Comstock Resources, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.22B | $1.25B | $1.57B | $3.63B | $1.85B | $858.2M | $768.7M | $255.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $48.7M | $39.4M | $38.0M | $39.4M | $34.9M | $32.0M | $29.2M | $26.1M |
| Operating Income | $645.9M | $-168.6M | $226.6M | $2.28B | $900.8M | $163.0M | $274.9M | $-183.0K |
| Operating Margin | 29.1% | -13.4% | 14.5% | 62.9% | 48.7% | 19.0% | 35.8% | -0.1% |
| Interest Expense | — | — | $169.0M | $171.1M | $218.5M | $234.8M | $161.5M | $146.4M |
| Pretax Income | $508.7M | $-367.8M | $247.0M | $1.40B | $-230.3M | $-61.6M | $124.7M | $-129.3M |
| Income Tax Expense | $88.5M | $-149.1M | $35.1M | $261.1M | $11.4M | $-9.2M | $27.8M | $-17.9M |
| Net Income | $395.6M | $-229.7M | $211.1M | $1.12B | $-259.2M | $-52.4M | $96.9M | $-111.4M |
| Net Margin | 17.8% | -18.3% | 13.5% | 31.0% | -14.0% | -6.1% | 12.6% | -43.6% |
| EPS (Basic) | $1.43 | $-0.76 | $0.76 | $4.75 | $-1.12 | $-0.39 | $0.52 | $-7.61 |
| EPS (Diluted) | $1.43 | $-0.76 | $0.76 | $4.11 | $-1.12 | $-0.39 | $0.52 | $-7.61 |
| Shares Outstanding (Basic) | 290.8M | 287.0M | 276.8M | 236.0M | 231.6M | 215.2M | 142.8M | 14.6M |
| Shares Outstanding (Diluted) | 294.1M | 287.0M | 276.8M | 277.5M | 231.6M | 215.2M | 187.4M | 14.6M |
| Dividends Per Share | $0.00 | $0.00 | $0.50 | $0.13 | $0.00 | $0.00 | — | — |