SANDRIDGE ENERGY INC

Annual Trend FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $768.7m $357.3m $349.4m $266.8m $115.0m $168.9m $254.3m $148.6m $125.3m $156.4m
Total Revenue $768.7m $357.3m $349.4m $266.8m $115.0m $168.9m $254.3m $148.6m $125.3m $156.4m
Cost of Revenue $576.5m $268.0m $262.0m $200.1m $86.2m $54.8m $75.0m $74.9m $79.3m $88.9m
Reconciled Cost Of Revenue $576.5m $268.0m $262.0m $200.1m $86.2m $54.8m $75.0m $74.9m $79.3m $88.9m
Gross Profit (derived) $192.2m $89.3m $87.3m $66.7m $28.7m $114.1m $179.2m $73.7m $46.0m $67.4m
Gross Profit (Calculated) $192.2m $89.3m $87.3m $66.7m $28.7m $114.1m $175.5m $64.2m $33.2m $61.0m
Operating expenses:
Lease operating expenses $102.7m $92.7m $90.9m $43.4m $36.0m $41.3m $41.9m $40.0m $36.2m
Other Operating Expenses ($382k) ($99k) ($157k) $1.4m
EBIT $479k ($998k) ($608k) $206k ($382k) $169.9m $63.2m $40.9m $65.1m
Operating Income ($998k) ($608k) $206k ($382k) $169.9m $63.2m $33.0m $54.2m
Operating Income (Loss) $479k ($10.4m) ($446.8m) ($273.5m) $114.1m $175.5m $64.2m $33.2m $61.0m
Total Operating Income As Reported ($998k) ($608k) $206k ($382k) $175.5m $64.2m $33.2m $61.0m
Additional Financial Items
(Gain) loss on derivative contracts ($73.1m) ($24.1m) $17.2m ($1.1m) ($5.8m) $2.3m ($6.0m) ($1.4m) ($748k) ($7.8m)
Basic (in shares) $521.9m $32.4m $35.1m $35.4m $35.7m $36.4m $36.7m $36.9m $37.1m $36.8m
Depreciation and amortization—other $47.4m $13.9m $12.0m $11.7m $7.7m $6.1m $6.3m $6.5m $6.5m $6.4m
Depreciation and depletion—oil and natural gas $319.9m $118.0m $127.3m $146.9m $50.3m $9.4m $11.5m $15.7m $26.0m $36.4m
Diluted (in shares) $521.9m $32.7m $35.1m $35.4m $35.7m $37.3m $37.2m $37.1m $37.2m $36.9m
Employee termination benefits $12.5m $4.8m $32.7m $4.8m $8.4m $49k $0 $19k $0 $0
General and administrative $137.7m $76.0m $41.7m $32.1m $15.3m $9.7m $9.4m $10.7m $11.7m $13.2m
Income (loss) before income taxes ($4.3b) $38.3m ($9.1m) ($449.3m) ($278.0m) $116.7m $177.6m $74.8m $40.8m $64.7m
Income (loss) from operations ($4.6b) $39.6m ($10.4m) ($446.8m) ($273.5m) $114.1m $175.5m $64.2m $33.2m $61.0m
Income tax (benefit) $123k ($8.7m) ($71k) $0 ($646k) $0 ($64.5m) $14.0m ($22.2m) ($5.5m)
Other Operating Income $479k ($998k) ($608k) $206k ($382k) $169.9m $63.2m $40.9m $65.1m
Preferred Stock Dividends, Income Statement Impact
Production, ad valorem, and other taxes $15.4m $13.6m $19.5m $19.4m $9.6m $9.9m $15.9m $10.9m $6.8m $9.8m
Results of Operations, Depreciation, Depletion, Amortization and Accretion $319.9m $118.0m $127.3m $146.9m $50.3m $9.4m $11.5m $15.7m $26.0m $36.4m
Diluted EPS ($7.16) $1.44 ($0.26) ($12.68) ($7.77) $3.13 $6.52 $1.64 $1.69 $1.90
Diluted NI Availto Com Stockholders ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Gain On Sale Of PPE $19.0m $0 $0
Gain On Sale Of Security $6.0m $1.4m $748k $7.8m
Impairment Of Capital Assets $0 $0
Interest Income $2.0m $10.7m $7.9m $4.1m
Interest Income Non Operating $2.0m $10.7m $7.9m $4.1m
Net Income From Continuing And Discontinued Operation ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Net Income From Continuing Operation Net Minority Interest ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Net Interest Income $2.0m $404k $1.8m $10.6m $7.7m $3.7m
Normalized EBITDA $182.1m $84.3m $73.1m $101.3m
Normalized Income $237.7m $60.0m $62.8m $64.9m
Other Gand A $137.7m $76.0m $41.7m $32.1m $15.3m $9.7m $9.4m $10.7m $11.7m $13.2m
Reconciled Depreciation $17.9m $22.2m $32.5m $42.9m
Restructuring And Mergern Acquisition $382k $425k $474k $1.1m
Selling General And Administration $137.7m $76.0m $41.7m $32.1m $15.3m $9.7m $9.4m $10.7m $11.7m $13.2m
