CIVITAS RESOURCES, INC. Income Statement | Understand Stock

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$27.70 -$0.09 (0.32%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$5.207B 49.65% YoY	$3.479B -8.23% YoY	$3.791B 307.41% YoY	$930.6M 326.71% YoY	$218.1M -30.37% YoY
Cost Of Revenue	$625.9M 80.7% YoY	$346.4M 71.53% YoY	$201.9M 189.23% YoY	$69.82M 89.18% YoY	$36.91M -0.96% YoY
Gross Profit	$4.581B 46.22% YoY	$3.133B -12.72% YoY	$3.589B 316.99% YoY	$860.8M 375.09% YoY	$181.2M -34.34% YoY
Selling, General & Admin	$604.6M 33.85% YoY	$451.7M 9.65% YoY	$412.0M 222.76% YoY	$127.6M 142.26% YoY	$52.69M -6.5% YoY
Research & Development	$14.32M 557.58% YoY	$2.178M -68.8% YoY	$6.981M -12.04% YoY	$7.937M 1231.71% YoY	$596.0K -25.22% YoY
Depreciation & Amortization	$2.056B 75.58% YoY	$1.171B 43.45% YoY	$816.4M 259.78% YoY	$226.9M 148.71% YoY	$91.24M 19.34% YoY
Operating Expenses	$3.727B 59.31% YoY	$2.340B 29.46% YoY	$1.807B 196.99% YoY	$608.6M 165.47% YoY	$229.2M 10.39% YoY
Operating Profit	$853.5M 7.62% YoY	$793.1M -55.5% YoY	$1.782B 606.5% YoY	$252.2M -624.97% YoY	-$48.05M -170.36% YoY
Interest Expense	-$418.8M -329.19% YoY	$182.7M 467.53% YoY	$32.20M -145.86% YoY	-$70.21M -236.55% YoY	$51.42M 1840.26% YoY
Other Income/Expense, Net	-$396.7M 183.31% YoY	-$140.0M -57.6% YoY	-$330.3M 369.9% YoY	-$70.28M -229.85% YoY	$54.13M -240.62% YoY
Pretax Income	$1.083B 8.33% YoY	$999.5M -39.57% YoY	$1.654B 556.84% YoY	$251.8M 485.79% YoY	$42.98M -35.91% YoY
Income Tax	$244.0M 13.39% YoY	$215.2M -46.96% YoY	$405.7M 456.83% YoY	$72.86M -220.33% YoY	-$60.55M N/A
Net Earnings	$838.7M 6.94% YoY	$784.3M -37.16% YoY	$1.248B 597.56% YoY	$178.9M 72.82% YoY	$103.5M 54.37% YoY
Basic Earnings Per Share	$8.48 -6.71% YoY	$9.09 -38.08% YoY	$14.68 204.56% YoY	$4.82 -3.21% YoY	$4.98 53.23% YoY
Diluted Earnings Per Share	$8.46 -6.21% YoY	$9.02 -38.13% YoY	$14.58 207.59% YoY	$4.74 -4.24% YoY	$4.95 52.78% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	98.87M shares 14.64% YoY	86.24M shares 1.45% YoY	85.01M shares 128.78% YoY	37.16M shares 78.85% YoY	20.77M shares 0.79% YoY
Diluted Shares Outstanding	99.18M shares 14.01% YoY	86.99M shares 1.62% YoY	85.60M shares 126.79% YoY	37.75M shares 80.5% YoY	20.91M shares 1.12% YoY

Concept	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue	$1.168B -8.18% YoY	$1.057B -19.48% YoY	$1.194B -10.17% YoY	$1.293B 14.74% YoY	$1.272B 22.79% YoY	$1.313B 98.73% YoY	$1.329B 102.62% YoY	$1.127B 38.38% YoY	$1.036B 2.77% YoY	$660.5M -42.63% YoY	$656.0M -19.78% YoY	$814.3M 59.52% YoY	$1.008B 430.6% YoY	$1.151B 637.89% YoY	$817.8M 1002.78% YoY	$510.5M 714.97% YoY	$190.0M 222.75% YoY	$156.0M 331.13% YoY	$74.16M 22.77% YoY
Cost Of Revenue	$171.0M 8.24% YoY	$170.0M 22.7% YoY	$188.0M 29.63% YoY	$184.3M 54.11% YoY	$158.0M 48.62% YoY	$138.5M 114.64% YoY	$145.0M 159.44% YoY	$119.6M 111.4% YoY	$106.3M 95.85% YoY	$64.55M 30.81% YoY	$55.90M 33.95% YoY	$56.58M 89.51% YoY	$54.28M 268.65% YoY	$49.35M 216.24% YoY	$41.73M 333.07% YoY	$29.85M 243.94% YoY	$14.72M 57.25% YoY	$15.60M 71.47% YoY	$9.636M -0.66% YoY
