PHX MINERALS 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 Sep 30, 2022	FY2021 12 months to Sep 30, 2021	FY2020 12 months to Sep 30, 2020
Revenues:
Natural gas, oil and NGL sales
Natural Gas, Oil and NGL
Lease Bonuses and Rental Income
Total natural gas, oil and NGL sales

Gains (losses) on derivative contracts
Gain on asset sales
Revenues

Costs and expenses:
Lease operating expenses
Transportation, gathering and marketing
Production taxes
Production and ad valorem taxes
Depreciation, depletion and amortization
Provision for impairment
Interest expense
General and administrative
Other expense (income)
Loss on debt extinguishment
Losses (gains) on asset sales and other
Total costs and expenses

Income before provision for income taxes
Provision for income taxes
Net income
Basic earnings (loss) per common share
Diluted earnings (loss) per common share
Weighted average shares outstanding:
Basic
Diluted
Dividends per share of common stock paid in period

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