Riley Exploration Permian, Inc. Financial Summary

Complete Filing Data

Riley Exploration Permian, Inc. reported Net Income Loss of $160.84 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Riley Exploration Permian, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Revenue *$392.0M$410.2M$375.0M$321.7M$151.0M$76.9M$4.9M$5.9M$4.7M$4.7M$6.2M$13.8M$15.7M
Net Income Loss$160.8M$88.9M$111.6M$118.0M-$65.7M-$3.6M-$436.0K$1.6M-$574.0K-$4.2M-$24.7M-$788.0K$2.8M-$67.0K$4.7M-$1.7M-$2.0M
Operating Income Loss$133.3M$153.7M$171.9M$203.5M$59.9M-$3.8M-$505.0K$240.0K-$794.0K-$4.1M-$17.3M-$739.0K$5.2M$7.4M$6.3M$2.9M-$240.0K
Nonoperating Income Expense$75.7M-$36.7M-$25.8M-$52.7M-$93.7M$169.0K$41.0K$185.0K-$51.0K-$101.0K-$39.0K-$55.0K-$239.0K-$802.0K-$1.0M-$152.0K-$1.9M
Interest Expense$31.8M$1.1M$4.5M$8.0K$10.0K$5.0K$53.0K$102.0K$80.0K$88.0K$357.0K$743.0K$642.0K$659.0K$634.0K
Income Tax Expense Benefit$48.1M$28.1M$34.5M$32.8M$13.0M$718.0K-$28.0K-$17.0K-$242.0K$7.4M$95.0K$87.0K$44.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$3.6M-$464.0K$425.0K-$845.0K-$4.2M-$17.4M-$794.0K$5.0M$6.6M$5.3M$2.7M-$2.2M
General And Administrative Expense$2.2M$1.3M$1.2M$1.2M$1.4M$2.1M$2.7M$2.1M$2.6M$2.3M$2.3M$2.1M
Deferred Income Tax Expense Benefit$11.4M$3.2M$27.6M$28.4M$13.0M$665.0K-$242.0K$7.4M-$12.0K$1.9M$2.2M$245.0K$795.0K-$169.0K
Income Loss From Continuing Operations$118.0M-$46.9M$35.1M-$436.0K$442.0K-$603.0K
Income Loss From Discontinued Operations Net Of Tax$0.00-$18.8M$0.00$1.1M$29.0K-$137.0K-$4.3M-$286.0K-$3.7M
Oil And Gas Revenue$13.8M$15.7M$20.6M$17.1M$13.2M$9.7M
Operating Expenses$6.9M$5.4M$5.6M$5.5M$8.8M$23.5M
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest-$4.2M-$24.7M-$788.0K$3.0M$4.2M$5.0M$1.9M
Income Loss From Continuing Operations Per Basic Share$6.04-$3.02$2.54-$4.06-$0.13$0.49$0.07$0.08$0.03
Other General And Administrative Expense$31.5M$26.6M$26.6M$18.5M$14.0M$10.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$209.0M$117.0M$146.1M$150.9M-$33.9M$35.9M
Income Loss From Continuing Operations Per Diluted Share$5.99-$3.02$2.13-$4.06-$0.13$0.49$0.07$0.08$0.03

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Revenue *$106.9M$85.4M$102.5M$102.3M$105.4M$99.7M$108.3M$99.9M$67.0M$88.1M$88.4M$67.2M$57.3M$48.6M$42.1M$37.3M$23.0M$765.0K$6.0M$25.4M$1.1M$1.2M$1.4M$1.2M$1.4M$1.7M$1.5M$1.4M$1.3M$1.0M$1.1M$1.2M$1.2M$1.2M$1.3M$932.0K$1.2M$1.4M$1.9M$1.6M$2.7M$3.6M$4.0M$3.5M
Net Income Loss$16.3M$30.5M$28.6M$25.7M$33.5M$18.8M$8.6M$33.1M$31.9M$59.8M$38.6M-$7.2M$21.4M$15.7M-$21.5M-$51.9M-$7.9M-$813.0K-$28.0M$75.1M-$167.0K-$182.0K$9.0K-$96.0K$298.0K$109.0K$1.2M$132.0K-$315.0K-$178.0K-$213.0K-$260.0K-$908.0K-$1.6M-$1.4M-$5.0M-$76.0K-$515.0K$425.0K$377.0K$424.0K$481.0K$772.0K$937.0K$1.2M$1.1M$873.0K$1.2M$977.0K$354.0K$188.0K$736.0K
Operating Income Loss$28.9M$28.8M$49.5M$17.5M$53.6M$50.6M$58.2M$45.0M$36.0M$59.1M$62.5M$41.0M$33.4M$26.9M$19.3M$7.0M$6.7M-$812.0K-$12.2M$7.2M-$181.0K$13.0K-$138.0K$285.0K$97.0K$118.0K-$350.0K-$226.0K-$154.0K-$881.0K-$1.6M-$1.4M-$8.1M-$113.0K-$854.0K$702.0K$649.0K$710.0K$1.3M$1.5M$1.6M$2.2M$1.8M$1.8M$1.6M$1.7M$1.0M$524.0K$568.0K