Gross Profit	$997.0M -10.51% YoY	$887.0M -24.46% YoY	$1.006B -15.05% YoY	$1.109B 10.06% YoY	$1.114B 19.84% YoY	$1.174B 97.01% YoY	$1.184B 97.32% YoY	$1.007B 32.93% YoY	$929.6M -2.52% YoY	$596.0M -45.92% YoY	$600.1M -22.67% YoY	$757.7M 57.66% YoY	$953.7M 444.21% YoY	$1.102B 684.74% YoY	$776.1M 1102.79% YoY	$480.6M 790.75% YoY	$175.2M 254.06% YoY	$140.4M 420.11% YoY	$64.52M 27.26% YoY
Selling, General & Admin	$140.0M -8.58% YoY	$136.0M -11.46% YoY	$140.0M -4.62% YoY	$151.1M 12.07% YoY	$153.1M 34.69% YoY	$153.6M 54.76% YoY	$146.8M 41.19% YoY	$134.8M 26.38% YoY	$113.7M -2.22% YoY	$99.25M -6.14% YoY	$104.0M 24.89% YoY	$106.7M 66.58% YoY	$116.3M 345.4% YoY	$105.7M 308.82% YoY	$83.24M 485.43% YoY	$64.06M 382.2% YoY	$26.11M 89.2% YoY	$25.87M 113.76% YoY	$14.22M 5.32% YoY
Research & Development	$1.000M 16.14% YoY	$3.000M 123.88% YoY	$3.000M -73.99% YoY	$587.0K -7.12% YoY	$861.0K 115.25% YoY	$1.340M 145.42% YoY	$11.53M 1919.96% YoY	$632.0K 15.96% YoY	$400.0K -90.82% YoY	$546.0K -64.84% YoY	$571.0K 8.14% YoY	$545.0K -80.4% YoY	$4.355M 187.84% YoY	$1.553M -56.22% YoY	$528.0K 450.0% YoY	$2.781M N/A	$1.513M 2192.42% YoY	$3.547M 3447.0% YoY	$96.00K -76.0% YoY
Depreciation & Amortization	$497.0M -5.14% YoY	$501.0M -3.86% YoY	$445.0M -4.68% YoY	$544.6M 30.71% YoY	$523.9M 63.49% YoY	$521.1M 123.85% YoY	$466.8M 131.91% YoY	$416.6M 93.79% YoY	$320.5M 51.11% YoY	$232.8M 13.82% YoY	$201.3M 8.89% YoY	$215.0M 56.36% YoY	$212.1M 495.64% YoY	$204.5M 484.24% YoY	$184.9M 882.1% YoY	$137.5M 474.44% YoY	$35.60M 51.9% YoY	$35.01M 57.1% YoY	$18.82M -12.79% YoY
Operating Expenses	$895.0M -3.29% YoY	$887.0M -4.19% YoY	$879.0M -2.59% YoY	$702.5M 25.54% YoY	$925.4M 40.92% YoY	$925.8M 178.38% YoY	$902.4M 117.46% YoY	$559.5M 73.64% YoY	$656.7M 36.96% YoY	$332.6M -26.68% YoY	$415.0M -0.21% YoY	$322.2M 57.7% YoY	$479.5M 398.98% YoY	$453.6M 295.75% YoY	$415.8M 720.63% YoY	$204.3M 448.33% YoY	$96.10M 141.29% YoY	$114.6M 141.58% YoY	$50.67M -36.96% YoY
Operating Profit	$102.0M -45.92% YoY	$0.00 -100.0% YoY	$127.0M -54.93% YoY	$406.1M -9.28% YoY	$188.6M -30.88% YoY	$248.3M -5.72% YoY	$281.8M 52.2% YoY	$447.6M 2.8% YoY	$272.9M -42.45% YoY	$263.4M -59.38% YoY	$185.2M -48.6% YoY	$435.5M 57.62% YoY	$474.2M 499.13% YoY	$648.4M 2412.47% YoY	$360.2M 2500.88% YoY	$276.3M 1555.3% YoY	$79.14M 718.61% YoY	$25.81M -226.21% YoY	$13.85M -146.66% YoY
Interest Expense	-$40.00M -220.23% YoY	-$8.000M -92.55% YoY	-$53.00M -148.28% YoY	-$125.3M -414.74% YoY	$33.27M -56.49% YoY	-$107.3M 2704.99% YoY	$109.8M 1373.84% YoY	$39.81M 146.46% YoY	$76.47M 923.93% YoY	-$3.826M -147.14% YoY	$7.449M -17.84% YoY	$16.15M -76.95% YoY	$7.468M -119.03% YoY	$8.116M 150.42% YoY	$9.066M 2063.72% YoY	$70.09M -702.7% YoY	-$39.25M 255.97% YoY	$3.241M -112.42% YoY	$419.0K -99.58% YoY
Other Income/Expense, Net	-$39.00M -191.76% YoY	-$8.000M -92.3% YoY	-$68.00M -68.52% YoY	$7.099M -1121.44% YoY	$42.50M -120.25% YoY	-$103.9M -1391.3% YoY	-$216.0M -915.28% YoY	-$695.0K -120.73% YoY	-$209.8M -1637.97% YoY	$8.045M -110.52% YoY	$26.49M -109.23% YoY	$3.352M -212.86% YoY	$13.64M -136.28% YoY	-$76.45M -0.87% YoY	-$287.0M 1113.44% YoY	-$2.970M -149.83% YoY	-$37.61M 239.11% YoY	-$77.12M 178.96% YoY	-$23.65M -124.0% YoY
