HighPeak Energy, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 |
|---|---|---|---|---|---|---|
| Revenue | $863.4M | $1.12B | $1.13B | $755.7M | $220.1M | $8.1M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $25.3M | $20.4M | $16.6M | $12.5M | $8.9M | $8.7M |
| Operating Income | $150.0M | $337.4M | $426.5M | $422.6M | $101.7M | $-11.6M |
| Operating Margin | 17.4% | 30.2% | 37.7% | 55.9% | 46.2% | -142.7% |
| Interest Expense | $147.1M | $168.7M | $147.9M | $50.6M | $2.5M | — |
| Pretax Income | $26.2M | $130.9M | $281.8M | $312.2M | $72.5M | $-11.6M |
| Income Tax Expense | $7.2M | $35.9M | $65.9M | $75.4M | $16.9M | — |
| Net Income | $19.0M | $95.1M | $215.9M | $236.9M | $55.6M | $-11.6M |
| Net Margin | 2.2% | 8.5% | 19.1% | 31.3% | 25.2% | -142.7% |
| EPS (Basic) | $0.13 | $0.69 | $1.64 | $2.04 | $0.55 | — |
| EPS (Diluted) | $0.14 | $0.67 | $1.58 | $1.93 | $0.54 | — |
| Shares Outstanding (Basic) | 125.3M | 125.3M | 118.0M | 104.7M | 93.1M | — |
| Shares Outstanding (Diluted) | 125.3M | 129.2M | 123.0M | 111.2M | 94.8M | — |
| Dividends Per Share | $0.16 | $0.16 | $0.10 | $0.10 | $0.13 | — |