EARTHSTONE ENERGY INC Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018
Revenues
Oil
Natural Gas (MMcf)
Natural Gas Liquids (MBbl)
Total revenues
OPERATING COSTS AND EXPENSES
Lease operating expense
Production and ad valorem taxes
Rig idle and termination expense
Impairment expense
Depreciation, depletion and amortization
General and administrative expense
Transaction costs
Accretion of asset retirement obligation
Exploration expense
Total operating costs and expenses
Gain on sale of oil and gas properties, net
Income (loss) from operations
OTHER INCOME (EXPENSE)
Interest expense, net
Write-off of deferred financing costs
(Loss) gain on derivative contracts, net
Litigation settlement
Other income, net
Total other (expense) income

Income (loss) before income taxes
Income tax (expense) benefit
Net income (loss)
Less: Net income (loss) attributable to noncontrolling interest
Net income (loss) attributable to Earthstone Energy, Inc.
Net income (loss) per common share attributable to Earthstone Energy, Inc.:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)

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