Energy -
Oil & Gas Exploration & Production - NYSE - US
$ 53.51
-2.26 %
$ 5.16 B
Market Cap
5.25
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Civitas Resources, Inc.
| Revenue | 3.48 B |
| Cost Of Revenue | 2.09 B |
| Gross Profit | 1.39 B |
| Operating Expenses | 1.67 B |
| Operating Income | 1.22 B |
| Other Expenses | 440 M |
| Net Income | 784 M |
Income Statement
Millions
| 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 | 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 | 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 | 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 | 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 | 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 |
| Operating Income | 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 | 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 | (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 | 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 | 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 | 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 | 9.09 | 14.7 | 4.82 | 4.98 | 3.25 | 8.2 | 6.67 | 451 | 1.74 K | 56.2 | 440 | 299 | 34.5 |