GULFPORT ENERGY CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $494.7m $1.5b ($261.4m) $427.8m
Net Income (Loss) Attributable to Parent ($979.7m) $435.2m $430.6m ($2.0b) ($1.6b) $494.7m $1.5b ($261.4m) $427.8m
Net Income (Loss) Available to Common Stockholders, Basic ($979.7m) $435.2m $430.6m ($2.0b) ($1.6b) $412.9m $1.3b ($265.6m) $396.2m
Depreciation, Depletion and Amortization $246.0m $364.6m $486.7m $550.1m $239.7m $267.8m $319.7m $325.7m $304.2m
Amortization of Debt Issuance Costs $3.7m $5.0m $6.1m $6.3m $5.6m $2.9m $3.3m $4.2m $5.3m
Depreciation Amortization Depletion $246.0m $364.6m $486.7m $550.1m $239.7m $267.8m $319.7m $325.7m $304.2m
Depletion, depreciation and amortization $246.0m $364.6m $486.7m $550.1m $239.7m $267.8m $319.7m $325.7m $304.2m
Deferred Income Tax Expense (Benefit) $18.2m $1.7m $1.2m ($7.6m) $7.3m $0 ($525.2m) ($56.1m) $115.5m
Deferred Income Tax $18.2m $1.7m $1.2m ($7.6m) $7.3m $0 ($525.2m) ($56.1m) $115.5m
Deferred Tax $0 ($525.2m) ($56.1m) $115.5m
Share-based Payment Arrangement, Noncash Expense $7.4m $6.4m $6.8m $4.9m $9.5m $11.0m $12.2m
Payment, Tax Withholding, Share-based Payment Arrangement $300k $700k $200k $23.6m $5.6m
Share-based Payment Arrangement, Expense $12.3m $10.6m $11.3m $10.7m $16.3m $4.4m
Asset Impairment Charge $0 $0 $373.2m $0
Impairment of oil and natural gas properties $715.5m $0 $0 $2.0b $1.4b $0 $0 $373.2m $0
Gain (Loss) on Extinguishment of Debt ($23.8m) $0 $0 $48.6m $49.6m $0 $0 ($13.4m) $0
Equity Method Investment, Realized Gain (Loss) on Disposal $124.8m $0 $0
Income (Loss) from Equity Method Investments ($34.0m) ($5.3m) $49.9m ($210.1m) ($11.1m) $0 $0
Income Tax Expense (Benefit) ($2.9m) $1.8m ($69k) ($7.6m) $7.3m $0 ($525.2m) ($56.1m) $115.5m
Interest Expense Nonoperating $60.0m $54.3m
Operating Lease, Expense $91.6m $83.0m $54.2m $64.8m $68.6m $70.1m $84.2m
Other Nonoperating Income (Expense) ($129k) $1.0m ($698k) ($3.7m) ($21.7m) $11.3m $28.0m ($7.3m) ($2.8m)
Earnings (Loss)es From Equity Investments $0 $0
Loss on debt extinguishment ($48.6m) ($49.6m) $0 $0 $13.4m $0
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions ($34.4m) ($6.0m) $49.6m ($210.3m) ($11.1m) $0 $0
Changes in operating assets and liabilities:
Changes in operating assets and liabilities, net ($43.1m) $50.2m $6.8m $19.4m $28.7m ($15.2m) ($22.5m)
Additional Financial Items
Increase (Decrease) in Accounts Receivable $64.9m $45.5m $63.4m ($89.0m)
Asset Retirement Obligation, Accretion Expense $1.1m $1.6m $4.1m $3.9m $3.1m $2.7m $2.8m $2.3m $2.4m
Gain (Loss) on Investments $0
General and Administrative Expense $43.4m $52.9m $56.6m $48.0m $59.3m $35.3m $38.6m $42.6m $42.5m
Investment Income, Interest $1.2m $1.0m $314k $801k $414k
Nonoperating Income (Expense) ($114.5m) ($111.4m) $38.2m ($306.2m) ($255.2m) ($48.4m) ($29.1m) ($80.7m) ($57.1m)
