DENBURY INC Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$58.11 -$0.89 (1.51%)

Deep Research with AI Research

Overview

Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$1.715B 36.28% YoY	$1.258B 67.6% YoY	$750.7M -41.12% YoY	$1.275B -13.49% YoY	$1.474B 30.43% YoY
Cost Of Revenue	$595.5M 19.8% YoY	$497.1M 2631.18% YoY	$18.20M -179.82% YoY	-$22.80M -34.29% YoY	-$34.70M -8.92% YoY
Gross Profit	$1.119B 47.05% YoY	$761.1M 3.9% YoY	$732.5M -43.55% YoY	$1.298B -13.96% YoY	$1.508B 29.15% YoY
Selling, General & Admin	$213.7M 24.7% YoY	$171.4M -66.67% YoY	$514.1M -28.3% YoY	$717.0M -4.83% YoY	$753.4M 3.23% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$151.4M 0.52% YoY	$150.6M -35.73% YoY	$234.4M 0.25% YoY	$233.8M 8.02% YoY	$216.4M 4.21% YoY
Operating Expenses	$381.4M 14.6% YoY	$332.8M -79.74% YoY	$1.643B 70.72% YoY	$962.1M -8.35% YoY	$1.050B 11.15% YoY
Operating Profit	$737.8M 72.27% YoY	$428.3M -147.06% YoY	-$910.0M -371.16% YoY	$335.6M -26.8% YoY	$458.5M 105.24% YoY
Interest Expense	$4.025M -2.94% YoY	$4.147M -107.01% YoY	-$59.20M -172.52% YoY	$81.63M 17.14% YoY	$69.69M -29.79% YoY
Other Income/Expense, Net	$16.28M 50.55% YoY	$10.82M -78.02% YoY	$49.20M 339.8% YoY	$11.19M -86.73% YoY	$84.33M 636.14% YoY
Pretax Income	$555.0M 877.65% YoY	$56.77M -102.98% YoY	-$1.902B -691.92% YoY	$321.3M -21.62% YoY	$409.9M 781.57% YoY
Income Tax	$74.84M 9658.02% YoY	$767.0K -100.18% YoY	-$418.7M -501.24% YoY	$104.4M 19.62% YoY	$87.23M -174.78% YoY
Net Earnings	$480.2M 757.4% YoY	$56.00M -103.78% YoY	-$1.483B -783.63% YoY	$217.0M -32.77% YoY	$322.7M 97.79% YoY
Basic Earnings Per Share	$9.34 749.09% YoY	$1.10 N/A	N/A	$0.47 -37.33% YoY	$0.75 78.57% YoY
Diluted Earnings Per Share	$8.83 749.04% YoY	$1.04 -100.0% YoY	-$29.66M -6592000100.0% YoY	$0.45 -36.62% YoY	$0.71 73.17% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	51.43M shares 1.0% YoY	50.92M shares N/A	N/A	459.5M shares 6.25% YoY	432.5M shares 10.63% YoY
Diluted Shares Outstanding	54.36M shares 1.0% YoY	53.82M shares N/A	N/A	510.3M shares 11.88% YoY	456.2M shares 15.22% YoY

