Chord Energy Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.88B | $5.25B | $3.90B | $3.65B | $1.58B | $845.5M | $1.93B | $2.32B |
| Cost of Revenue | $975.1M | $1.41B | $761.3M | — | — | — | — | — |
| Gross Profit | $3.90B | $3.84B | $3.14B | — | — | — | — | — |
| Gross Margin | 80.0% | 73.1% | 80.5% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $126.3M | $205.6M | $126.3M | $209.3M | $80.7M | $144.7M | $128.6M | $121.3M |
| Operating Income | $197.4M | $1.10B | $1.27B | $1.58B | $809.4M | $-4.97B | $-90.2M | $119.0M |
| Operating Margin | 4.0% | 20.9% | 32.7% | 43.4% | 51.2% | -588.0% | -4.7% | 5.1% |
| Interest Expense | — | — | $28.6M | $29.3M | $30.8M | $141.8M | $159.3M | $159.1M |
| Pretax Income | $243.5M | — | — | — | $188.0M | $-4.13B | $-350.9M | $-25.3M |
| Income Tax Expense | $199.0M | $263.8M | $315.2M | $-46.9M | $-973.0K | $-263.0M | $-32.7M | $-5.8M |
| Net Income | $44.5M | $848.6M | $1.02B | $1.86B | $319.6M | $-3.64B | $-128.2M | $-35.3M |
| Net Margin | 0.9% | 16.2% | 26.3% | 50.9% | 20.2% | -430.6% | -6.6% | -1.5% |
| EPS (Basic) | $0.74 | $16.32 | $24.59 | $60.86 | $16.15 | $-11.46 | $-0.41 | $-0.11 |
| EPS (Diluted) | $0.74 | $16.02 | $23.51 | $57.55 | $15.48 | $-11.46 | $-0.41 | $-0.11 |
| Shares Outstanding (Basic) | 57.8M | 51.8M | 41.5M | 30.5M | 19.8M | 317.6M | 315.0M | 307.5M |
| Shares Outstanding (Diluted) | 57.9M | 52.7M | 43.4M | 32.3M | 20.6M | 317.6M | 315.0M | 307.5M |
| Dividends Per Share | $5.20 | $10.15 | $11.88 | $27.03 | — | — | — | — |