GULFPORT ENERGY CORP

Annual Trend FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $709.5m $385.9m $1.3b $1.4b $1.3b $866.5m $1.3b $1.8b $958.1m $1.4b
Revenue from contracts with customers $560.4m $1.1b $1.5b $1.1b $801.3m $2.3b $1.1b $928.6m $1.3b
Cost of Goods and Services Sold $228.2m $124.1m $719.0m $906.1m $433.0m $456.3m $357.2m $348.6m $351.2m $358.9m
Cost Of Revenue $332.6m $388.4m $395.8m $388.4m
Reconciled Cost Of Revenue $332.6m $388.4m $395.8m $388.4m
Gross Profit $2.0b $663.0m $532.8m $935.1m
Gross Profit (Calculated) $481.2m $261.8m $601.3m $449.0m $913.0m $410.2m $973.9m $1.4b $606.9m $1.1b
Lease operating expenses $69.5m $68.9m $80.2m $91.6m $83.0m $54.2m $64.8m $68.6m $70.1m $84.2m
Other Operating Expenses $360.0m $351.4m $353.5m $361.4m
Operating Expenses $2.0b $1.3b $771.9m $962.7m
Total operating expenses $764.5m $956.1m $3.0b $2.2b $788.0m $816.9m $1.2b $822.2m
Operating Income (Loss) ($1.3b) ($868.1m) $548.4m $392.3m ($1.7b) ($1.4b) $543.1m $974.8m ($236.8m) $600.4m
Additional Financial Items
Gain (Loss) on Investments $0 $0
Income (Loss) from Equity Method Investments ($106.1m) ($34.0m) ($5.3m) $49.9m ($210.1m) ($11.1m) $0 $0 $0 $0
Investment Income, Interest $643k $1.2m $1.0m $314k $801k $414k
Preferred Stock Dividends and Other Adjustments $5 $5 $4 $2
Taxes, Miscellaneous $14.7m $13.3m $21.1m $33.5m $28.6m $28.5m $60.1m $33.7m $29.7m $29.9m
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $76.4m $212.4m $0 $0
Net gain on natural gas, oil and NGL derivatives $203.5m ($174.5m) $213.7m ($123.5m) $208.4m $65.3m ($999.7m) $740.3m $29.5m $99.1m
Taxes other than income $14.7m $13.3m $21.1m $33.5m $28.6m $28.5m $60.1m $33.7m $29.7m $29.9m
Transportation, gathering, processing and compression $486.8m $508.8m $456.3m $357.2m $348.6m $351.2m $358.9m
Depreciation, depletion and amortization $337.7m $246.0m $364.6m $486.7m $550.1m $239.7m $267.8m $319.7m $325.7m $304.2m
Impairment of oil and natural gas properties $1.4b $715.5m $0 $0 $2.0b $1.4b $0 $0 $373.2m $0
INCOME (LOSS) FROM OPERATIONS ($1.3b) ($868.1m) $548.4m $392.3m ($1.7b) ($1.4b) $543.1m $974.8m ($236.8m) $600.4m
Loss on debt extinguishment $0 $23.8m $0 $0 ($48.6m) ($49.6m) $0 $0 $13.4m $0
Other, net ($485k) $129k ($1.0m) $698k $3.7m $21.7m ($11.3m) ($28.0m) $7.3m $2.8m
INCOME (LOSS) BEFORE INCOME TAXES ($1.5b) ($982.6m) $437.0m $430.5m ($2.0b) ($1.6b) $494.7m $945.8m ($317.5m) $543.3m
Current ($106.1m) ($34.0m) ($5.3m) $49.9m ($210.1m) ($11.1m) $0 $0 $0 $0
Deferred ($256.0m) ($2.9m) $1.8m ($69k) ($7.6m) $7.3m $0 ($525.2m) ($56.1m) $115.5m
Dividends on preferred stock $0 $0 ($5.4m) ($4.8m) ($4.2m) ($1.7m)
Deemed dividend on preferred stock $0 $0 ($30.0m)
Participating securities - preferred stock $0 ($76.4m) ($212.4m) $0 $0
Average Dilution Earnings $512k $2.5m $0 $0
Diluted EPS ($12.27) ($7.97) $2.41 $2.45 ($12.49) ($10.14) $20.32 $66.46 ($14.72) $21.48
Diluted NI Availto Com Stockholders $413.4m $1.3b ($265.6m) $396.2m
Earnings From Equity Interest $0 $0
Gain On Sale Of Security $203.5m ($174.5m) $213.7m ($123.5m) $208.4m $65.3m ($999.7m) $740.3m $29.5m $99.1m
Impairment Of Capital Assets $1.4b $715.5m $0 $0 $2.0b $1.4b $0 $0 $373.2m $0
Interest Income $826k $7k
Interest Income Non Operating $826k $7k
Net Income From Continuing And Discontinued Operation ($1.2b) ($979.7m) $435.2m $430.6m ($2.0b) ($1.6b) $494.7m $1.5b ($261.4m) $427.8m
Net Income From Continuing Operation Net Minority Interest ($1.2b) ($979.7m) $435.2m $430.6m ($2.0b) ($1.6b) $494.7m $1.5b ($261.4m) $427.8m
Net Interest Income ($59.8m) ($57.1m) ($60.0m) ($54.3m)
Normalized EBITDA $1.8b $583.7m $421.1m $797.4m
Normalized Income $1.5b $889.8m $32.6m $349.8m
Other Gand A $42.0m $43.4m $52.9m $56.6m $48.0m $59.3m $35.3m $38.6m $42.6m $42.5m
Other Taxes $14.7m $13.3m $21.1m $33.5m $28.6m $28.5m $60.1m $33.7m $29.7m $29.9m
