← Kosmos Energy Ltd.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $385.4m | $636.8m | $886.7m | $1.5b | $804.0m | $1.3b | $2.2b | $1.7b | $1.7b | $1.3b | |
| Operating expenses: | |||||||||||
| Operating Costs and Expenses | — | — | $224.7m | $402.6m | $338.5m | $346.0m | $403.1m | $390.1m | $530.5m | $708.9m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $294.6m | $177.9m | $50.9m | $25.1m | $416.8m | $43.4m | $337.1m | $371.7m | $349.8m | ($398.3m) | |
| Income (Loss) from Equity Method Investments | — | ($6.3m) | $72.9m | $0 | $0 | — | — | — | — | — | |
| Other Operating Income | — | — | $8.0m | — | — | — | — | — | — | — | |
| Results of Operations, Depreciation, Depletion, Amortization and Accretion | $140.4m | $255.2m | $329.8m | $563.9m | $485.9m | $467.2m | $498.3m | $444.9m | $456.8m | $556.8m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($294.6m) | ($177.9m) | ($50.9m) | $25.1m | ($416.8m) | ($43.4m) | $337.1m | $371.7m | $349.8m | ($634.6m) | |
| Net Income (Loss) Attributable to Parent | ($283.8m) | ($222.8m) | ($94.0m) | ($55.8m) | ($411.6m) | ($77.8m) | $226.6m | $213.5m | $189.9m | ($699.8m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($283.8m) | ($222.8m) | ($94.0m) | ($55.8m) | ($411.6m) | ($77.8m) | $226.6m | $213.5m | $189.9m | ($699.8m) | |
| Earnings Per Share, Basic | ($0.74) | ($0.57) | ($0.23) | ($0.14) | ($1.02) | ($0.19) | $0.50 | $0.46 | $0.40 | ($1.47) | |
| Earnings Per Share, Diluted | ($0.74) | ($0.57) | ($0.23) | ($0.14) | ($1.02) | ($0.19) | $0.48 | $0.44 | $0.40 | ($1.47) | |
| Common Stock, Dividends, Per Share, Declared | ($0.74) | ($0.57) | ($0.23) | $0.18 | $0.05 | $0.00 | $0.00 | $0.46 | $0.40 | ($1.47) | |
| Weighted Average Number of Shares Outstanding, Basic | 385.4m | 388.4m | 404.6m | 401.4m | 405.2m | 416.9m | 455.3m | 459.6m | 470.8m | 477.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 385.4m | 388.4m | 404.6m | 401.4m | 405.2m | 416.9m | 474.9m | 481.1m | 476.7m | 477.6m | |
| General and Administrative Expense | $87.6m | $68.3m | $99.9m | $110.0m | $72.1m | $91.5m | $100.9m | $99.5m | $100.2m | $76.1m | |
| Other Nonoperating Income (Expense) | ($23.1m) | ($5.3m) | $6.5m | ($24.6m) | ($37.8m) | ($10.1m) | $9.1m | ($23.7m) | ($17.7m) | ($13.5m) | |
| Current Income Tax Expense (Benefit) | $12.8m | $35.4m | $34.0m | $171.3m | $37.4m | $103.6m | $308.0m | $265.8m | $212.1m | $71.9m | |
| Income Tax Expense (Benefit) | ($10.8m) | $44.9m | $43.1m | $80.9m | ($5.2m) | $34.5m | $110.5m | $158.2m | $160.0m | $65.2m | |
| Other Operating Income (Expense), Net | — | — | — | ($35k) | $2k | $262k | $3.9m | ($73k) | $204k | $1.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.