | 992.53M | 745.95M | 728.55M | 818.42M | 665.93M | 478.20M | 493.60M | 281.18M | 240.62M | 150.71M | 145.56M | 105.68M | 72.70M | 82.70M | 55.40M | 43.30M | 36.30M | 39.50M | 31.80M | 25.00M | 21.40M | 19.60M |
Income Tax | 96.32M | 283.82M | 9.94M | -192.09M | -44.04M | 143.37M | -182.97M | -444.17M | -275.15M | 398.65M | 107.68M | -29.27M | 123.58M | 118.06M | -60.09M | 59.86M | 110.55M | 105.31M | 86.30M | 53.75M | 55.93M | 15.02M | 21.83M | 33.67M | -400.00K | -5.40M | 12.30M | 5.30M | -700.00K | 400.00K | 1.10M | 7.30M | 1.90M | 2.00M |
Shares Outstanding (Basic) | 118.68M | 122.35M | 119.04M | 113.73M | 112.54M | 111.91M | 111.43M | 76.54M | 67.72M | 67.23M | 66.61M | 65.14M | 63.76M | 62.97M | 62.46M | 62.24M | 61.85M | 56.29M | 56.91M | 57.70M | 62.47M | 55.71M | 55.95M | 55.56M | 44.40M | 43.75M | 42.00M | 35.04M | 30.91M | 33.64M | 33.64M | 28.89M | 27.83M | 29.57M |
Shares Outstanding (Diluted) | 119.24M | 124.08M | 123.69M | 113.73M | 112.54M | 113.50M | 111.43M | 76.57M | 67.72M | 68.04M | 68.00M | 65.14M | 67.56M | 64.69M | 62.46M | 63.13M | 64.85M | 65.96M | 66.89M | 66.89M | 71.07M | 56.78M | 57.11M | 56.54M | 44.66M | 43.75M | 42.78M | 35.29M | 34.00M | 33.64M | 33.64M | 28.89M | 27.83M | 29.57M |
EPS (Basic) | 6.89 | 9.09 | 0.30 | -6.72 | -1.66 | 4.54 | -1.44 | -9.9 | -6.61 | 9.91 | 2.57 | -0.83 | 3.38 | 3.13 | -1.59 | 1.47 | 3.07 | 3.38 | 2.67 | 1.60 | 1.53 | 0.50 | 0.73 | 1.00 | 0.00 | -0.2 | 0.55 | 0.30 | 0.06 | 0.11 | 0.11 | 0.54 | 0.12 | 0.12 |
EPS (Diluted) | 6.86 | 8.96 | 0.29 | -6.72 | -1.66 | 4.48 | -1.44 | -9.9 | -6.61 | 9.79 | 2.51 | -0.83 | 3.19 | 3.04 | -1.59 | 1.45 | 2.94 | 2.94 | 2.33 | 1.44 | 1.40 | 0.49 | 0.71 | 0.99 | 0.00 | -0.2 | 0.54 | 0.30 | 0.05 | 0.11 | 0.11 | 0.54 | 0.12 | 0.12 |
EBITDA | 1.70B | 2.19B | 1.02B | 48.57M | 785.70M | 1.12B | 404.75M | -172.13M | 441.55M | 1.93B | 1.19B | 728.94M | 895.95M | 675.23M | 173.59M | 486.02M | 547.75M | 458.36M | 378.75M | 244.14M | 235.27M | 100.12M | 113.26M | 130.12M | 23.98M | 21.00M | 54.00M | 29.00M | 12.60M | 15.40M | 15.60M | 31.90M | 12.00M | 12.40M |
Depreciation & Amortization | 690.48M | 611.25M | 809.39M | 844.29M | 857.64M | 715.20M | 569.31M | 871.10M | 921.01M | 767.53M | 822.87M | 727.88M | 511.10M | 336.14M | 304.20M | 314.33M | 227.60M | 154.52M | 132.76M | 92.22M | 81.96M | 54.43M | 51.35M | 40.13M | 22.60M | 24.90M | 18.40M | 12.70M | 10.20M | 10.10M | 8.80M | 6.20M | 5.60M | 4.40M |