Concept	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue	$355.2M -19.17% YoY	$329.0M -31.77% YoY	$341.0M -17.2% YoY	$381.2M 5.32% YoY	$439.5M 27.86% YoY	$482.2M 59.99% YoY	$411.9M 63.98% YoY	$361.9M 83.61% YoY	$343.7M 1360.65% YoY	$301.4M 155.67% YoY	$251.2M 3.7% YoY	$197.1M -36.54% YoY	$23.53M -92.54% YoY	$117.9M -65.67% YoY	$242.2M -20.71% YoY	$310.6M -8.22% YoY	$315.5M -20.13% YoY	$343.4M -11.29% YoY	$305.5M -13.53% YoY
Cost Of Revenue	N/A	$151.0M 3.5% YoY	$150.2M 8.6% YoY	$150.5M 10.25% YoY	$160.8M 17.88% YoY	$145.9M 13.94% YoY	$138.3M 42.84% YoY	$136.5M 1878.17% YoY	$136.4M -8124.94% YoY	$128.0M -2660.32% YoY	$96.85M -4942.25% YoY	$6.900M -365.38% YoY	-$1.700M -51.43% YoY	-$5.000M -30.56% YoY	-$2.000M -79.38% YoY	-$2.600M -71.43% YoY	-$3.500M -58.82% YoY	-$7.200M -16.28% YoY	-$9.700M 14.12% YoY
Gross Profit	N/A	$178.0M -47.07% YoY	$190.8M -30.25% YoY	$230.7M 2.34% YoY	$278.7M 34.42% YoY	$336.3M 94.0% YoY	$273.5M 77.25% YoY	$225.4M 18.51% YoY	$207.3M 6.2% YoY	$173.4M 41.05% YoY	$154.3M -36.81% YoY	$190.2M -39.27% YoY	$195.2M -38.81% YoY	$122.9M -64.95% YoY	$244.2M -22.5% YoY	$313.2M -9.84% YoY	$319.0M -20.94% YoY	$350.6M -11.4% YoY	$315.1M -12.88% YoY
Selling, General & Admin	N/A	$53.83M -3.1% YoY	$52.02M 3.88% YoY	$53.20M 25.68% YoY	$54.86M 38.74% YoY	$55.55M 46.84% YoY	$50.07M -1.71% YoY	$42.33M -66.91% YoY	$39.54M -66.85% YoY	$37.83M -71.38% YoY	$50.95M -67.07% YoY	$127.9M -23.55% YoY	$119.3M -32.98% YoY	$132.2M -27.56% YoY	$154.7M -18.75% YoY	$167.3M -9.71% YoY	$178.0M -7.82% YoY	$182.5M -2.77% YoY	$190.4M 1.66% YoY
Research & Development	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
Depreciation & Amortization	$52.92M 40.44% YoY	$49.77M 40.58% YoY	$42.03M 18.92% YoY	$43.00M 15.85% YoY	$37.68M -0.03% YoY	$35.40M -2.7% YoY	$35.35M -10.41% YoY	$37.12M -8.35% YoY	$37.69M 613.44% YoY	$36.38M -34.35% YoY	$39.45M -59.27% YoY	$40.50M -35.92% YoY	$5.283M -90.41% YoY	$55.41M -4.89% YoY	$96.86M 69.05% YoY	$63.20M 5.86% YoY	$55.06M 7.3% YoY	$58.26M 10.05% YoY	$57.30M 9.24% YoY
Operating Expenses	N/A	$107.6M 10.27% YoY	$95.54M 9.15% YoY	$101.0M 25.73% YoY	$95.27M 16.48% YoY	$97.57M 26.02% YoY	$87.53M -5.42% YoY	$80.35M -53.93% YoY	$81.79M -92.1% YoY	$77.43M -61.07% YoY	$92.54M -63.58% YoY	$174.4M -25.18% YoY	$1.035B 340.09% YoY	$198.9M -18.18% YoY	$254.1M 1.32% YoY	$233.1M -26.65% YoY	$235.2M -4.51% YoY	$243.1M -0.21% YoY	$250.8M 3.59% YoY
Operating Profit	N/A	$70.43M -70.5% YoY	$95.25M -48.79% YoY	$129.6M -10.62% YoY	$183.4M 46.11% YoY	$238.7M 148.86% YoY	$186.0M 201.11% YoY	$145.1M 818.07% YoY	$125.5M -114.95% YoY	$95.92M -226.22% YoY	$61.77M -723.96% YoY	$15.80M -80.27% YoY	-$839.9M -1102.27% YoY	-$76.00M -170.7% YoY	-$9.900M -115.4% YoY	$80.10M 170.61% YoY	$83.80M -46.69% YoY	$107.5M -29.32% YoY	$64.30M -46.24% YoY
Interest Expense	$843.0K -7.26% YoY	$18.85M 1135.39% YoY	$927.0K 41.1% YoY	-$39.35M 67.3% YoY	$909.0K 35.87% YoY	$1.526M 21.88% YoY	$657.0K -57.23% YoY	-$23.52M -65.1% YoY	$669.0K 100.3% YoY	$1.252M -93.93% YoY	$1.536M -92.3% YoY	-$67.40M -30.52% YoY	$334.0K -98.54% YoY	$20.62M 0.98% YoY	$19.95M 14.65% YoY	-$97.00M -156.49% YoY	$22.86M 23.38% YoY	$20.42M 25.96% YoY	$17.40M 0.92% YoY
