Permian Resources Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.07B | $5.00B | $3.12B | $2.13B | $1.03B | $580.5M | $944.3M | $891.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $186.5M | $174.6M | $161.9M | $159.6M | $110.5M | $72.9M | $79.2M | $63.3M |
| Operating Income | $1.46B | $1.74B | $1.10B | $1.01B | $370.6M | $-780.1M | $79.4M | $283.2M |
| Operating Margin | 28.9% | 34.9% | 35.1% | 47.3% | 36.0% | -134.4% | 8.4% | 31.8% |
| Interest Expense | — | — | $177.2M | $95.6M | $61.3M | $69.2M | $56.0M | $26.4M |
| Pretax Income | $1.38B | $1.55B | $1.04B | $870.1M | $138.7M | $-770.3M | $22.2M | $272.2M |
| Income Tax Expense | $284.2M | $300.3M | $155.9M | $120.3M | $569.0K | $-85.1M | $5.8M | $59.4M |
| Net Income | $935.2M | $984.7M | $476.3M | $515.0M | $138.2M | $-682.8M | $15.8M | $199.9M |
| Net Margin | 18.5% | 19.7% | 15.3% | 24.2% | 13.4% | -117.6% | 1.7% | 22.4% |
| EPS (Basic) | $1.31 | $1.54 | $1.36 | $1.80 | $0.49 | $-2.46 | $0.06 | $0.76 |
| EPS (Diluted) | $1.28 | $1.45 | $1.24 | $1.61 | $0.46 | $-2.46 | $0.06 | $0.75 |
| Shares Outstanding (Basic) | 715.8M | 640.7M | 349.2M | 286.2M | 280.9M | 277.4M | 267.7M | 263.3M |
| Shares Outstanding (Diluted) | 731.0M | 684.5M | 389.1M | 322.8M | 310.2M | 277.4M | 276.6M | 266.9M |
| Dividends Per Share | $0.60 | $0.71 | $0.37 | $27,900,000.00 | — | — | — | — |