Matador Resources Company
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $899.6M | $544.3M | $264.4M | $318.0M | $432.2M | $260.9M | $165.2M | $79.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $69.3M | $66.0M | $55.1M | $50.1M | $32.2M | $20.8M | $14.5M | $13.4M |
| Operating Income | $363.3M | $160.8M | $-177.2M | $-806.7M | $180.3M | $60.4M | $-33.4M | $-15.3M |
| Operating Margin | 40.4% | 29.6% | -67.0% | -253.6% | 41.7% | 23.2% | -20.2% | -19.3% |
| Interest Expense | $41.3M | $34.6M | $28.2M | $21.8M | $5.3M | $5.7M | $1.0M | $683.0K |
| Pretax Income | $292.1M | $129.9M | $-98.1M | $-826.9M | $175.1M | $54.8M | $-34.7M | $-15.8M |
| Income Tax Expense | $-7.7M | $-8.2M | $-1.0M | $-147.4M | $64.4M | $9.7M | $-1.4M | $-5.5M |
| Net Income | $274.2M | $125.9M | $-97.4M | $-679.5M | $110.8M | $45.1M | $-33.3M | $-10.3M |
| Net Margin | 30.5% | 23.1% | -36.8% | -213.7% | 25.6% | 17.3% | -20.1% | -13.0% |
| EPS (Basic) | $2.41 | $1.23 | $-1.07 | $-8.34 | $1.58 | $0.77 | — | — |
| EPS (Diluted) | $2.41 | $1.23 | $-1.07 | $-8.34 | $1.56 | $0.77 | — | — |
| Shares Outstanding (Basic) | 113.6M | 102.0M | 91.3M | 81.5M | 70.2M | 58.8M | 54.0M | 42.7M |
| Shares Outstanding (Diluted) | 113.7M | 102.5M | 91.3M | 81.5M | 70.9M | 58.9M | 54.0M | 42.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |