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Energy - Oil & Gas Exploration & Production - NYSE - US
$ 40.5
-0.978 %
$ 4.04 B
Market Cap
4.78
P/E
INCOME STATEMENT
1.91 B REVENUE
-3.97%
1.12 B OPERATING INCOME
31.49%
923 M NET INCOME
19.36%
EFFICIENCY
Earnings Waterfall Northern Oil and Gas, Inc.
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Revenue 1.91 B
Cost Of Revenue 993 M
Gross Profit 914 M
Operating Expenses 40.8 M
Operating Income 1.12 B
Other Expenses 199 M
Net Income 923 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 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000
REVENUE
Revenue 1 907.0 1 985.8 975.1 324.1 601.2 493.9 224.0 159.7 202.7 431.6 369.2 296.8 159.7 44.6 14.2 3.5 0 0 0 0 0 0 0 0
GROSS PROFIT
Cost Of Revenue 993.1 670.1 388.6 308.2 386.9 231.7 129.8 122.4 211.4 272.3 201.2 159.7 27.3 8.8 2.1 71 K 0 0 0 0 0 0 0 0
Gross Profit 913.9 1 315.7 586.5 15.8 214.4 262.2 94.1 37.3 (8.8) 159.4 168.0 137.1 132.4 35.8 12.2 3.5 0 0 0 0 0 0 0 0
OPERATING INCOME
Operating Expenses 40.8 47.2 30.3 18.5 23.6 14.6 19.0 14.8 19.0 17.6 16.6 22.7 54.8 24.3 6.8 2.4 4.5 7.76 K 37.3 K 30.1 K 2.87 K 3.01 K 2.7 K 4.88 K
Selling, General and Administrative Expenses 36.4 47.2 30.3 18.5 23.6 14.6 19.0 14.8 19.0 17.6 16.6 22.6 13.6 7.2 2.5 2.1 4.5 7.76 K 12.3 K 30.1 K 2.87 K 3.01 K 2.7 K 4.88 K
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 121.9 853.2 415.3 (2.7) (19.3) 432.6 60.5 (229.3) (1 119.4) 305.2 118.0 129.1 67.3 11.5 4.1 1.1 (4.5) 7.76 K 12.3 K 30.1 K 2.87 K 3.01 K 2.7 K 4.88 K
PRE-TAX INCOME
Interest Income Expense 135.7 80.3 59.0 58.5 80.7 86.9 70.3 64.5 58.4 42.1 32.7 13.9 0.6 30.4 2.2 (1.5) (0.2) 0 25 K 0 0 0 0 0
Total Other Income (121.1) (76.9) (71.4) (65.0) (131.8) (289.0) (71.3) (65.6) (58.4) (42.1) (33.2) (19.4) (10.1) (0.2) 0.1 0.4 0.2 0 25 K 0 0 0 0 0
Pre-Tax Income 1 000.7 776.3 6.6 (906.2) (76.3) 143.6 (10.8) (294.9) (1 177.8) 263.1 84.8 115.3 67.4 11.3 4.3 1.5 (4.3) 7.76 K 12.7 K 30.1 K 2.87 K 3.01 K 2.7 K 4.88 K
NET INCOME
Tax Provision 77.8 3.1 0.2 (0.2) (129.4) 55 K (1.6) (1.4) (202.4) 99.4 31.8 43.0 26.8 4.4 1.5 (0.9) (0.4) 0 25 K 0 0 0 0 0
Net Income 923.0 773.2 6.4 (906.0) 53.0 143.7 (9.2) (293.5) (975.4) 163.7 53.1 72.3 40.6 6.9 2.8 2.4 (4.3) 7.76 K 12.7 K 30.1 K 2.87 K 3.01 K 2.7 K 4.88 K
EPS 10.1 9.26 0.13 21.2 1.37 6.08 1.5 48 161 27 8.5 11.6 6.6 1.4 0.8 0.8 1.82 0.0328 0.054 0.13 0.0122 0.0128 0.0114 0.0207