Operating Expenses $1.3b $771.9m $962.7m
Payments of Financing Costs $3.0m $234k $7.1m $14.9m $35k
Restructuring Costs $0
Beginning Cash Position $3.3m $7.3m $1.9m $1.5m
Cash Flow From Continuing Financing Activities ($276.8m) ($191.3m) ($194.5m) ($273.7m)
Cash Flow From Continuing Investing Activities ($458.3m) ($537.2m) ($456.0m) ($529.2m)
Change In Other Current Assets $1.3m $63k $23k $11k
Change In Payables And Accrued Expense $59.9m ($126.3m) $4.1m $8.2m
Change In Prepaid Assets $4.9m ($215k) $667k ($1.4m)
Change In Receivables ($46.6m) $155.2m ($20.0m) ($29.3m)
Change In Working Capital $19.4m $28.7m ($15.2m) ($22.5m)
Changes In Account Receivables ($46.6m) $155.2m ($20.0m) ($29.3m)
Changes In Cash $4.0m ($5.3m) ($456k) $340k
Depletion $318.5m $324.1m $302.0m
End Cash Position $7.3m $1.9m $1.5m $1.8m
Financing Cash Flow ($276.8m) ($191.3m) ($194.5m) ($273.7m)
Free Cash Flow $278.3m $185.8m $195.9m $275.6m
Gain Loss On Investment Securities ($54.1m) ($588.1m) $253.1m ($42.6m)
Investing Cash Flow ($458.3m) ($537.2m) ($456.0m) ($529.2m)
Issuance Of Capital Stock $0 $0
Net PPE Purchase And Sale ($457.4m) ($534.7m) ($453.9m) ($527.4m)
Net Preferred Stock Issuance $0 $0 $0 ($32.4m)
Operating Gains Losses ($54.1m) ($588.1m) $266.5m ($42.6m)
Other Non Cash Items $5.5m $7.6m $6.3m $8.6m
Preferred Stock Issuance $0 $0
Preferred Stock Payments $0 $0 ($32.4m)
Purchase Of PPE ($460.8m) ($537.4m) ($454.1m) ($527.6m)
Repurchase Of Capital Stock ($250.5m) ($149.2m) ($184.5m) ($337.4m)
Sale Of PPE $3.4m $2.7m $225k $150k
Stock Based Compensation $5.7m $9.5m $11.0m $12.2m
Net gain on derivative instruments ($188.8m) $65.1m ($85.2m) ($65.3m) $999.7m ($740.3m) ($29.5m) ($99.1m)
Net cash receipts on settled derivative instruments ($58.4m) $123.1m $159.4m ($1.1b) $152.2m $282.6m $56.5m
Stock-based compensation expense $7.4m $6.4m $6.8m $4.9m $5.7m $9.5m $11.0m $12.2m
Other, net ($1.4m) ($1.7m) ($1.5m) ($1.6m) ($3.2m) ($3k) ($9k)
Additions to oil and natural gas properties ($724.9m) ($1.1b) ($865.3m) ($720.1m) ($367.3m) ($460.8m) ($537.4m) ($454.1m) ($527.6m)
Proceeds from sale of oil and natural gas properties $45.8m $4.9m $5.1m $48.5m $51.0m $3.4m $2.7m $225k $150k
Principal payments on Credit Facility ($877.0m) ($473.3m) ($2.1b) ($998.0m) ($1.0b) ($1.2b)
Borrowings on Credit Facility $21.0m $3.0m $0 $0 $803.7m $2.1b $971.0m $956.0m $1.4b
Issuance of 2029 Senior Notes $0 $0 $650.0m $0
Early retirement of 2026 Senior Notes $0 $0 ($524.3m) ($25.7m)
Premium paid on 2026 Senior Notes $0 $0 ($12.9m) $0
Redemption of preferred stock $0 $0 ($32.4m)
Shares exchanged for tax withholdings ($1.6m) ($3.2m) ($23.6m) ($5.6m)
Gain (Loss) on Derivative Instruments, Net, Pretax ($174.5m) $213.7m ($123.5m) $208.4m $65.3m ($999.7m) $740.3m $29.5m $99.1m
