← VAALCO ENERGY INC /DE/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue ($2.6m) ($1.4m) $104.9m $84.5m $67.2m $199.1m $354.3m $455.1m $479.0m $359.3m
Operating expenses:
Operating Income (Loss) ($4.4m) $20.0m $51.3m $21.2m ($27.3m) $79.1m $171.3m $158.7m $136.5m ($20.6m)
Additional Financial Items
Foreign Currency Transaction Gain (Loss), before Tax $500k $500k $100k ($200k) ($200k) ($700k) ($4.2m) ($900k) ($1.8m) ($700k)
Income (Loss) Attributable to Parent, before Tax — — — — — — — — $139.8m ($26.6m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($9.9m) ($9.5m) ($5.7m) ($13.3m) ($2.9m) ($38.9m) ($56.8m) ($15.8m) ($26.3m) ($24.9m)
Income (Loss) from Continuing Operations, Per Basic Share ($0) $0 $2 ($0) ($1) $1 $1 $1 — —
Income (Loss) from Continuing Operations, Per Diluted Share ($0) $0 $2 ($0) ($1) $1 $1 $1 — —
Investment Income, Interest $3k — — — $155k — — — — —
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic — — $1.2m $18k — $1.3m $593k $632k — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($9.0m) $20.6m $55.5m $21.0m ($20.4m) $59.8m $123.4m $150.1m $139.8m ($26.6m)
Gain (Loss) on Derivative Instruments, Net, Pretax ($1.7m) ($1.0m) $3.5m ($446k) $6.6m ($22.8m) ($37.8m) $232k ($745k) $2.9m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — — $52.0m $60.4m — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($18.3m) $10.3m $98.7m ($2.8m) ($48.1m) $81.9m — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($8.3m) ($621k) ($496k) $5.4m ($98k) ($98k) ($72k) ($15k) — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — — ($72k) ($15k) — —
Investment Income, Net — — — — $155k $10k ($2.0m) ($6.5m) ($3.7m) ($8.2m)
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic ($26.6m) $9.7m $97.5m ($2.8m) ($48.1m) $80.6m $51.4m $59.7m $58.5m ($41.4m)
Net Income (Loss) Attributable to Parent ($26.6m) $9.7m $98.2m $2.6m ($48.2m) $81.8m $51.9m $60.4m $58.5m ($41.4m)
Net Income (Loss) Available to Common Stockholders, Basic ($26.6m) $9.7m $97.0m $2.5m ($48.2m) $80.5m $51.3m $59.7m $57.8m ($41.9m)
Earnings Per Share, Basic ($0.45) $0.16 $1.64 $0.04 ($0.83) $1.38 $0.74 $0.56 $0.56 ($0.40)
Earnings Per Share, Diluted ($0.45) $0.16 $1.62 $0.04 ($0.83) $1.37 $0.73 $0.56 $0.56 ($0.40)
Weighted Average Number of Shares Outstanding, Basic 58.4m 58.7m 59.2m 59.1m 57.6m 58.2m 69.6m 106.4m 103.7m 104.1m
Weighted Average Number of Shares Outstanding, Diluted 58.4m 58.7m 60.0m 59.1m 57.6m 58.8m 70.0m 106.6m 103.7m 104.1m
General and Administrative Expense $9.6m $10.4m $11.4m $14.9m $10.7m $14.8m $10.1m $23.8m $29.7m $33.1m
Operating Lease, Expense — — $1.3m $25.7m $26.5m $26.1m — — — —
Other Nonoperating Income (Expense) ($2.0m) $2.1m $4.3m ($438k) $129k $3.5m ($8.0m) ($2.3m) ($5.8m) ($595k)
Interest Expense $2.6m $1.4m $145k — — — — — — —
Other Cost and Expense, Operating $1.2m $452k ($77k) — — — — — — —
Other General Expense $8.9m — — — — — — — — —
Income Tax Expense (Benefit) $9.2m $10.4m ($43.3m) $23.9m $27.7m ($22.2m) $71.4m $89.8m $81.3m $14.8m
Interest Income (Expense), Net ($2.6m) ($1.4m) ($145k) $733k — — — — — —
Interest Income (Expense), Nonoperating, Net — — — $733k $6.9m — — ($6.5m) ($3.7m) ($8.2m)
Other Operating Income (Expense), Net ($266k) ($84k) $365k ($4.4m) ($1.7m) ($440k) $38k $433k $78k ($2.4m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.