Nonoperating Income Expense-$7.7M$11.4M-$12.6M$15.2M-$9.4M-$26.0M-$45.7M-$1.5M$4.5M$17.0M-$13.1M-$50.3M-$6.1M-$16.0M-$36.6M-$26.1M-$15.1M-$1.0K-$15.5M$67.8M-$1.0K-$4.0K$42.0K$13.0K$2.0K$15.0K-$11.0K-$4.0K-$16.0K-$27.0K-$25.0K-$20.0K-$30.0K-$12.0K$8.0K-$3.0K-$29.0K-$13.0K-$92.0K-$46.0K-$131.0K-$210.0K-$158.0K-$274.0K$278.0K-$96.0K-$508.0K-$238.0K$547.0K
Interest Expense$9.1M$10.3M$10.2M$1.0M$585.0K$697.0K$678.0K$896.0K$963.0K$1.2M$1.2M$1.2M$2.0K$1.3M$1.4M$2.0K$3.0K$3.0K$1.0K$1.0K$1.0K$16.0K$4.0K$16.0K$27.0K$26.0K$20.0K$47.0K$12.0K$12.0K$19.0K$29.0K$31.0K$79.0K$109.0K$131.0K$191.0K$206.0K$187.0K$162.0K$164.0K$145.0K$164.0K$174.0K
Income Tax Expense Benefit$4.8M$9.7M$8.2M$7.0M$10.7M$5.8M$3.9M$10.4M$8.7M$16.3M$10.9M-$2.1M$5.9M-$3.9M$3.2M$14.2M-$515.0K$319.0K$0.00$0.00-$3.2M-$49.0K-$331.0K$274.0K$243.0K$273.0K$713.0K$621.0K$527.0K$742.0K$518.0K$598.0K$741.0K$649.0K$182.0K$98.0K$379.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$813.0K-$554.0K-$527.0K-$182.0K$9.0K-$96.0K$298.0K$99.0K$133.0K-$361.0K-$230.0K-$170.0K-$908.0K-$1.6M-$1.4M-$8.2M-$125.0K-$846.0K$699.0K$620.0K$697.0K$1.2M$1.4M$1.5M$2.0M$1.7M$1.6M$1.9M$1.6M$536.0K$286.0K$1.1M
General And Administrative Expense$685.0K$272.0K$366.0K$297.0K$269.0K$346.0K$288.0K$272.0K$336.0K$268.0K$258.0K$334.0K$346.0K$285.0K$500.0K$585.0K$418.0K$554.0K$695.0K$675.0K$693.0K$461.0K$466.0K$513.0K$887.0K$600.0K$759.0K$498.0K$719.0K$522.0K$561.0K$560.0K
Deferred Income Tax Expense Benefit$6.3M$4.9M-$1.8M$3.7M$3.2M$1.9M$3.9M$8.5M$5.3M$15.9M$10.2M-$2.9M$5.8M$4.3M$13.6M-$515.0K$319.0K$0.00-$331.0K$273.0K$527.0K$531.0K$182.0K
Income Loss From Continuing Operations$59.8M$38.6M-$7.2M$21.4M$14.9M-$20.5M-$33.3M-$28.0M$75.1M-$167.0K-$182.0K$9.0K-$96.0K-$88.0K$298.0K$99.0K$133.0K$158.0K-$361.0K-$230.0K-$170.0K
Income Loss From Discontinued Operations Net Of Tax$0.00$0.00$0.00$0.00$776.0K-$967.0K-$18.6M$0.00$0.00$10.0K$1.1M$46.0K$52.0K-$43.0K-$9.0K-$54.0K-$33.0K-$41.0K-$4.1M-$60.0K-$65.0K-$41.0K-$93.0K-$51.0K-$60.0K-$82.0K
Oil And Gas Revenue$1.4M$1.9M$1.6M$2.7M$3.6M$4.0M$3.5M$3.5M$4.0M$3.9M$4.3M$4.6M$5.8M$5.2M$4.3M$4.3M$4.4M$4.8M$3.7M$3.3M$3.3M
Operating Expenses$1.6M$1.1M$1.5M$1.4M$1.4M$1.3M$1.4M$1.4M$1.2M$1.4M$1.4M$1.4M$2.1M$2.9M$2.3M$9.5M$2.0M$2.5M$2.9M
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest-$260.0K-$908.0K-$1.6M-$1.4M-$19.2M-$5.0M-$76.0K-$515.0K-$2.0M$425.0K$377.0K$424.0K$638.0K$535.0K$805.0K$978.0K$859.0K$1.3M$1.2M$978.0K$2.3M$1.2M$1.0M$436.0K
Income Loss From Continuing Operations Per Basic Share$3.06$1.97-$0.37$1.10$0.77-$1.15-$2.33-$2.32$5.95-$3.15-$0.82-$0.01-$0.08-$0.33$0.07$0.06$0.07$0.01$0.01$0.01$0.02$0.01$0.02$0.02$0.02$0.04$0.02$0.02$0.01
