Energy -
Oil & Gas Exploration & Production - NYSE - US
$ 22.26
-4.91 %
$ 4.2 B
Market Cap
11.47
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Magnolia Oil & Gas Corporation
| Revenue | 1.32 B |
| Cost Of Revenue | 635 M |
| Gross Profit | 681 M |
| Operating Expenses | 181 M |
| Operating Income | 512 M |
| Other Expenses | 115 M |
| Net Income | 397 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 1 315.9 | 1 227.0 | 1 694.5 | 1 078.4 | 534.5 | 936.1 | 882.4 | 403.2 | 110.9 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 635.2 | 524.6 | 439.4 | 335.6 | 405.7 | 666.8 | 417.6 | 173.5 | 50.2 |
| Gross Profit | 680.7 | 702.4 | 1 255.1 | 742.8 | 128.8 | 269.4 | 464.8 | 229.7 | 60.7 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 180.9 | 167.9 | 181.3 | 140.2 | 673.2 | 141.4 | 88.4 | 39.7 | 31.8 |
| Selling, General and Administrative Expenses | 88.7 | 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 | 0 | 12.4 | 0 | 0 |
| Operating Income | 512.0 | 534.5 | 1 073.8 | 602.6 | (544.4) | 127.5 | 376.4 | 190.0 | 28.9 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 14.4 | 33 K | 23.4 | 31.0 | 28.7 | 28.4 | 29.9 | 8.5 | 6.7 |
| Total Other Income | (18.8) | 15.3 | (16.9) | (34.0) | (22.7) | (27.7) | 40.7 | (8.4) | (6.7) |
| Pre-Tax Income | 493.1 | 549.8 | 1 056.9 | 568.6 | (1 948.3) | 99.8 | 314.2 | 181.6 | 22.1 |
| NET INCOME | |||||||||
| Tax Provision | 95.8 | 107.2 | 6.6 | 8.9 | (79.3) | 14.8 | 13.2 | 2.7 | 0.7 |
| Net Income | 366.0 | 388.3 | 893.8 | 559.7 | (1 869.0) | 85.0 | 257.6 | 178.9 | 21.5 |
| EPS | 1.96 | 2.04 | 4.73 | 3.21 | 11.2 | 0.53 | 1.03 | 2.2 | 0.29 |