Vital Energy Inc. (VTLE)
21.57
-0.56 (-2.53%)
At close: Mar 28, 2025, 3:59 PM
22.08
2.34%
After-hours: Mar 28, 2025, 06:00 PM EDT
Vital Energy Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
| Revenue | 1.95B | 1.55B | 1.92B | 1.39B | 677.19M | 837.28M | 1.11B | 822.16M | 597.38M | 606.64M | 793.88M | 665.26M | 588.08M | 510.27M | 242M | 96.89M |
| Cost of Revenue | 131.19M | 412.71M | 718.74M | 640.86M | 530.79M | 524.37M | 644.97M | 471.25M | 428.07M | 604.38M | 455.76M | 359.74M | 352.99M | 80.08M | 40.23M | 22.76M |
| Gross Profit | 1.82B | 1.13B | 1.2B | 753.22M | 146.4M | 312.91M | 460.81M | 350.92M | 169.3M | 2.26M | 338.12M | 305.52M | 235.09M | 430.19M | 201.78M | 74.13M |
| Operating Income | -22.55M | 559.62M | 1.06B | 720.34M | 41.03M | 232.11M | 348.49M | 663.56M | 82.01M | -85.49M | 226.39M | 214.35M | 171.78M | 201.9M | 72.98M | -6.64M |
| Interest Income | -8.16M | n/a | 125.11M | 113.42M | 105.35M | 4.62M | n/a | 805K | 175K | 426K | 294K | 163K | 59K | 108K | 150K | 223K |
| Pretax Income | -221.26M | 511.74M | 637.01M | 148.65M | -878.12M | -345.05M | 328.84M | 550.77M | -260.74M | -2.39B | 429.86M | 191.08M | 94.6M | 164.93M | 60.44M | -258.5M |
| Net Income | -173.52M | 695.08M | 631.51M | 145.01M | -874.17M | -342.46M | 324.6M | 548.97M | -510.19M | -2.21B | 265.57M | 118M | 61.65M | 105.55M | 86.25M | -184.5M |
| Selling & General & Admin | 146.42M | 146.1M | 68.08M | 62.8M | 50.53M | 54.73M | 96.14M | 96.31M | 91.76M | 90.42M | 106.04M | 89.7M | 62.11M | 51.68M | 31.38M | 22.9M |
| 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 | 1.7B | 429.17M | 62.27M | 52.15M | 54.36M | 29.52M | 16.18M | 4.93M | 3.48M | 2.42M | 1.79M | 1.48M | 1.2M | 176.37M | 97.41M | 58.1M |
| Operating Expenses | 1.85B | 575.27M | 130.36M | 114.95M | 104.89M | 84.24M | 112.31M | 101.24M | 95.24M | 92.85M | 107.83M | 91.17M | 63.31M | 228.05M | 128.79M | 80.99M |
| Interest Expense | 169.63M | 149.82M | 125.12M | 113.39M | 105.01M | 61.55M | 57.9M | 89.38M | 93.3M | 103.22M | 121.17M | 100.33M | 80.63M | 50.58M | 18.48M | 7.46M |
| Selling & Marketing Expenses | 44.84M | 41.28M | 53.69M | 47.92M | 49.93M | 25.4M | 11.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.97B | 987.98M | 849.1M | 755.81M | 635.69M | 608.61M | 757.28M | 572.49M | 523.31M | 697.22M | 563.6M | 450.91M | 416.3M | 308.13M | 169.02M | 103.75M |
| Income Tax | -47.74M | -183.34M | 5.5M | 3.65M | -3.95M | -2.59M | 4.25M | 1.8M | 249.45M | -176.94M | 164.29M | 74.51M | 32.95M | 59.37M | -25.81M | -74.01M |
| Shares Outstanding (Basic) | 36.73M | 20.25M | 16.67M | 14.24M | 11.67M | 11.56M | 11.62M | 11.95M | 11.24M | 9.95M | 7.07M | 6.62M | 6.35M | 5.36M | 6.25M | 6.25M |
| Shares Outstanding (Diluted) | 36.73M | 20.78M | 16.87M | 14.46M | 11.67M | 11.56M | 11.66M | 12.01M | 11.28M | 9.96M | 7.18M | 6.72M | 6.41M | 5.4M | 6.25M | 6.25M |
| EPS (Basic) | -4.72 | 34.30 | 37.88 | 10.18 | -74.92 | -29.61 | 27.94 | 46.00 | -45.4 | -222 | 37.60 | 17.80 | 9.80 | 19.60 | 13.80 | -29.52 |
| EPS (Diluted) | -4.72 | 33.42 | 37.44 | 10.03 | -74.92 | -29.61 | 27.84 | 45.80 | -45.25 | -221.93 | 37.00 | 17.60 | 9.60 | 19.60 | 13.80 | -29.52 |
| EBITDA | 690.34M | 1.13B | 1.1B | 401.95M | -538.51M | 1.86M | 603.9M | 802.33M | -15.62M | -2B | 473.49M | 526.83M | 425.02M | 378.62M | 176.8M | -193.03M |
| Depreciation & Amortization | 741.97M | 466.95M | 338.14M | 233.2M | 234.6M | 284.43M | 217.15M | 162.18M | 151.82M | 277.72M | 247.1M | 234.76M | 238.77M | 176.72M | 97.56M | 58.01M |