Other General And Administrative Expense$9.9M$6.2M$7.4M$5.9M$6.6M$5.3M$5.5M$6.5M$5.5M$5.2M$4.4M$4.0M$3.6M$4.8M$4.0M$2.7M$2.4M$1.9M$3.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$21.2M$40.2M$36.9M$32.7M$44.2M$24.6M$12.6M$43.5M$40.5M$76.1M$49.5M-$9.3M$27.3M$10.9M-$17.3M-$19.0M-$8.5M-$27.7M$75.1M
Income Loss From Continuing Operations Per Diluted Share$3.05$1.96-$0.37$1.09$0.76-$1.15-$2.33-$2.32$4.55

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$634.2M$510.6M$421.6M$333.4M$237.8M$0.00$6.3M$6.8M$5.2M$3.3M$7.5M$32.2M$32.9M$30.1M$30.1M$25.2M$26.8M$28.6M
Cash And Cash Equivalents At Carrying Value$15.3M$13.3M$8.3M$1.6M$3.1M$3.1M$185.0K$76.0K$40.0K$35.0K$54.0K$31.0K$68.0K$141.0K$422.0K$245.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$17.9M$13.1M$15.3M$13.3M$8.3M$1.7M$3.1M$3.1M$185.0K$76.0K
Liabilities Current$156.5M$122.8M$94.3M$76.3M$64.1M$601.0K$610.0K$548.0K$611.0K$791.0K$1.4M$2.0M$1.6M$1.7M$2.3M$3.5M
Liabilities And Stockholders Equity$1.17B$993.5M$945.7M$515.3M$396.2M$5.4M$8.9M$9.5M$8.1M$8.6M$12.0M$37.0M$39.7M$44.2M$46.0M$39.7M
Liabilities$535.3M$482.9M$524.1M$181.8M$158.3M$2.7M$2.6M$2.7M$2.9M$5.3M$4.5M$4.9M$6.8M$14.0M$15.9M$14.5M
Assets Current$93.8M$68.1M$63.3M$51.0M$31.3M$2.3M$4.3M$4.3M$1.5M$1.6M$1.4M$2.1M$3.2M$3.3M$3.1M$3.5M
Assets$1.17B$993.5M$945.7M$515.3M$396.2M$5.4M$8.9M$9.5M$8.1M$8.6M$12.0M$37.0M$39.7M$44.2M$46.0M$39.7M
Accounts Receivable Net Current$41.0M$44.4M$35.1M$25.6M$18.0M$294.0K$557.0K$533.0K$517.0K$490.0K$446.0K$877.0K$1.3M$1.6M$1.6M$1.5M
Retained Earnings Accumulated Deficit$327.6M$200.4M$142.5M$58.8M-$33.9M-$55.6M-$52.0M-$51.5M-$53.1M-$52.5M-$48.3M-$23.6M-$22.8M-$25.6M-$25.6M-$30.2M
Common Stock Value$22.0K$21.0K$20.0K$20.0K$20.0K$1.0K$1.0K$11.0K$11.0K$6.0K$6.0K$6.0K$61.0K$61.0K$61.0K$61.0K
Accounts Payable Current$5.1M$13.9M$3.9M$3.9M$7.7M$218.0K$269.0K$132.0K$181.0K$303.0K$151.0K$455.0K$367.0K$648.0K$1.2M$550.0K
Inventory Net$7.9M$5.7M$6.2M$8.9M$780.0K$361.0K$415.0K$464.0K$541.0K$627.0K$542.0K$804.0K$1.3M$1.4M$823.0K$577.0K
Repayments Of Debt$41.0K$53.0K$142.0K$2.9M$2.4M$4.2M$10.3M$13.6M$20.1M$16.3M$4.4M$142.0K
Accrued Liabilities Current$37.7M$33.9M$33.2M$35.6M$12.9M$202.0K$164.0K$282.0K$187.0K$274.0K$356.0K$759.0K$444.0K$615.0K$710.0K$571.0K
Property Plant And Equipment Other Net$102.0K$149.0K$190.0K$135.0K$140.0K$200.0K$200.0K$247.0K$321.0K$426.0K$308.0K
Gain Loss On Sale Of Property Plant Equipment$71.7M$0.00$0.00$11.0K$45.0K$33.0K$2.0K$41.0K$33.0K$118.0K$83.0K$37.0K$15.0K
Deferred Finance Costs Noncurrent Net$2.0K$4.0K$9.0K$13.0K$24.0K$10.0K$18.0K$35.0K$57.0K$82.0K$99.0K
Long Term Debt Noncurrent$73.0K$49.0K$2.4M$946.0K$824.0K$3.4M$10.2M$11.7M$9.6M
Long Term Debt Current$51.0K$41.0K$55.0K$65.0K$65.0K$82.0K$100.0K$103.0K$129.0K
Other Assets Current$4.0K$4.0K$421.0K$354.0K$311.0K$312.0K$194.0K$79.0K$42.0K
Gain Loss On Disposition Of Assets$2.0K$1.0K$41.0K$33.0K$118.0K$83.0K$37.0K$15.0K
Operating Lease Expense$87.5M$71.5M$58.8M$32.5M$22.0M$20.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity$566.5M$556.9M$532.4M$507.4M$489.0M$434.6M$388.8M$386.9M$359.5M$312.7M$258.2M$225.2M$164.6M$181.2M$0.00$5.3M$5.8M$6.7M$6.7M$6.8M$6.5M$6.4M$5.0M$5.4M$5.6M$3.5M$4.4M$6.1M$26.6M$31.6M$31.7M$34.2M$33.7M$33.4M$32.3M$31.8M$31.0M$33.3M$32.1M$31.0M$27.9M$26.6M
