Energy - Oil & Gas Exploration & Production - NYSE - US
$ 26.85
-1.43 %
$ 5.13 B
Market Cap
13.23
P/E
INCOME STATEMENT
1.23 B
REVENUE
534 M
OPERATING INCOME
384 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Magnolia Oil & Gas Corporation
| Revenue | 1.23 B |
| Cost Of Revenue | 534 M |
| Gross Profit | 693 M |
| Operating Expenses | 493 M |
| Operating Income | 534 M |
| Other Expenses | 151 M |
| Net Income | 384 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 1 227.0 | 1 694.5 | 1 078.4 | 534.5 | 936.1 | 882.4 | 403.2 | 110.9 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 534.1 | 439.4 | 335.6 | 405.7 | 666.8 | 417.6 | 173.5 | 50.2 |
| Gross Profit | 692.9 | 1 255.1 | 742.8 | 128.8 | 269.4 | 464.8 | 229.7 | 60.7 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 492.7 | 181.3 | 140.2 | 673.2 | 141.4 | 88.4 | 39.7 | 31.8 |
| Selling, General and Administrative Expenses | 77.1 | 72.4 | 75.3 | 68.9 | 69.4 | 41.5 | 18.6 | 12.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 12.4 | 0 | 0 |
| Operating Income | 534.5 | 1 073.8 | 602.6 | (544.4) | 127.5 | 376.4 | 190.0 | 28.9 |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 33 K | 23.4 | 31.0 | 28.7 | 28.4 | (29.1) | 8.5 | 6.7 |
| Total Other Income | 15.3 | (16.9) | (34.0) | (22.7) | (27.7) | 40.7 | (8.4) | (6.7) |
| Pre-Tax Income | 549.8 | 1 056.9 | 568.6 | (1 948.3) | 99.8 | 314.2 | 181.6 | 22.1 |
| NET INCOME | ||||||||
| Tax Provision | 107.2 | 6.6 | 8.9 | (79.3) | 14.8 | 13.2 | 2.7 | 0.7 |
| Net Income | 388.3 | 893.8 | 559.7 | (1 869.0) | 85.0 | 257.6 | 178.9 | 21.5 |
| EPS | 2.04 | 4.73 | 3.21 | 11.2 | 0.53 | 1.03 | 2.2 | 0.29 |