Evolution Petroleum Corporation
AMEX:EPM · New York Stock Exchange American
-$0.09 today
Vol 0.38M · Avg 0.38M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
AMEX:EPM · Revenue to Net Income
Key Ratios
Analysis
$83.2M of revenue converted into -$3.6M of net income for the selected period. Gross margin is 20.6% and net margin is -4.8%, showing how much revenue survives after costs and taxes. EPS is $-0.11, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $85.8M -0.0% | $85.9M -33.2% | $128.5M +18.0% | $108.9M +233.1% | $32.7M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $71.3M +6.7% | $66.9M -8.0% | $72.7M +29.4% | $56.2M +160.8% | $21.5M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $14.5M -23.6% | $19.0M -66.0% | $55.8M +5.8% | $52.7M +372.7% | $11.2M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 16.9% -5.2pp | 22.1% -21.3pp | 43.4% -5.0pp | 48.4% +14.3pp | 34.1% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $10.3M +7.2% | $9.6M +0.6% | $9.6M +40.2% | $6.8M +1.2% | $6.8M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $10.3M -6.8% | $11.1M +3.5% | $10.7M +45.5% | $7.4M -76.9% | $31.9M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $22.0M +9.6% | $20.1M +40.6% | $14.3M +77.2% | $8.1M +55.9% | $5.2M | $374.2M | $1.2B | $631.8M |
| EBITDA | $26.8M -0.7% | $27.0M -55.0% | $60.0M +20.6% | $49.8M +408.1% | -$16.2M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 31.3% -0.2pp | 31.5% -15.2pp | 46.7% +1.0pp | 45.7% +95.1pp | -49.4% | 5.6% | 46.3% | 42.0% |
| Operating Income | $4.2M -47.2% | $7.9M -82.5% | $45.1M -0.6% | $45.4M +318.8% | -$20.7M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 4.9% -4.3pp | 9.2% -25.9pp | 35.1% -6.6pp | 41.7% +105.1pp | -63.4% | 16.6% | 24.1% | 22.0% |
| Interest Income | $191.0K -44.2% | $342.0K +182.6% | $121.0K +27.4% | $95.0K +137.5% | $40.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $3.0M +103.6% | $1.5M +218.6% | $458.0K -19.9% | $572.0K +455.3% | $103.0K | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$2.3M +4.3% | -$2.4M -1468.8% | $176.0K +104.2% | -$4.2M -525.4% | -$678.0K | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $1.9M -66.0% | $5.5M -87.9% | $45.3M +10.1% | $41.1M +292.1% | -$21.4M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 2.2% -4.2pp | 6.4% -28.8pp | 35.2% -2.5pp | 37.8% +103.3pp | -65.5% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $396.0K -72.1% | $1.4M -85.9% | $10.1M +18.3% | $8.5M +270.8% | -$5.0M | $1.3B | -$1.6B | $745.2M |
| Net Income | $1.5M -63.9% | $4.1M -88.4% | $35.2M +7.9% | $32.6M +298.5% | -$16.4M | $4.9B | $4.8B | $4.7B |
| Net Margin | 1.7% -3.0pp | 4.8% -22.7pp | 27.4% -2.6pp | 30.0% +80.2pp | -50.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $0 -72.2% | $0 -88.6% | $1 +8.2% | $1 +294.0% | -$1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $0 -72.3% | $0 -88.5% | $1 +8.3% | $1 +292.0% | -$1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $33.2M +1.4% | $32.7M -0.9% | $33.0M +0.1% | $33.0M -0.9% | $33.3M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $33.3M +1.3% | $32.9M -0.9% | $33.2M -0.3% | $33.3M +1.7% | $32.7M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
New Era Energy & Digital, Inc.
NASDAQ:NUAI
$312.14M
Gran Tierra Energy Inc.
AMEX:GTE
$287.83M
Tigo Energy, Inc.
NASDAQ:TYGO
$217.86M
Infinity Natural Resources, Inc.
NYSE:INR
$201.97M
Kolibri Global Energy Inc.
NASDAQ:KGEI
$190.98M
Amplify Energy Corp.
NYSE:AMPY
$179.19M
DMC Global Inc.
NASDAQ:BOOM
$145.23M
AleAnna, Inc.
NASDAQ:ANNA
$131.01M
XCF Global, Inc. Class A Common Stock
NASDAQ:SAFX
$79.11M
Houston American Energy Corp.
HUSA
$74.23M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does EPM generate?
Evolution Petroleum Corporation (EPM) reported $85.84M of revenue in fiscal 2025.
Is EPM profitable?
Evolution Petroleum Corporation (EPM) reported $1.47M of net income, with a net margin of 1.7%.
Explore More
Continue the stock analysis
Jump to another research area for this company.