Cash And Cash Equivalents At Carrying Value$10.4M$6.7M$2.3M$17.9M$16.8M$19.6M$17.1M$6.9M$10.1M$2.7M$3.1M$3.5M$3.4M$3.2M$3.4M$3.2M$2.9M$290.0K$132.0K$228.0K$31.0K$66.0K$27.0K$73.0K$55.0K$83.0K$139.0K$33.0K$44.0K$19.0K$152.0K$77.0K$60.0K$60.0K$61.0K$71.0K$89.0K$183.0K$371.0K$540.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$16.5M$14.0M$8.9M$13.3M$10.9M$6.6M$10.4M$6.7M$2.3M$17.9M$16.8M$19.6M$6.9M$10.1M$1.9M$918.0K$3.3M$3.4M$3.2M$3.4M$3.2M$2.9M$290.0K$132.0K$228.0K
Liabilities Current$127.3M$104.8M$121.8M$107.2M$97.6M$99.8M$107.3M$88.9M$71.6M$83.1M$109.4M$113.9M$83.6M$70.5M$56.8M$500.0K$571.0K$556.0K$539.0K$659.0K$830.0K$751.0K$591.0K$770.0K$592.0K$627.0K$631.0K$661.0K$757.0K$1.4M$1.6M$1.9M$2.2M$2.1M$2.4M$1.7M$1.4M$1.9M$2.1M$2.1M$2.9M$2.6M$2.4M
Liabilities And Stockholders Equity$1.19B$1.03B$994.9M$997.9M$1.00B$956.4M$953.2M$931.9M$575.1M$490.6M$465.8M$433.2M$388.2M$362.8M$357.2M$7.9M$8.3M$9.2M$9.3M$9.5M$10.1M$9.7M$9.4M$8.0M$8.1M$8.3M$8.6M$9.7M$11.4M$31.2M$36.1M$36.5M$39.1M$39.7M$39.8M$38.9M$41.9M$43.3M$49.1M$50.4M$49.6M$42.9M$41.6M
Liabilities$624.8M$476.7M$462.6M$490.5M$513.9M$521.8M$564.5M$545.1M$215.7M$177.9M$207.6M$208.0M$166.5M$198.2M$175.9M$2.6M$2.5M$2.7M$2.6M$2.9M$3.3M$3.2M$3.0M$2.9M$2.7M$2.7M$5.1M$5.3M$5.3M$4.6M$4.5M$4.8M$4.9M$5.9M$6.4M$6.6M$10.1M$12.3M$15.7M$18.3M$18.6M$15.1M$15.0M
Assets Current$79.4M$67.0M$53.8M$75.3M$61.9M$58.8M$67.2M$55.1M$38.7M$50.4M$53.8M$51.3M$36.7M$27.2M$27.2M$3.6M$4.0M$4.5M$4.5M$4.5M$4.9M$4.6M$4.3M$1.6M$1.5M$1.6M$1.3M$1.5M$1.4M$1.6M$2.0M$1.7M$2.6M$3.2M$3.3M$2.9M$3.2M$3.5M$3.6M$3.8M$4.8M$3.6M$3.2M
Assets$1.19B$1.03B$994.9M$997.9M$1.00B$956.4M$953.2M$931.9M$575.1M$490.6M$465.8M$433.2M$388.2M$362.8M$357.2M$7.9M$8.3M$9.2M$9.3M$9.5M$10.1M$9.7M$9.4M$8.0M$8.1M$8.3M$8.6M$9.7M$11.4M$31.2M$36.1M$36.5M$39.1M$39.7M$39.8M$38.9M$41.9M$43.3M$49.1M$50.4M$49.6M$42.9M$41.6M
Accounts Receivable Net Current$41.1M$35.3M$37.5M$41.0M$42.1M$38.6M$45.3M$32.6M$24.6M$27.5M$32.8M$25.8M$17.5M$15.7M$13.6M$422.0K$372.0K$511.0K$559.0K$608.0K$695.0K$555.0K$550.0K$481.0K$581.0K$536.0K$490.0K$525.0K$510.0K$595.0K$794.0K$615.0K$1.2M$1.4M$1.3M$1.3M$1.3M$1.6M$1.9M$2.0M$2.1M$1.9M$1.5M
Retained Earnings Accumulated Deficit$250.9M$243.0M$220.8M$197.2M$179.7M$153.9M$111.9M$110.0M$83.8M$38.8M-$14.8M-$47.2M-$49.2M-$59.3M-$37.8M-$53.0M-$52.5M-$51.8M-$51.6M-$51.6M-$51.4M-$51.7M-$51.8M-$53.2M-$52.9M-$52.7M-$52.3M-$51.3M-$49.7M-$29.1M-$24.2M-$24.1M-$21.6M-$22.0M-$22.4M-$23.4M-$23.9M-$24.7M-$22.4M-$23.6M-$24.7M-$27.7M-$28.9M
Common Stock Value$22.0K$22.0K$21.0K$21.0K$21.0K$20.0K$20.0K$20.0K$20.0K$20.0K$20.0K$20.0K$20.0K$18.0K$18.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$6.0K$6.0K$6.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K$61.0K
