Vital Energy, Inc. Income Statement

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Financial Statements

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

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Revenues
Midstream service revenues
Oil sales
NGL sales
Natural gas sales
Purchased oil
Other operating revenues
Total revenues

Costs and expenses:
Lease operating expenses
Production and ad valorem taxes
Costs of goods and services sold
Midstream service revenues
Purchased oil
Transportation and marketing expenses
Oil transportation and marketing expenses
Gas gathering, processing and transportation expenses

General and administrative
Organizational restructuring expenses
Depletion, depreciation and amortization
Impairment expense
Other operating expenses, net
Total costs and expenses
Gain on sale of oil and natural gas properties, net
Write-off of debt issuance costs
Gain (loss) on disposal of assets, net
Operating income (loss)
Non-operating income (expense):
Gain (loss) on derivatives, net
Litigation settlement
Interest expense
Loss on extinguishment of debt, net
Other income, net
Total non-operating expense, net

Income (loss) before income taxes
Current
Deferred
Income tax benefit (expense)
Net income (loss)
Preferred stock dividends
Net income (loss) available to common stockholders
Net income (loss) per common share:
Basic (in usd per share)
Diluted (in usd per share)
Weighted-average common shares outstanding:
Basic (in shares)
Diluted (in shares)

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