Otherunder Preferred Stock Dividend $76.4m $212.4m $0 $0
Preferred Stock Dividends $5.4m $4.8m $4.2m $31.7m
Reconciled Depreciation $337.7m $246.0m $364.6m $486.7m $550.1m $239.7m $267.8m $319.7m $325.7m $304.2m
Restructuring And Mergern Acquisition $0 $0 $4.6m $30.8m $0 $4.8m $0 $0
Selling General And Administration $42.0m $43.4m $52.9m $56.6m $48.0m $59.3m $35.3m $38.6m $42.6m $42.5m
Special Income Charges $0 ($4.8m) ($386.6m) $0
Tax Effect Of Unusual Items $0 $154.5m ($63.1m) $21.1m
Tax Provision ($256.0m) ($2.9m) $1.8m ($69k) ($7.6m) $7.3m $0 ($525.2m) ($56.1m) $115.5m
Tax Rate For Calcs $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($1.5b) ($982.6m) $437.0m $430.5m ($2.0b) ($1.6b) $494.7m $945.8m ($317.5m) $543.3m
Gain (Loss) on Derivative Instruments, Net, Pretax $203.5m ($174.5m) $213.7m ($123.5m) $208.4m $65.3m ($999.7m) $740.3m $29.5m $99.1m
Total Unusual Items ($999.7m) $735.6m ($357.1m) $99.1m
Total Unusual Items Excluding Goodwill ($999.7m) $735.6m ($357.1m) $99.1m
Pre-Tax Income ($1.5b) ($982.6m) $437.0m $430.5m ($2.0b) ($1.6b) $494.7m $945.8m ($317.5m) $543.3m
Net Income Continuous Operations ($1.2b) ($979.7m) $435.2m $430.6m ($2.0b) ($1.6b) $494.7m $1.5b ($261.4m) $427.8m
Net Income (Loss) Attributable to Parent ($1.2b) ($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 ($1.2b) ($979.7m) $435.2m $430.6m ($2.0b) ($1.6b) $412.9m $1.3b ($265.6m) $396.2m
Net Income Including Noncontrolling Interests ($1.2b) ($979.7m) $435.2m $430.6m ($2.0b) ($1.6b) $494.7m $1.5b ($261.4m) $427.8m
Earnings Per Share, Basic ($12.27) ($7.97) $2.42 $2.46 ($12.49) ($10.14) $20.45 $67.24 ($14.72) $21.74
Earnings Per Share, Diluted ($12.27) ($7.97) $2.41 $2.45 ($12.49) ($10.14) $20.32 $66.46 ($14.72) $21.48
Weighted Average Number of Shares Outstanding, Basic 99.8m 123.0m 179.8m 174.7m 160.3m 160.2m 20.2m 18.6m 18.1m 18.2m
Weighted average common shares outstanding - Basic (shares) 99.8m 123.0m 179.8m 174.7m 160.3m 160.2m 20.2m 18.6m 18.1m 18.2m
Weighted average common shares outstanding - Diluted (shares) 99.8m 123.0m 180.3m 175.4m 160.3m 160.2m 20.3m 18.9m 18.1m 18.4m
Basic Average Shares 99.8m 123.0m 179.8m 174.7m 160.3m 160.2m $20.2m $18.6m $18.1m $18.2m
Diluted Average Shares 99.8m 123.0m 180.3m 175.4m 160.3m 160.2m $20.3m $18.9m $18.1m $18.4m
Weighted Average Number of Shares Outstanding, Diluted 99.8m 123.0m 180.3m 175.4m 160.3m 160.2m 20.3m 18.9m 18.1m 18.4m
General and Administrative Expense $42.0m $43.4m $52.9m $56.6m $48.0m $59.3m $35.3m $38.6m $42.6m $42.5m
General and administrative expenses $42.0m $43.4m $52.9m $56.6m $48.0m $59.3m $35.3m $38.6m $42.6m $42.5m
Operating Lease, Expense $69.5m $68.9m $80.2m $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)
Business Combination, Acquisition Related Costs $2.4m $0 $0
Restructuring Costs $0 $0 $4.6m $30.8m $0 $4.8m $0 $0
Accretion expense $820k $1.1m $1.6m $4.1m $3.9m $3.1m $2.7m $2.8m $2.3m $2.4m
Interest Expense (non-operating) $56.9m $53.8m $60.0m $54.3m
Interest Expense $51.2m $63.5m $108.2m $135.3m $141.8m $120.1m $59.8m $57.1m $60.0m $54.3m
Interest Expense, Debt $51.2m
Current Income Tax Expense (Benefit) $0 $0 $0
Net Non Operating Interest Income Expense ($59.8m) ($57.1m) ($60.0m) ($54.3m)
Operating Expense $455.4m $423.7m $425.8m $433.8m
Other Income Expense ($988.4m) $763.5m ($364.4m) $96.2m
Other Non Operating Income Expenses ($129k) $1.0m ($698k) ($3.7m) ($21.7m) $11.3m $28.0m ($7.3m) ($2.8m)
Total other expense $146.7m $114.5m $111.4m ($38.2m) $306.2m $255.2m $48.4m $29.1m $80.7m $57.1m
Income Tax Expense (Benefit) ($256.0m) ($2.9m) $1.8m ($69k) ($7.6m) $7.3m $0 ($525.2m) ($56.1m) $115.5m
Total income tax expense (benefit) ($256.0m) ($2.9m) $1.8m ($69k) ($7.6m) $7.3m $0 ($525.2m) ($56.1m) $115.5m
Total Expenses $788.0m $812.1m $821.7m $822.2m
Total Other Finance Cost $2.9m $3.3m $4.2m $5.3m

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