Net Cash Provided by (Used in) Operating Activities $337.8m $679.9m $752.5m $724.0m $95.3m $293.0m $739.1m $723.2m $650.0m $803.2m
Cash flows from investing activities:
Capital Expenditure ($460.8m) ($537.4m) ($454.1m) ($527.6m)
Payments for (Proceeds from) Other Investing Activities ($1.7m) $875k $2.5m $2.1m $1.8m
Net Other Investing Changes ($875k) ($2.5m) ($2.1m) ($1.8m)
Net Cash Provided by (Used in) Investing Activities ($905.6m) ($2.3b) ($643.1m) ($674.8m) ($314.6m) ($458.3m) ($537.2m) ($456.0m) ($529.2m)
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $1.2b $450.0m $0
Issuance Of Debt $2.1b $971.0m $1.6b $1.4b
Long Term Debt Issuance $2.1b $971.0m $1.6b $1.4b
Net Issuance Payments Of Debt ($19.0m) ($27.0m) $32.8m $83.3m
Net Long Term Debt Issuance ($19.0m) ($27.0m) $32.8m $83.3m
Net Short Term Debt Issuance ($2.1b) ($27.0m)
Short Term Debt Issuance $0 $971.0m
Debt issuance costs and loan commitment fees ($24.7m) ($14.3m) ($831k) ($288k) ($3.0m) ($234k) ($7.1m) ($14.9m) ($35k)
Long Term Debt Payments ($2.1b) ($998.0m) ($1.6b) ($1.3b)
Repayment Of Debt ($2.1b) ($998.0m) ($1.6b) ($1.3b)
Short Term Debt Payments ($2.1b) ($998.0m)
Proceeds from Issuance of Common Stock $1.1b ($5.4m)
Net Common Stock Issuance ($250.5m) ($149.2m) ($184.5m) ($305.0m)
Payments for Repurchase of Common Stock $0 $0 $200.3m $30.7m $0 $250.5m $149.2m $184.5m $305.0m
Common Stock Payments ($250.5m) ($149.2m) ($184.5m) ($305.0m)
Repurchase of common stock under Repurchase Program $0 $0 ($200.3m) ($30.7m) $0 ($250.5m) ($149.2m) ($184.5m) ($305.0m)
Cash Dividends Paid ($5.4m) ($4.8m) ($4.2m) ($1.7m)
Preferred Stock Dividend Paid ($5.4m) ($4.8m) ($4.2m) ($1.7m)
Dividends on preferred stock $0 ($5.4m) ($4.8m) ($4.2m) ($1.7m)
Proceeds from (Payments for) Other Financing Activities ($1.5m) ($1.6m) ($3.2m) ($3k) ($9k)
Net Other Financing Charges ($1.9m) ($10.3m) ($38.5m) ($17.9m)
Net Cash Provided by (Used in) Financing Activities $1.7b $433.0m ($156.7m) ($95.5m) $303.1m ($276.8m) ($191.3m) ($194.5m) ($273.7m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $113.0m $1.3b ($47.3m) ($46.2m) $83.8m $4.0m ($5.3m) ($456k) $340k
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $52.3m $6.1m $89.9m $59.4m $7.3m $1.9m $1.5m $1.8m
Net cash payments on performance vesting restricted stock units $0 $0 ($12.3m)
Net change in cash and cash equivalents $1.3b ($1.4b) ($47.3m) ($46.2m) $83.8m $4.0m ($5.3m) ($456k) $340k
Cash and cash equivalents at beginning of period $113.0m $1.3b $52.3m $6.1m $89.9m $7.3m $1.9m $1.5m $1.8m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported $4.0m ($5.3m) ($456k) $340k
Interest Paid, Excluding Capitalized Interest, Operating Activities $126.3m $142.7m $84.8m $57.7m $58.0m $46.4m $47.8m
Income Taxes Paid, Net ($19.8m) ($1.1m) $0 ($1.8m) $0 $0 $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.