← Chord Energy Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $704.7m | $1.2b | $2.3b | $2.1b | $963.4m | $1.6b | $3.6b | $3.9b | $5.3b | $4.9b | |
| Cost of Revenue | $140.9m | $1.0b | $2.1b | $1.8b | $192.6m | $689.8m | $1.9b | $2.5b | $3.9b | $975.1m | |
| Gross Profit (Calculated) (derived) | $563.8m | $235.8m | $240.4m | $297.9m | $770.8m | $890.1m | $1.8b | $1.4b | $1.3b | $3.9b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | ($130.8m) | $144.0m | $119.0m | $154.4m | ($4.9b) | $809.4m | $1.6b | $1.3b | $1.1b | $197.4m | |
| Additional Financial Items | |||||||||||
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | ($22.8m) | $0 | $0 | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $539.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $249.2m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $10 | $47 | $25 | $16 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | $1 | ($0) | ($0) | ($11) | $9 | $44 | $24 | $16 | $1 | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | $34.4m | $21.3m | $51.3m | ($13.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $188.0m | — | — | — | $243.5m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $1.4b | $1.0b | $848.6m | $44.5m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $189.0m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $130.6m | $425.7m | $0 | $0 | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($243.0m) | $123.8m | ($35.3m) | ($128.2m) | ($3.6b) | $319.6m | $1.4b | $1.0b | $845.2m | $42.7m | |
| Net Income (Loss) Attributable to Parent | ($243.0m) | $123.8m | ($35.3m) | ($128.2m) | ($3.6b) | $319.6m | $1.9b | $1.0b | $848.6m | $44.5m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $3.6m | $15.8m | $37.6m | ($84.3m) | — | — | — | — | — | |
| Earnings Per Share, Basic | ($1.32) | $0.53 | ($0.11) | ($0.41) | ($11.46) | $16.15 | $60.86 | $24.59 | $16.32 | $0.74 | |
| Earnings Per Share, Diluted | ($1.32) | $0.52 | ($0.11) | ($0.41) | ($11.46) | $15.48 | $57.55 | $23.51 | $16.02 | $0.74 | |
| Common Stock, Dividends, Per Share, Declared | ($1.32) | $0.53 | ($0.11) | ($0.41) | ($11.46) | $16.15 | $60.86 | $11.88 | $10.15 | $5.20 | |
| Weighted Average Number of Shares Outstanding, Basic | 183.6m | 235.0m | 307.5m | 315.0m | 317.6m | 19.8m | 30.5m | 41.5m | 51.8m | 57.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 183.6m | 237.9m | 307.5m | 315.0m | 317.6m | 20.6m | 32.3m | 43.4m | 52.7m | 57.9m | |
| General and Administrative Expense | $93.0m | $91.8m | $121.3m | $143.5m | $145.3m | $80.7m | $209.3m | $126.3m | $205.6m | $126.3m | |
| Operating Lease, Expense | — | — | $193.9m | $223.4m | $118.4m | $203.9m | $443.4m | $658.9m | $824.4m | $982.6m | |
| Other Nonoperating Income (Expense) | $160k | ($1.3m) | $121k | $440k | $1.4m | ($1.0m) | $2.9m | $10.0m | — | $15.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $56.5m | $80.2m | |
| Current Income Tax Expense (Benefit) | $0 | ($420k) | $23k | ($16k) | ($36k) | $4k | $8.0m | $19.7m | $41.9m | — | |
| Interest Expense | $140.3m | $146.8m | $159.1m | $176.2m | $181.5m | $30.8m | $29.3m | $28.6m | — | — | |
| Interest Expense, Debt | — | — | — | — | $28.0m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | ($128.5m) | ($203.3m) | ($5.8m) | ($32.7m) | ($263.0m) | ($973k) | ($46.9m) | $315.2m | $263.8m | $199.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.