Accounts Payable Current$12.2M$9.2M$18.1M$14.2M$12.6M$12.0M$17.0M$10.9M$20.2M$18.3M$12.2M$8.7M$6.3M$113.0K$132.0K$127.0K$130.0K$173.0K$361.0K$301.0K$133.0K$178.0K$174.0K$199.0K$188.0K$241.0K$211.0K$213.0K$136.0K$282.0K$350.0K$278.0K$771.0K$466.0K$360.0K$565.0K$999.0K$1.2M$2.0M$1.4M$774.0K
Inventory Net$8.9M$3.7M$4.3M$6.7M$5.7M$6.4M$8.6M$9.6M$7.9M$302.0K$293.0K$271.0K$325.0K$357.0K$423.0K$646.0K$602.0K$656.0K$608.0K$511.0K$597.0K$632.0K$673.0K$581.0K$656.0K$782.0K$688.0K$944.0K$1.0M$1.2M$1.3M$1.4M$1.2M$1.3M$1.3M$2.1M$633.0K$692.0K
Repayments Of Debt$8.0K$12.0K$116.0K$2.8M$491.0K$1.4M$3.0M$4.2M$3.7M$33.0K
Accrued Liabilities Current$30.8M$31.2M$31.6M$25.7M$19.2M$20.7M$24.0M$28.9M$21.5M$28.8M$18.6M$22.0M$18.6M$17.1M$26.5M$127.0K$282.0K$231.0K$202.0K$267.0K$783.0K$592.0K$598.0K$623.0K$542.0K
Property Plant And Equipment Other Net$134.0K$126.0K$121.0K$134.0K$159.0K$169.0K$212.0K$250.0K$243.0K$134.0K$130.0K$123.0K$156.0K$174.0K$210.0K$201.0K$151.0K$173.0K$195.0K$197.0K$222.0K$146.0K$214.0K$261.0K$385.0K$487.0K$411.0K$357.0K$382.0K
Gain Loss On Sale Of Property Plant Equipment$2.0K$45.0K$14.0K$3.0K$16.0K$5.0K$20.0K$18.0K$34.0K$3.0K
Deferred Finance Costs Noncurrent Net$2.0K$3.0K$4.0K$5.0K$6.0K$7.0K$10.0K$11.0K$12.0K$13.0K$17.0K$20.0K$12.0K$12.0K$14.0K$22.0K$26.0K$31.0K$43.0K$51.0K$59.0K$70.0K$83.0K$98.0K$101.0K$121.0K
Long Term Debt Noncurrent$65.0K$102.0K$76.0K$108.0K$103.0K$37.0K$41.0K$34.0K$2.2M$2.4M$2.3M$1.1M$868.0K$921.0K$866.0K$2.0M$2.2M$3.1M$6.6M$8.3M$11.5M$14.1M$13.7M$11.0M$11.1M
Long Term Debt Current$101.0K$64.0K$60.0K$61.0K$56.0K$48.0K$57.0K$53.0K$58.0K$61.0K$73.0K$65.0K$55.0K$59.0K$63.0K$74.0K$78.0K$77.0K$84.0K$92.0K$107.0K$131.0K$99.0K$97.0K$107.0K
Other Assets Current$4.0K$4.0K$173.0K$206.0K$219.0K$134.0K$190.0K$243.0K$255.0K$172.0K$254.0K$304.0K$159.0K$276.0K$280.0K$175.0K$275.0K$281.0K$125.0K$203.0K$271.0K$116.0K$104.0K$148.0K$84.0K$75.0K
Gain Loss On Disposition Of Assets$5.0K$1.0K$17.0K$20.0K$16.0K$18.0K-$13.0K$63.0K$16.0K$33.0K$34.0K$20.0K$8.0K$3.0K$15.0K
Operating Lease Expense$26.9M$18.9M$18.3M$18.5M$16.5M$16.8M$16.9M$17.5M$8.9M$8.8M$8.1M$6.8M$7.4M$5.7M$5.8M$6.0M$4.6M$3.8M$6.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Share-Based Compensation *$9.1M$8.1M$7.0M$3.9M$6.1M$14.0K$17.0K$23.0K$14.0K$17.0K$12.0K$32.0K$50.0K$52.0K$165.0K$111.0K$174.0K
Financing Cash Flow *-$62.0M-$100.6M$264.4M-$37.0M-$14.9M$126.0K-$53.0K-$42.0K$134.0K$1.4M$64.0K-$2.6M-$7.0M-$1.5M$1.8M-$567.0K-$31.0K
Investing Cash Flow *-$145.8M-$147.8M-$469.6M-$128.3M-$59.6M-$71.0K-$233.0K$1.6M-$179.0K-$401.0K-$541.0K-$4.0M-$823.0K-$7.6M-$10.4M-$3.8M-$1.5M
Operating Cash Flow *$212.5M$246.3M$207.2M$170.3M$86.1M-$1.5M$226.0K$1.3M$154.0K-$1.0M$482.0K$6.6M$7.9M$9.0M$8.5M$4.0M$1.7M
Depreciation Depletion And Amortization$93.2M$74.9M$65.1M$32.1M$26.0M$644.0K$716.0K$795.0K$862.0K$1.1M$2.7M$3.0M$2.9M$3.4M$2.5M$2.2M$2.6M
Payments To Explore And Develop Oil And Gas Properties$89.6M$98.5M$134.8M$111.7M$58.3M$103.0K$437.0K$1.0M$169.0K$397.0K$570.0K$3.7M$2.3M$8.1M$8.3M$3.5M$1.0M
