Watchlist Price Alert

Extraction Oil & Gas Inc. (XOG)

NASDAQ: XOG · Real-Time Price · USD

64.92

0.53 (0.82%)

At close: Apr 24, 2025, 3:47 PM

Extraction Oil & Gas Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	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	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
Revenue	473.07M	249.44M	171.36M	158.23M	63.13M	165.19M	265.69M	196.97M	222.06M	221.92M	288.17M	282.16M	260.2M	230.22M	214.03M	180.86M	119.77M	89.64M	94.69M	72.9M	65.36M	45.13M
Cost of Revenue	n/a	n/a	148.91M	149.57M	136.59M	119.89M	222.97M	147.69M	160.56M	158.76M	167.16M	149.2M	151.94M	137.23M	155.18M	139.78M	103.29M	79.43M	89.05M	68.35M	68.96M	61.77M
Gross Profit	473.07M	249.44M	22.46M	8.66M	-73.46M	45.29M	42.71M	49.29M	61.5M	63.16M	121.01M	132.96M	108.26M	92.98M	58.85M	41.08M	16.48M	10.21M	5.64M	4.56M	-3.59M	-16.64M
Operating Income	107.28M	143.39M	12.44M	-22.48M	-174.48M	-157.08M	-52.62M	1.68M	5.62M	18.95M	66.56M	74.77M	61.05M	47.21M	14.77M	5.16M	-13.45M	-26.74M	-223.25M	-21.5M	-17.49M	-27.5M
Interest Income	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
Pretax Income	141.2M	111.88M	-446.23M	-540.61M	-291.93M	11.24M	-1.48B	68.76M	58.54M	-123.03M	154.4M	87.35M	13.05M	-66.09M	-86.71M	-46.9M	11.66M	13.85M	-274.88M	-37.27M	-127.61M	-45.52M
Net Income	113.1M	88.55M	-444.03M	-540.61M	-291.93M	2.88M	-1.37B	42.38M	39.35M	-98.01M	92.56M	65.15M	8.85M	-51.99M	-30.57M	-29.8M	7.24M	8.72M	-245.6M	-37.27M	-127.61M	-45.52M
Selling & General & Admin	18.46M	106.05M	9.13M	11.61M	25.15M	202.37M	95.33M	47.61M	55.88M	44.21M	54.45M	58.19M	47.21M	45.77M	44.08M	35.92M	29.93M	36.95M	228.89M	26.06M	13.89M	10.86M
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
Other Expenses	222.38M	n/a	880K	19.53M	75.87M	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
Operating Expenses	222.38M	106.05M	10.01M	31.13M	101.02M	202.37M	95.33M	47.61M	55.88M	44.21M	54.45M	58.19M	47.21M	45.77M	44.08M	35.92M	29.93M	36.95M	228.89M	26.06M	13.89M	10.86M
Interest Expense	5.2M	3.03M	12.74M	7.39M	20.31M	21.36M	24.44M	23.22M	18.56M	13.01M	20.1M	20.73M	19.2M	63.3M	18.13M	15.08M	9.02M	9.66M	10.93M	31.22M	13.13M	13.57M
Selling & Marketing Expenses	n/a	98.51M	n/a	n/a	n/a	191.78M	82.33M	20.17M	25.14M	16.56M	20.41M	22.82M	12.98M	14.81M	11.82M	7.18M	6.44M	11.26M	31.69M	5.99M	5.92M	3.72M
Cost & Expenses	222.38M	106.05M	158.92M	180.7M	237.61M	322.27M	318.31M	195.3M	216.44M	202.97M	221.61M	207.39M	199.15M	183.01M	199.26M	175.7M	133.21M	116.38M	317.94M	94.4M	82.85M	72.63M
Income Tax Expense	-28.1M	-23.32M	-2.2M	n/a	n/a	2.2M	-115.88M	20.6M	15.1M	-29M	54.55M	22.2M	4.2M	-14.1M	-56.14M	-17.11M	4.42M	5.13M	-29.28M	n/a	n/a	n/a
Shares Outstanding (Basic)	138.35M	138.35M	138.35M	138.35M	138.16M	137.73M	138.53M	137.79M	159.41M	170.7M	174.28M	175.81M	175.76M	174.21M	172.02M	171.84M	171.84M	171.84M	171.83M	349.01M	141.79M	138.36M
Shares Outstanding (Diluted)	138.35M	138.35M	138.35M	138.35M	138.16M	137.73M	138.53M	137.79M	159.41M	170.7M	185.76M	175.81M	175.76M	174.21M	172.02M	171.84M	171.84M	171.84M	171.83M	349.01M	141.79M	138.36M
EPS (Basic)	0.82	0.64	-3.21	-3.91	-2.11	0.02	-9.9	0.31	0.25	-0.57	0.53	0.37	0.05	-0.3	-0.18	-0.17	0.04	0.05	-1.43	-0.11	-0.9	-0.33
EPS (Diluted)	0.82	0.64	-3.21	-3.91	-2.11	0.02	-9.9	0.31	0.25	-0.57	0.50	0.37	0.05	-0.3	-0.18	-0.17	0.04	0.05	-1.43	-0.11	-0.9	-0.33
EBITDA	178.87M	106.84M	-433.49M	-533.22M	-271.62M	26.43M	-1.46B	86.2M	73M	-114M	167.22M	108.08M	32.25M	-2.79M	-68.58M	-31.82M	20.68M	23.51M	-263.95M	-6.05M	-114.48M	-31.95M
EBIT	146.4M	114.91M	-433.49M	-533.22M	-271.62M	32.59M	-1.46B	91.98M	77.1M	-110.02M	174.5M	108.08M	32.25M	-2.79M	-68.58M	-31.82M	20.68M	23.51M	-263.95M	-6.05M	-114.48M	-31.95M
Depreciation & Amortization	88.67M	38.58M	-445.93M	-510.74M	-97.14M	183.51M	-1.41B	84.53M	67.39M	-132.95M	100.66M	33.31M	-28.8M	-50M	-83.36M	-36.98M	34.13M	50.25M	-40.71M	15.45M	-97M	-4.45M