Diversified Energy Company PLC
NYSE:DEC · New York Stock Exchange
-$0.12 today
Vol 4.54M · Avg 1.04M
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
NYSE:DEC · Revenue to Net Income
Key Ratios
Analysis
$2.4B of revenue converted into $253.6M of net income for the selected period. Gross margin is 22.9% and net margin is 4.9%, showing how much revenue survives after costs and taxes. EPS is $2.79, 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 | $1.6B +102.7% | $794.8M -8.5% | $868.3M -54.8% | $1.9B +96.4% | $977.0M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $1.2B +75.1% | $685.4M +3.0% | $665.1M -0.5% | $668.1M +45.6% | $458.9M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $411.6M +276.0% | $109.5M -46.1% | $203.2M -83.8% | $1.3B +142.8% | $515.3M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 25.5% +11.8pp | 13.8% -9.6pp | 23.4% -41.8pp | 65.2% +12.4pp | 52.7% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $167.6M +649.2% | $22.4M +25.7% | $17.8M -79.1% | $85.2M +244.0% | $24.8M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $167.6M +9.9% | $152.5M +115.9% | -$957.9M -149.8% | $1.9B +89.3% | $1.0B | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $412.5M +60.8% | $256.5M +14.2% | $224.5M +1.0% | $222.3M +32.6% | $167.6M | $374.2M | $1.2B | $631.8M |
| EBITDA | $923.8M +442.9% | $170.2M -87.5% | $1.4B +385.2% | -$476.5M -43.2% | -$332.7M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 57.3% +35.9pp | 21.4% -135.1pp | 156.5% +181.4pp | -24.8% +9.2pp | -34.1% | 5.6% | 46.3% | 42.0% |
| Operating Income | $244.0M +667.0% | -$43.0M -103.7% | $1.2B +272.9% | -$671.4M -43.7% | -$467.1M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 15.1% +20.6pp | -5.4% -139.1pp | 133.7% +168.7pp | -35.0% +12.8pp | -47.8% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $210.0M +52.5% | $137.6M +2.6% | $134.2M +31.3% | $102.2M +100.0% | $51.1M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | $57.4M +131.7% | -$180.9M -12.6% | -$160.7M -25.5% | -$128.1M -52.8% | -$83.8M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $301.3M +234.6% | -$224.0M -122.4% | $1.0B +225.1% | -$799.5M -45.1% | -$550.9M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 18.7% +46.9pp | -28.2% -143.4pp | 115.2% +156.9pp | -41.7% +14.7pp | -56.4% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | -$40.5M +70.4% | -$137.0M -156.9% | $240.6M +234.5% | -$178.9M +20.7% | -$225.7M | $1.3B | -$1.6B | $745.2M |
| Net Income | $341.9M +487.3% | -$88.3M -111.6% | $758.0M +221.2% | -$625.4M -92.3% | -$325.2M | $4.9B | $4.8B | $4.7B |
| Net Margin | 21.2% +32.3pp | -11.1% -98.4pp | 87.3% +119.9pp | -32.6% +0.7pp | -33.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $5 +349.7% | -$2 -111.6% | $16 +208.4% | -$15 -80.7% | -$8 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $5 +346.2% | -$2 -111.7% | $16 +207.6% | -$15 -80.7% | -$8 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $73.0M +54.6% | $47.2M +0.1% | $47.2M +11.8% | $42.2M +6.4% | $39.7M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $74.5M +56.6% | $47.6M +0.1% | $47.5M +12.6% | $42.2M +6.4% | $39.7M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
National Energy Services Reunited Corp.
NASDAQ:NESR
$2.39B
RPC, Inc.
NYSE:RES
$1.44B
WaterBridge Infrastructure LLC
NYSE:WBI
$1.40B
TETRA Technologies, Inc.
NYSE:TTI
$1.38B
Navigator Holdings Ltd.
NYSE:NVGS
$1.34B
NPK International Inc.
NYSE:NPKI
$1.29B
Helix Energy Solutions Group, Inc.
NYSE:HLX
$1.26B
Kosmos Energy Ltd.
NYSE:KOS
$1.14B
Hallador Energy Company
NASDAQ:HNRG
$905.67M
HighPeak Energy, Inc.
NASDAQ:HPK
$866.82M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does DEC generate?
Diversified Energy Company PLC (DEC) reported $1.61B of revenue in fiscal 2025.
Is DEC profitable?
Diversified Energy Company PLC (DEC) reported $341.90M of net income, with a net margin of 21.2%.
Explore More
Continue the stock analysis
Jump to another research area for this company.