Evolution Petroleum (EPM) Cost of Revenue (2013 - 2026)
Evolution Petroleum's (EPM) quarterly Cost of Revenue came in at $13.0 million in Q1 2026, down 3.2% year-on-year from $13.4 million in Q1 2025, and up 12.59% quarter-over-quarter from $11.5 million in Q4 2025.
Evolution Petroleum (EPM) Cost of Revenue (2013 - 2026) Analysis & Trends
Evolution Petroleum's Cost of Revenue history runs 12 years deep, the most recent figure standing at $13.0 million for Q1 2026.
- On a quarterly basis, Cost of Revenue fell 3.2% year-over-year to $13.0 million in Q1 2026; TTM through Mar 2026 was $48.9 million, a 0.92% decrease from a year earlier, with the FY2025 full-year figure at $49.3 million, up 2.21% from the prior year.
- Cost of Revenue grew to $13.0 million in Q1 2026 per EPM's latest filing, from $11.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $19.1 million in Q3 2022 and bottomed at $11.4 million in Q2 2025.
- The 5-year median for Cost of Revenue is $12.6 million (2024), against an average of $13.2 million.
- Across the five-year window, Cost of Revenue jumped 235.06% in 2022 and slumped 37.84% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $15.0 million in 2022, then declined by 17.84% to $12.4 million in 2023, then grew by 3.52% to $12.8 million in 2024, then dropped by 10.03% to $11.5 million in 2025, then rose by 12.59% to $13.0 million in 2026.
- Per Business Quant, the three latest EPM Cost of Revenue figures stand at $13.0 million (Q1 2026), $11.5 million (Q4 2025), and $13.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 6.28 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 24.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 326.00 Mn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 356.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 385.02 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 894.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 185.00 Mn |
| 10 | Evolution Petroleum | 124.05 Mn | 119.00 Mn | 7.21 Mn | 12.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.96 Mn |
| Mar 31, 2026 | 12.96 Mn |
| Dec 31, 2025 | 11.51 Mn |
| Dec 31, 2025 | 11.51 Mn |
| Sep 30, 2025 | 13.09 Mn |
| Sep 30, 2025 | 13.09 Mn |
| Jun 30, 2025 | 11.37 Mn |
| Jun 30, 2025 | 11.37 Mn |
| Mar 31, 2025 | 13.39 Mn |
| Mar 31, 2025 | 13.39 Mn |
| Dec 31, 2024 | 12.79 Mn |
| Dec 31, 2024 | 12.79 Mn |
| Sep 30, 2024 | 11.79 Mn |
| Sep 30, 2024 | 11.79 Mn |
| Jun 30, 2024 | 11.41 Mn |
| Jun 30, 2024 | 11.41 Mn |
| Mar 31, 2024 | 12.62 Mn |
| Mar 31, 2024 | 12.62 Mn |
| Dec 31, 2023 | 12.36 Mn |
| Dec 31, 2023 | 12.36 Mn |