Special Income Charges ($382k) ($425k) ($474k) ($1.1m)
Tax Effect Of Unusual Items $1.2m $191k $58k $1.4m
Tax Provision $123k ($8.7m) ($71k) $0 ($646k) $0 ($64.5m) $14.0m ($22.2m) ($5.5m)
Tax Rate For Calcs $0 $0 $0 $0
Write Off $174k $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($4.3b) $38.3m ($9.1m) ($449.3m) ($278.0m) $116.7m $177.6m $74.8m $40.8m $64.7m
Total Unusual Items $5.6m $1.0m $274k $6.7m
Total Unusual Items Excluding Goodwill $5.6m $1.0m $274k $6.7m
Pre-Tax Income ($4.3b) $38.3m ($9.1m) ($449.3m) ($278.0m) $116.7m $177.6m $74.8m $40.8m $64.7m
Net Income ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Net Income Common Stockholders ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Net Income Continuous Operations ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Net Income (Loss) Attributable to Parent ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Net Income (Loss) Available to Common Stockholders, Basic ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income Including Noncontrolling Interests ($4.3b) $47.1m ($9.1m) ($449.3m) ($277.4m) $116.7m $242.2m $60.9m $63.0m $70.2m
Common Stock, Dividends, Per Share, Declared ($7.16) $1.45 ($0.26) ($12.68) ($7.77) $3.21 $6.59 $1.65 $0.11 $1.91
Earnings Per Share, Basic ($7.16) $1.45 ($0.26) ($12.68) ($7.77) $3.21 $6.59 $1.65 $1.70 $1.91
Earnings Per Share, Diluted ($7.16) $1.44 ($0.26) ($12.68) ($7.77) $3.13 $6.52 $1.64 $1.69 $1.90
Weighted Average Number of Shares Outstanding, Basic 521.9m 32.4m 35.1m 35.4m 35.7m 36.4m 36.7m 36.9m 37.1m 36.8m
Basic Average Shares $521.9m $32.4m $35.1m $35.4m $35.7m $36.4m $36.7m $36.9m $37.1m $36.8m
Diluted Average Shares $521.9m $32.7m $35.1m $35.4m $35.7m $37.3m $37.2m $37.1m $37.2m $36.9m
Weighted Average Number of Shares Outstanding, Diluted 521.9m 32.7m 35.1m 35.4m 35.7m 37.3m 37.2m 37.1m 37.2m 36.9m
Business Combination, Acquisition Related Costs $0 $0
Current Income Tax Expense (Benefit) ($71k) $0 ($646k) $0 $0 $0 $0 $0
General and Administrative Expense $137.7m $76.0m $41.7m $32.1m $15.3m $9.7m $9.4m $10.7m $11.7m $13.2m
Interest Expense $2.8m $3.0m $2.0m $404k $216k $104k $131k $462k
Operating Lease, Expense $87.8m $90.9m $43.4m $36.0m $41.3m $41.9m $40.0m $36.2m
Other General and Administrative Expense $40.6m $32.1m $15.3m $9.7m $9.4m $10.7m $11.7m $13.2m
Other Nonoperating Income (Expense) $2.0m $2.5m $2.9m $436k ($2.5m) $3.1m $378k $87k ($216k) $31k
Other income (expense), net $2.0m $2.5m $2.9m $436k ($2.5m) $3.1m $378k $87k ($216k) $31k
Restructuring expenses $0 $2.7m $792k $382k $406k $474k $1.1m
Share-based Payment Arrangement, Expensed and Capitalized, Amount $24.3m $4.5m $3.0m $1.4m $1.5m $1.9m
Interest Expense Non Operating $2.8m $3.0m $2.0m $404k $216k $104k $131k $462k
Net Non Operating Interest Income Expense $2.0m $404k $1.8m $10.6m $7.7m $3.7m
Operating Expense $9.3m $10.6m $13.1m $13.2m
Other Income Expense $6.0m $1.1m $58k $6.7m
Other Non Operating Income Expenses $2.0m $2.5m $2.9m $436k ($2.5m) $3.1m $378k $87k ($216k) $31k
Income Tax Expense (Benefit) $123k ($8.7m) ($71k) $0 ($646k) $0 ($64.5m) $14.0m ($22.2m) ($5.5m)
Interest Income (Expense), Net $2.0m $404k $1.8m $10.6m $7.7m $3.7m
Interest Income (Expense), Nonoperating, Net $2.0m $404k $1.8m $10.6m $7.7m $3.7m
Other Operating Income (Expense), Net $479k $998k $608k ($206k) $382k $99k $157k ($1.4m) $0
Total expenses $5.4b $317.7m $359.8m $713.6m $388.5m $54.8m $84.4m $85.5m $92.3m $102.1m
Total other income (expense) $321.8m ($1.3m) $1.2m ($2.5m) ($4.5m) $2.7m $2.2m $10.6m $7.5m $3.7m
Total Other Finance Cost $404k ($1.8m) ($10.6m)

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