MEXCO ENERGY CORPORATION
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.6M | $7.1M | $6.6M | $9.6M | $6.6M | $2.8M | $2.7M | $2.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.3M | $1.3M | $1.2M | $1.1M | $949.1K | $833.4K | $1.0M | $911.9K |
| Operating Income | $1.3M | $1.7M | $1.8M | $4.8M | $3.0M | $158.7K | $-63.7K | $8.3K |
| Operating Margin | 19.4% | 24.3% | 27.8% | 50.6% | 45.3% | 5.7% | -2.3% | 0.3% |
| Interest Expense | — | — | $5.2K | $13.1K | $26.5K | $53.2K | — | — |
| Pretax Income | $1.7M | $2.0M | $2.0M | $4.8M | $3.0M | $155.9K | $-99.5K | $-12.9K |
| Income Tax Expense | $379.0K | $304.3K | $620.5K | $164.5K | $102.4K | — | — | — |
| Net Income | $1.3M | $1.7M | $1.3M | $4.7M | $2.9M | $155.9K | $-99.5K | $-12.9K |
| Net Margin | 19.9% | 24.0% | 20.4% | 48.8% | 43.3% | 5.6% | -3.6% | -0.5% |
| EPS (Basic) | $0.64 | $0.83 | $0.64 | $2.17 | $1.36 | $0.08 | $-0.05 | $-0.01 |
| EPS (Diluted) | $0.63 | $0.81 | $0.62 | $2.11 | $1.32 | $0.08 | $-0.05 | $-0.01 |
| Shares Outstanding (Basic) | 2.0M | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M | 2.0M | 2.0M |
| Shares Outstanding (Diluted) | 2.1M | 2.1M | 2.2M | 2.2M | 2.2M | 2.1M | 2.0M | 2.0M |
| Dividends Per Share | $0.10 | $0.10 | $0.10 | — | — | — | — | — |