Increase Decrease In Accounts Receivable-$12.4M$9.3M$9.6M$7.5M$7.3M-$328.0K-$41.0K-$96.0K$318.0K$46.0K-$432.0K-$576.0K-$307.0K$89.0K-$666.0K$369.0K$20.0K
Payments To Acquire Other Property Plant And Equipment$1.6M$875.0K$1.1M$1.3M$1.7M$6.0K$2.0K$27.0K$17.0K$5.0K$1.0K$21.0K$8.0K$15.0K$48.0K$134.0K
Increase Decrease In Inventories-$274.0K-$1.5M$546.0K$6.2M-$193.0K$68.0K$28.0K-$203.0K$238.0K-$198.0K-$450.0K-$31.0K$694.0K$283.0K-$4.0K$115.0K
Increase Decrease In Asset Retirement Obligations$7.7M$1.9M$0.00$113.0K-$25.0K-$76.0K-$25.0K-$53.0K-$73.0K-$17.0K$46.0K$26.0K$92.0K$559.0K$950.0K-$254.0K
Proceeds From Lines Of Credit$155.0M$15.0M$185.0M$22.0M$5.5M$166.0K$100.0K$400.0K$3.9M$4.3M$7.7M$7.9M$18.3M
Increase Decrease In Accounts Payable$32.0K$63.0K-$58.0K-$78.0K-$482.0K-$58.0K$58.0K$103.0K$196.0K-$75.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Share-Based Compensation *$2.7M$2.7M$1.4M$1.7M$3.3M$1.7M$1.1M$1.2M$1.3M$704.0K$553.0K$1.0M$951.0K$751.0K$779.0K$4.6M$0.00$0.00$4.0K$4.0K$4.0K$4.0K$2.0K$3.0K$9.0K$9.0K$21.0K$40.0K
Financing Cash Flow *-$29.2M-$22.3M$25.9M-$8.5M-$1.3M-$7.3M-$8.0K-$12.0K-$16.0K$247.0K$1.4M$85.0K-$1.2M-$2.0M$2.0M$897.0K
Investing Cash Flow *-$25.4M-$42.6M-$69.9M-$10.2M-$29.1M-$9.7M-$81.0K$139.0K$2.6M-$7.0K-$301.0K-$377.0K-$739.0K-$209.0K-$2.8M-$2.5M
Operating Cash Flow *$50.4M$56.1M$33.0M$30.0M$21.7M$17.2M$174.0K-$18.0K$138.0K-$88.0K-$1.1M$340.0K$1.9M$2.3M$812.0K$1.7M
Depreciation Depletion And Amortization$27.2M$19.6M$19.1M$20.7M$17.5M$17.8M$18.7M$18.6M$9.1M$8.3M$7.2M$6.6M$6.9M$6.7M$7.1M$6.3M$6.0M$146.0K$5.0M$5.4M$186.0K$196.0K$184.0K$219.0K$196.0K$183.0K$210.0K$226.0K$221.0K$256.0K$312.0K$336.0K$647.0K$702.0K$732.0K$759.0K$755.0K$703.0K$673.0K$742.0K$794.0K$942.0K$860.0K$709.0K$694.0K$666.0K$572.0K$650.0K$628.0K
Payments To Explore And Develop Oil And Gas Properties$16.2M$34.9M$35.0M$10.2M$29.0M$9.4M$96.0K$11.0K$32.0K$7.0K$259.0K$409.0K$479.0K$209.0K$2.5M$2.2M
Increase Decrease In Accounts Receivable-$6.9M$3.5M-$911.0K$7.8M$529.0K$397.0K-$250.0K$75.0K$33.0K-$44.0K$64.0K-$262.0K$159.0K$250.0K$486.0K-$2.0K
Payments To Acquire Other Property Plant And Equipment$124.0K$124.0K$109.0K$28.0K$117.0K$318.0K$5.0K$19.0K$6.0K$11.0K$4.0K$10.0K
Increase Decrease In Inventories$1.4M$174.0K$5.0M$0.00-$192.0K$55.0K$200.0K-$56.0K-$11.0K-$147.0K-$45.0K-$81.0K$1.3M$68.0K
Increase Decrease In Asset Retirement Obligations$56.0K$17.0K-$3.0K-$7.0K-$7.0K-$10.0K-$14.0K-$11.0K$9.0K$33.0K$28.0K
Proceeds From Lines Of Credit$0.00$33.0M$3.0M$5.0M$2.0M$100.0K$400.0K$1.9M$1.5M$1.8M
Increase Decrease In Accounts Payable-$54.0K$50.0K-$48.0K-$63.0K-$574.0K$28.0K$529.0K$151.0K$500.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Diluted EPS *$7.59$4.26$5.58$5.99-$4.19$2.13-$0.06-$0.69-$4.06-$0.13$0.08-$0.03-$0.03
Weighted Average Number Of Shares Outstanding Basic21.1M20.7M19.7M19.6M16.0M12.5M10.1M6.1M6.1M6.1M6.1M60.8M60.7M60.4M59.4M
Weighted Average Number Of Diluted Shares Outstanding21.2M20.9M20.0M19.7M16.0M16.5M10.1M6.1M6.1M6.1M6.1M61.2M61.1M60.7M59.4M