Pretax Income	$234.0M -39.86% YoY	$162.0M -42.75% YoY	$247.0M 17.15% YoY	$199.8M -47.28% YoY	$389.1M 129.76% YoY	$283.0M 54.09% YoY	$210.8M -21.2% YoY	$378.9M 0.93% YoY	$169.4M -68.76% YoY	$183.7M -70.44% YoY	$267.6M 132.65% YoY	$375.4M 62.23% YoY	$542.1M 863.63% YoY	$621.3M -1839.76% YoY	$115.0M -70652.15% YoY	$231.4M -5121.66% YoY	$56.26M 608.5% YoY	-$35.71M -8.2% YoY	-$163.0K -100.21% YoY
Income Tax	$57.00M -38.91% YoY	$38.00M -43.28% YoY	$61.00M 74.29% YoY	$48.65M -36.01% YoY	$93.30M 214.14% YoY	$67.00M 51.03% YoY	$35.00M -46.24% YoY	$76.03M -18.72% YoY	$29.70M -78.21% YoY	$44.36M -70.91% YoY	$65.10M 178.21% YoY	$93.54M 38.17% YoY	$136.3M 773.72% YoY	$152.5M -1566.35% YoY	$23.40M -53281.82% YoY	$67.70M -203.77% YoY	$15.60M 231.91% YoY	-$10.40M N/A	-$44.00K N/A
Net Earnings	$177.0M -40.16% YoY	$124.0M -42.59% YoY	$186.0M 5.79% YoY	$151.1M -50.11% YoY	$295.8M 111.74% YoY	$216.0M 55.07% YoY	$175.8M -13.16% YoY	$302.9M 7.45% YoY	$139.7M -65.57% YoY	$139.3M -70.29% YoY	$202.5M 120.93% YoY	$281.9M 72.19% YoY	$405.8M 897.94% YoY	$468.8M -1951.66% YoY	$91.64M -77107.56% YoY	$163.7M 170.01% YoY	$40.66M 1150.66% YoY	-$25.32M -34.91% YoY	-$119.0K -100.15% YoY
Basic Earnings Per Share	$1.99 -34.11% YoY	$1.34 -38.25% YoY	$1.99 13.71% YoY	N/A	$3.02 92.36% YoY	$2.17 25.43% YoY	$1.75 -29.44% YoY	N/A	$1.57 -67.09% YoY	$1.73 -68.66% YoY	$2.48 129.63% YoY	N/A	$4.77 261.36% YoY	$5.52 -765.06% YoY	$1.08 -10900.0% YoY	N/A	$1.32 725.0% YoY	-$0.83 -55.61% YoY	-$0.01 -100.26% YoY
Diluted Earnings Per Share	$1.99 -33.89% YoY	$1.34 -37.67% YoY	$1.99 14.37% YoY	$1.56 -51.29% YoY	$3.01 92.95% YoY	$2.15 25.25% YoY	$1.74 -29.27% YoY	$3.20 -2.34% YoY	$1.56 -67.09% YoY	$1.72 -68.68% YoY	$2.46 129.91% YoY	$3.28 -100.0% YoY	$4.74 261.83% YoY	$5.48 -760.24% YoY	$1.07 -10800.0% YoY	$2.426M -15.28% YoY	$1.31 718.75% YoY	-$0.83 -55.61% YoY	-$0.01 -100.26% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	92.66M shares -5.79% YoY	92.58M shares -7.5% YoY	93.02M shares -7.92% YoY	96.51M shares 2.92% YoY	98.35M shares 4.89% YoY	100.1M shares 24.43% YoY	101.0M shares 25.95% YoY	93.77M shares 10.18% YoY	93.76M shares 10.27% YoY	80.44M shares -5.36% YoY	80.21M shares -5.46% YoY	85.11M shares 175.78% YoY	85.03M shares 175.64% YoY	84.99M shares 177.26% YoY	84.84M shares 307.12% YoY	30.86M shares 48.13% YoY	30.85M shares 48.08% YoY	30.66M shares 47.55% YoY	20.84M shares 0.92% YoY
Diluted Shares Outstanding	88.96M shares -9.43% YoY	92.67M shares -7.56% YoY	93.62M shares -7.57% YoY	N/A	98.22M shares 9.59% YoY	100.2M shares 23.54% YoY	101.3M shares 22.88% YoY	N/A	89.63M shares 4.77% YoY	81.14M shares -5.15% YoY	82.43M shares -3.39% YoY	N/A	85.55M shares 174.76% YoY	85.55M shares 179.09% YoY	85.33M shares 309.45% YoY	N/A	31.14M shares 48.96% YoY	30.66M shares 47.55% YoY	20.84M shares 0.75% YoY

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