Evolution Petroleum (EPM) Cost of Revenue (2013 - 2026)
Evolution Petroleum (EPM) recorded quarterly Cost of Revenue of $12.8 million in Q2 2026, down 1.37% on a QoQ basis from $13.0 million in Q1 2026, and up 12.45% year-over-year from $11.4 million in Q2 2025.
Analysis
Evolution Petroleum (EPM) Cost of Revenue (2013 - 2026) Analysis & Trends
Evolution Petroleum (EPM) has 12 years of Cost of Revenue data on file, last reported at $12.8 million in Q2 2026.
- Quarterly Cost of Revenue rose 12.45% year-over-year to $12.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $50.3 million (up 2.03% YoY) and the FY2026 annual result came in at $50.3 million, up 2.03% from the prior year.
- Cost of Revenue for Q2 2026 stood at $12.8 million, down from $13.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $19.1 million in Q3 2022 and troughed at $11.4 million in Q2 2025.
- A 5-year average of $13.2 million and a median of $12.7 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 235.06% in 2022 and sank 37.84% in 2023, its largest moves.
- Evolution Petroleum's Cost of Revenue stood at $15.0 million in 2022, then fell by 17.84% to $12.4 million in 2023, then increased by 3.52% to $12.8 million in 2024, then declined by 10.03% to $11.5 million in 2025, then rose by 11.05% to $12.8 million in 2026.
- Business Quant data shows EPM's Cost of Revenue at $12.8 million in Q2 2026, $13.0 million in Q1 2026, and $11.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Viper Energy | 15.06 Bn | 20.23 Bn | - | - |
| 2 | Black Stone Minerals | 3.15 Bn | 3.14 Bn | - | - |
| 3 | Kimbell Royalty Partners | 1.47 Bn | 1.43 Bn | - | - |
| 4 | Dorchester Minerals | 1.46 Bn | 1.39 Bn | - | - |
| 5 | Natural Resource Partners | 1.44 Bn | 1.41 Bn | 47.24 Mn | 5.73 Mn |
| 6 | Evolution Petroleum | 138.41 Mn | 130.18 Mn | 11.43 Mn | 12.78 Mn |
| 7 | Altex Industries | 1.90 Mn | 1.90 Mn | - | - |
| 8 | Mentor Capital | 827,678.86 | 91,860.86 | 65,595.00 | - |
| 9 | Leopard Energy | 165,479.20 | 149,827.20 | 1,715.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 12.96 Mn |
| Dec 31, 2025 | 11.51 Mn |
| Sep 30, 2025 | 13.09 Mn |
| Jun 30, 2025 | 11.37 Mn |
| Mar 31, 2025 | 13.39 Mn |
| Dec 31, 2024 | 12.79 Mn |
| Sep 30, 2024 | 11.79 Mn |
| Jun 30, 2024 | 11.41 Mn |
| Mar 31, 2024 | 12.62 Mn |
| Dec 31, 2023 | 12.36 Mn |
| Sep 30, 2023 | 11.88 Mn |
| Jun 30, 2023 | 11.82 Mn |
| Mar 31, 2023 | 13.57 Mn |
| Dec 31, 2022 | 15.04 Mn |
| Sep 30, 2022 | 19.12 Mn |
| Jun 30, 2022 | 17.28 Mn |
| Mar 31, 2022 | 12.08 Mn |
| Dec 31, 2021 | 10.67 Mn |
| Sep 30, 2021 | 8.63 Mn |
| Jun 30, 2021 | 7.58 Mn |