Common Stock Shares Outstanding21.7M21.5M20.4M20.2M19.8M890.4K888.2K10.6M10.6M6.1M6.1M6.1M60.8M60.8M60.7M60.7M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Issued21.7M21.5M20.4M20.2M19.8M890.4K888.2K10.6M10.6M6.1M6.1M6.1M60.8M60.8M60.8M60.7M
Common Stock Shares Authorized240.0M240.0M240.0M240.0M240.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Earnings Per Share Basic$7.61$4.29$5.66$6.04$-4.19$2.54$-0.06$-0.69$-4.06$-0.13$0.08$-0.03$-0.03
Preferred Stock Shares Authorized25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *$0.77$1.44$1.36$1.21$1.59$0.94$0.43$1.65$1.60$3.05$1.96-$0.37$1.09$0.80-$1.20-$3.61-$0.71-$0.08-$2.32$4.55-$0.02$0.00-$0.01-$0.03-$0.02-$0.03-$0.15-$0.27-$0.23-$0.82-$0.01-$0.08$0.01$0.01$0.01$0.02$0.02$0.01$0.02$0.02$0.01$0.00$0.01
Weighted Average Number Of Shares Outstanding Basic21.2M21.1M21.1M21.0M20.9M19.9M19.7M19.7M19.6M19.5M19.5M19.5M19.5M19.4M17.8M14.5M12.5M12.5M12.5M10.6M10.6M6.1M6.1M6.1M6.1M6.1M6.1M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.7M60.7M60.7M60.7M60.7M60.5M
Weighted Average Number Of Diluted Shares Outstanding21.3M21.2M21.1M21.2M21.1M20.0M20.0M20.0M19.9M19.6M19.7M19.5M19.6M19.5M17.8M14.5M12.5M12.5M16.5M10.6M10.6M6.1M6.1M6.1M6.1M6.1M6.1M60.9M60.9M60.8M60.9M60.9M61.1M61.1M61.2M61.3M60.8M60.8M60.8M60.7M60.6M
Common Stock Shares Outstanding22.0M22.0M21.9M21.5M21.6M20.4M20.1M20.2M20.2M20.2M19.9M19.9M19.7M18.0M17.8M10.7M10.7M10.7M10.6M10.6M10.6M10.6M10.6M10.6M10.6M10.6M6.1M6.1M6.1M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.7M60.7M60.7M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Issued22.0M22.0M21.9M21.5M21.6M20.4M20.1M20.2M20.2M20.2M19.9M19.9M19.7M17.8M10.7M10.7M10.7M10.6M10.6M10.6M10.6M10.6M10.6M10.6M10.6M6.1M6.1M6.1M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.8M60.7M60.7M60.7M
Common Stock Shares Authorized240.0M240.0M240.0M240.0M240.0M240.0M240.0M240.0M240.0M240.0M240.0M240.0M240.0M240.0M240.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Earnings Per Share Basic$0.77$1.44$1.36$1.22$1.61$0.94$0.44$1.68$1.62$3.06$1.97$-0.37$1.10$0.81$-1.20$-3.61$-0.71$-2.32$5.95$0.02$-0.03$-0.02$-0.03$-0.04$-0.15$-0.27$-0.23$-3.15$-0.82$-0.01$-0.08$0.01$0.01$0.01
Preferred Stock Shares Authorized25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Production Costs And Taxes$3.1M$3.4M$3.6M$3.4M$3.1M$3.7M$6.0M$5.5M$7.2M$5.9M$5.9M$5.3M
Asset Retirement Obligations Noncurrent$60.0M$32.7M$19.3M$2.7M$2.3M$2.0M$1.9M$2.1M$2.3M$2.0M$2.2M$2.0M$1.8M$2.1M$1.9M$1.4M
Additional Paid In Capital$306.7M$310.2M$279.1M$274.6M$271.7M$58.3M$58.3M$58.3M$58.3M$55.8M$55.8M$55.8M$55.7M$55.7M$55.6M$55.4M
Asset Retirement Obligation Accretion Expense$125.0K$132.0K$141.0K$141.0K$143.0K$126.0K$114.0K$120.0K$132.0K$96.0K$112.0K$48.0K
Amortization Of Financing Costs$2.0K$5.0K$4.0K$20.0K$11.0K$10.0K$17.0K$32.0K$55.0K$77.0K$97.0K
Oil And Gas Property Full Cost Method Net$2.9M$4.4M$4.8M$4.7M$5.2M$8.8M$25.4M$24.1M$24.7M$20.2M$14.2M
