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Company Selected - Civitas Resources Inc - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

4,705,7454,809,1205,066,1205,202,120

[-] Cost of Goods Sold (COGS) incl. D&A

2,640,7803,079,1093,079,1093,060,109

Hid COGS excluding D&A

653,2121,064,6121,044,5221,003,682

Hid Depreciation & Amortization Expense

1,987,5682,014,4972,034,5872,056,427

Gross Profit

2,064,9651,730,0111,987,0112,142,011

[-] Operating Expenses

603,269612,303617,303630,303

Hid Selling General Administrative (SG&A)

214,563221,292228,632229,632

Hid Research & Development

- - - -

Hid Other Operating Expenses

388,706391,011388,671400,671

Operating Income

1,461,6961,117,7081,369,7081,511,708

[-] Net Interest Income

-454,860-452,620-453,517-456,303

Hid Interest Expense

454,860449,970450,867453,653

Hid Interest Income

- - - -

Hid Total Other Finance Cost

0.02,6502,6502,650

Total Other Income Expense Net

-618,935-119,835-250,835-428,835

Income Before Tax

842,761997,8731,118,8731,082,873

Tax Provision

204,651240,960269,953243,972

[-] Net Income Applicable To Common Shares

638,110756,913848,913838,913

Hid [-] Net Income

638,110756,913848,913838,913

HidHid [-] Net Income Including Non-Controlling Interests

638,110756,913848,920838,901

HidHidHid Net Income From Continuing Ops

638,110756,913848,902838,723

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.07-12

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

6.887.908.728.47

Diluted Average Shares

88,96392,67193,62096,394

EBITDA

3,259,4143,424,3993,571,3993,553,399

EBIT

1,271,8461,409,9721,536,9721,496,972