Other Income/Expense, Net	$14.14M 418.82% YoY	$3.990M -39.74% YoY	$1.491M -29.4% YoY	N/A	$2.726M -40.13% YoY	$6.621M 106.0% YoY	$2.112M -1.58% YoY	N/A	$4.553M 110.4% YoY	$3.214M -71.53% YoY	$2.146M -13.95% YoY	$0.00 -100.0% YoY	$2.164M 1.12% YoY	$11.29M 373.18% YoY	$2.494M -39.73% YoY	$21.40M 0.47% YoY	$2.140M -28.19% YoY	$2.386M -42.89% YoY	$4.138M 77.75% YoY
Pretax Income	-$3.980M -101.36% YoY	$89.28M -50.5% YoY	$117.4M -1692.1% YoY	$90.30M -25.7% YoY	$291.7M 251.03% YoY	$180.3M -331.23% YoY	-$7.377M -89.44% YoY	$121.5M -317.02% YoY	$83.11M 2900.4% YoY	-$77.99M -90.24% YoY	-$69.88M -210.23% YoY	-$56.00M -256.42% YoY	$2.770M -97.48% YoY	-$799.2M -476.85% YoY	$63.40M -274.02% YoY	$35.80M -83.92% YoY	$109.9M 16.88% YoY	$212.1M 434.81% YoY	-$36.43M -167.97% YoY
Income Tax	-$1.087M -102.63% YoY	$22.00M -11.48% YoY	$28.25M -534.28% YoY	$15.18M 1582.93% YoY	$41.32M 10153.35% YoY	$24.85M -8494.59% YoY	-$6.505M 2588.02% YoY	$902.0K -136.08% YoY	$403.0K 3258.33% YoY	-$296.0K -99.71% YoY	-$242.0K -97.72% YoY	-$2.500M -119.69% YoY	$12.00K -99.97% YoY	-$101.7M -255.57% YoY	-$10.62M -1.33% YoY	$12.70M -73.65% YoY	$37.05M 137.26% YoY	$65.38M 593.21% YoY	-$10.76M -176.74% YoY
Net Earnings	-$2.893M -101.16% YoY	$67.28M -56.73% YoY	$89.20M -10329.24% YoY	$75.12M -37.73% YoY	$250.4M 202.78% YoY	$155.5M -300.13% YoY	-$872.0K -98.75% YoY	$120.6M -325.83% YoY	$82.71M 2898.84% YoY	-$77.70M -88.86% YoY	-$69.64M -194.09% YoY	-$53.42M -331.24% YoY	$2.758M -96.21% YoY	-$697.5M -575.47% YoY	$74.02M -388.29% YoY	$23.10M -86.76% YoY	$72.86M -7.09% YoY	$146.7M 385.38% YoY	-$25.67M -164.87% YoY
Basic Earnings Per Share	-$0.06 -101.23% YoY	$1.30 -56.67% YoY	$1.73 -8750.0% YoY	N/A	$4.89 201.85% YoY	$3.00 -297.37% YoY	-$0.02 -98.55% YoY	N/A	$1.62 2600.0% YoY	-$1.52 7.8% YoY	-$1.38 -1020.0% YoY	N/A	$0.06 -62.5% YoY	-$1.41 -540.63% YoY	$0.15 -350.0% YoY	N/A	$0.16 -5.88% YoY	$0.32 357.14% YoY	-$0.06 -160.0% YoY
Diluted Earnings Per Share	-$0.06 -101.29% YoY	$1.25 -55.97% YoY	$1.66 -8400.0% YoY	$1.40 -100.0% YoY	$4.66 208.61% YoY	$2.83 -286.18% YoY	-$0.02 -98.55% YoY	$1.919M -279.71% YoY	$1.51 2416.67% YoY	-$1.52 7.8% YoY	-$1.38 -1085.71% YoY	-$1.068M -2740.87% YoY	$0.06 -57.14% YoY	-$1.41 -540.63% YoY	$0.14 -333.33% YoY	$40.44K -89.41% YoY	$0.14 -17.65% YoY	$0.32 357.14% YoY	-$0.06 -166.67% 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	50.90M shares 2.37% YoY	50.28M shares -2.86% YoY	49.84M shares -3.42% YoY	49.80M shares -0.64% YoY	49.72M shares -2.68% YoY	51.76M shares 1.49% YoY	51.60M shares 2.55% YoY	50.12M shares 0.24% YoY	51.09M shares -89.73% YoY	51.00M shares -89.7% YoY	50.32M shares -89.82% YoY	50.00M shares -89.65% YoY	497.4M shares 9.2% YoY	495.2M shares 9.42% YoY	494.3M shares 9.42% YoY	483.3M shares 4.93% YoY	455.5M shares 0.94% YoY	452.6M shares 4.42% YoY	451.7M shares 15.02% YoY
Diluted Shares Outstanding	52.42M shares -2.42% YoY	54.00M shares -1.62% YoY	53.76M shares 4.19% YoY	N/A	53.72M shares -1.83% YoY	54.89M shares 7.62% YoY	51.60M shares 2.55% YoY	N/A	54.71M shares -89.0% YoY	51.00M shares -89.7% YoY	50.32M shares -91.42% YoY	N/A	497.4M shares -9.1% YoY	495.2M shares 5.95% YoY	586.2M shares 29.77% YoY	N/A	547.2M shares 19.36% YoY	467.4M shares 2.24% YoY	451.7M shares 0.04% YoY

Loading...