Financed Company Vehicles$53.0K$57.0K$136.0K$81.0K$23.0K$140.0K$47.0K$188.0K$175.0K$262.0K$44.0K$196.0K
Interest Paid Net$28.2M$31.6M$27.1M$1.7M$3.2M$6.0K$5.0K$33.0K$91.0K$70.0K
Costs And Expenses$258.7M$256.5M$203.2M$118.2M$91.2M$69.6M$8.8M$23.5M$14.5M$10.5M
Production Tax Expense$29.1M$29.4M$25.6M$19.3M$8.6M$4.3M
Exploration Expense$361.0K$2.6M$4.2M$2.0M$9.6M$9.9M
Gain Loss On Sale Of Derivatives-$16.6M-$1.8M$17.2M$75.3M$16.3M-$26.9M
Gain Loss On Derivative Instruments Net Pretax$36.3M-$1.7M$6.2M-$51.6M-$89.2M$33.9M
Business Combination Acquisition Related Costs$5.2M$1.6M$5.8M$2.6M$3.7M$1.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Production Costs And Taxes$746.0K$689.0K$964.0K$913.0K$912.0K$779.0K$862.0K$910.0K$730.0K$907.0K$880.0K$808.0K$804.0K$774.0K$839.0K$1.1M$892.0K$1.2M$1.5M$1.9M$1.4M$1.6M$1.2M$1.4M$1.7M$1.9M$1.7M$1.5M$1.7M$1.5M$1.6M$1.5M
Asset Retirement Obligations Noncurrent$59.1M$33.6M$33.3M$31.4M$31.5M$21.1M$21.1M$21.0M$2.9M$2.7M$2.2M$2.2M$2.3M$2.3M$2.3M$1.9M$1.9M$2.1M$2.1M$2.1M$2.4M$2.3M$2.3M$2.1M$2.1M$2.1M$2.2M$2.2M$2.2M$2.1M$2.1M$2.0M$1.8M$1.8M$1.8M$1.8M$2.2M$2.1M$2.1M$2.0M$2.0M$1.4M$1.5M
Additional Paid In Capital$315.5M$313.9M$311.5M$310.2M$309.3M$280.7M$276.8M$276.8M$275.7M$273.8M$273.0M$272.5M$270.8M$223.9M$219.0M$58.3M$58.3M$58.3M$58.3M$58.3M$58.3M$58.3M$58.3M$58.3M$58.2M$58.3M$55.8M$55.8M$55.8M$55.7M$55.7M$55.7M$55.7M$55.7M$55.7M$55.7M$55.7M$55.6M$55.7M$55.7M$55.6M$55.5M$55.5M
Asset Retirement Obligation Accretion Expense$31.0K$35.0K$36.0K$36.0K$36.0K$31.0K$28.0K$35.0K$33.0K$26.0K
Amortization Of Financing Costs$2.0K$1.0K$4.0K$1.0K$4.0K$4.0K$8.0K$14.0K$19.0K
Oil And Gas Property Full Cost Method Net$3.9M$4.0M$4.2M$4.3M$4.5M$4.7M$4.8M$4.6M$4.6M$4.7M$4.9M$5.0M$5.6M$6.5M$8.1M$16.6M$24.3M$24.9M$25.0M$24.6M$24.3M$23.5M$23.8M$24.2M$25.3M$25.5M$22.3M$18.0M$16.3M
Financed Company Vehicles$109.0K$23.0K$28.0K$28.0K
Interest Paid Net$5.9M$8.3M$788.0K$490.0K$495.0K$850.0K$2.0K$1.0K$12.0K
Costs And Expenses$78.0M$56.6M$53.0M$84.9M$51.8M$49.2M$50.1M$54.9M$31.0M$29.0M$25.8M$26.2M$23.9M$21.7M$22.9M$30.2M$16.3M$18.2M$18.2M
Production Tax Expense$8.3M$6.1M$6.7M$7.0M$7.2M$7.2M$7.2M$7.2M$4.1M$5.8M$5.5M$3.5M$3.0M$2.6M$2.0M$2.8M$1.3M$293.0K$1.2M
Exploration Expense$217.0K$47.0K$9.0K$375.0K$60.0K$4.0K$231.0K$80.0K$332.0K$20.0K$22.0K$1.5M$611.0K$884.0K$2.8M$5.5M$424.0K$6.8M$1.7M
Gain Loss On Sale Of Derivatives-$2.3M-$5.2M-$1.1M-$815.0K$1.8M-$104.0K$6.3M$2.3M$5.1M$17.0M$25.8M$18.4M$16.0M$11.2M$7.7M$2.6M-$5.2M-$14.7M-$4.9M
Gain Loss On Derivative Instruments Net Pretax$1.9M$18.7M-$5.9M$24.2M-$359.0K-$17.1M-$35.3M$8.7M$5.8M$17.6M-$12.4M-$49.6M-$5.2M-$15.0M-$35.4M-$24.9M-$13.9M-$14.2M$69.2M
Business Combination Acquisition Related Costs$2.8M$1.9M$473.0K$670.0K$0.00$221.0K$3.7M$1.9M$0.00$0.00$2.6M$1.3M$198.0K$321.0K$2.2M$1.0M$15.0K$28.0K

Most recent annual filing with the SEC: March 4, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.