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Civitas Resources, Inc. CIVI
Energy - Oil & Gas Exploration & Production - NYSE - US
Watchlist
$ 27.13
-0.44 %
$ 2.51 B
Market Cap
3.21
P/E
INCOME STATEMENT
5.2 B REVENUE
49.53%
Growth Rates
1Year 49.53%
3Years 77.48%
5Years 75.42%
7Years 59.83%
10Years 25.00%
1.51 B OPERATING INCOME
23.45%
Growth Rates
1Year 23.45%
3Years 53.04%
5Years 66.84%
7Years 45.34%
10Years 42.20%
839 M NET INCOME
6.94%
Growth Rates
1Year 6.94%
3Years 67.36%
5Years 65.74%
7Years 131.60%
10Years 45.09%
EFFICIENCY
Earnings Waterfall Civitas Resources, Inc.
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Revenue 5.2 B
Cost Of Revenue 3.06 B
Gross Profit 2.14 B
Operating Expenses 632 M
Operating Income 1.51 B
Other Expenses 672 M
Net Income 839 M
6b6b5b5b4b4b3b3b2b2b1b1b005b(3b)2b(632m)2b(672m)839mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 5 202.4 3 479.2 3 791.4 930.6 218.1 313.2 276.7 195.3 195.3 292.7 558.6 421.9 231.2 64.0
GROSS PROFIT
Cost Of Revenue 3 060.0 2 086.9 1 611.6 426.4 148.9 156.0 116.2 47.5 183.0 340.0 167.6 47.8 31.3 17.3
Gross Profit 2 142.4 1 392.3 2 179.8 504.2 69.2 157.2 160.4 147.8 12.3 (47.3) 391.0 374.1 199.9 46.7
OPERATING INCOME
Operating Expenses 631.6 1 671.0 154.1 80.8 35.5 40.5 42.8 77.1 85.7 86.1 81.6 227.1 122.0 35.5
Selling, General and Administrative Expenses 227.0 161.1 143.5 65.1 34.9 39.7 42.5 77.1 77.1 70.3 81.6 42.9 26.9 9.3
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 510.8 1 223.8 2 047.0 421.5 37.8 116.9 115.1 (129.1) (136.9) (853.4) (47.5) 147.0 77.9 11.2
PRE-TAX INCOME
Interest Income Expense 456.3 182.7 32.2 9.7 2.0 2.6 2.6 6.4 62.1 57.1 46.4 22.0 0 (1.3)
Total Other Income (428.1) (224.4) (1 210.1) (406.3) 5.2 (49.7) 8.6 126.4 (69.8) (777.0) 75.5 (34.5) (3.3) (1.2)
Pre-Tax Income 1 082.7 999.5 1 653.8 251.8 43.0 67.1 168.2 (198.9) (198.9) (910.4) 28.0 112.5 74.6 10.0
NET INCOME
Tax Provision 244.0 215.2 405.7 72.9 (60.5) 2.8 2.6 (0.4) 62.1 (164.9) (0.1) (42.9) (30.0) (3.7)
Net Income 838.7 784.3 1 248.1 178.9 103.5 67.1 168.2 (198.9) (198.9) (745.5) 20.3 155.4 104.6 13.7
EPS 8.48 9.09 14.7 4.82 4.98 3.25 8.2 6.67 451 1.74 K 56.2 440 299 34.5