Sitio Royalties Corp. 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
Revenues:
Oil, natural gas and natural gas liquids revenues
Lease bonus and other income
Total revenues
Operating expenses:
Management fees to affiliates
Depreciation, depletion and amortization
General and administrative
General and administrative - affiliates
Production taxes and other
Impairment of oil and gas properties
Loss on sale of oil and gas properties
Total operating expenses
Net income from operations
Other income (expense):
Interest expense, net
Change in fair value of warrant liability
Commodity derivatives gains (losses)
Interest rate derivatives gains
Net income (loss) before taxes
Income tax benefit (expense)
Net income (loss)
Net income attributable to Predecessor
Net income attributable to temporary equity
Net (income) loss attributable to noncontrolling interest
Net income (loss) attributable to Class A stockholders
Net income (loss) per share of Class A Common Stock
Basic (in USD per share)
Diluted (in USD per share)
Weighted average Class A Common Stock outstanding
Basic (in shares)
Diluted (in shares)

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