Energy -
Oil & Gas Exploration & Production - NYSE - US
$ 23.82
-10.8 %
$ 908 M
Market Cap
-5.03
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Vital Energy, Inc.
| Revenue | 1.95 B |
| Cost Of Revenue | 131 M |
| Gross Profit | 1.82 B |
| Operating Expenses | 1.85 B |
| Operating Income | -22.6 M |
| Other Expenses | 151 M |
| Net Income | -174 M |
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 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 1 952.3 | 1 547.6 | 1 920.8 | 1 394.1 | 677.2 | 837.3 | 1 105.8 | 822.2 | 597.4 | 606.6 | 793.9 | 665.3 | 588.1 | 510.3 | 242.0 | 96.9 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 131.2 | 412.7 | 718.7 | 640.9 | 530.8 | 524.4 | 645.0 | 471.2 | 428.1 | 604.4 | 455.8 | 359.7 | 353.0 | 80.1 | 40.2 | 22.8 |
| Gross Profit | 1 821.1 | 1 134.9 | 1 202.1 | 753.2 | 146.4 | 312.9 | 460.8 | 350.9 | 169.3 | 2.3 | 338.1 | 305.5 | 235.1 | 430.2 | 201.8 | 74.1 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 1 845.2 | 575.3 | 130.4 | 115.0 | 104.9 | 84.2 | 112.3 | 101.2 | 95.2 | 92.8 | 107.8 | 91.2 | 63.3 | 228.0 | 128.8 | 81.0 |
| Selling, General and Administrative Expenses | 146.4 | 146.1 | 68.1 | 62.8 | 50.5 | 54.7 | 96.1 | 96.3 | 91.8 | 90.4 | 106.0 | 89.7 | 62.1 | 51.7 | 31.4 | 22.9 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (22.6) | 559.6 | 1 060.2 | 720.3 | 41.0 | 232.1 | 348.5 | 663.6 | 82.0 | (85.5) | 226.4 | 214.4 | 171.8 | 201.9 | 73.0 | (6.6) |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | (177.8) | 149.8 | 125.1 | 113.4 | 105.0 | 61.5 | 57.9 | 89.4 | 93.3 | 103.2 | 121.2 | 100.3 | 80.6 | 50.6 | 18.5 | 7.5 |
| Total Other Income | (198.7) | (47.9) | (423.1) | (564.3) | (16.4) | 63.5 | (19.6) | 301.1 | (172.8) | 84.6 | 203.5 | (23.3) | (77.2) | (37.6) | (12.5) | (251.9) |
| Pre-Tax Income | (221.3) | 511.7 | 637.0 | 148.7 | (878.1) | (345.0) | 328.8 | 550.8 | (260.7) | (2 386.9) | 429.9 | 191.1 | 94.6 | 164.9 | 60.4 | (258.5) |
| NET INCOME | ||||||||||||||||
| Tax Provision | 47.7 | (183.3) | 5.5 | 3.6 | (3.9) | (2.6) | 4.2 | 1.8 | 249.5 | (176.9) | 164.3 | 74.5 | 32.9 | 59.4 | (25.8) | (74.0) |
| Net Income | (173.5) | 695.1 | 631.5 | 145.0 | (874.2) | (342.5) | 324.6 | 549.0 | (510.2) | (2 209.9) | 265.6 | 118.0 | 61.7 | 105.6 | 86.2 | (184.5) |
| EPS | 4.72 | 34.3 | 37.9 | 10.2 | 74.9 | 29.6 | 27.9 | 46 | 45.4 | 222 | 37.6 | 17.8 | 9.8 | 19.6 | 13.8 | 29.5 |