Matador Resources (MTDR) Cost of Revenue (2011 - 2026)
Matador Resources (MTDR) reported Cost of Revenue of $14.8 million for Q1 2026, down 26.02% year-over-year from $20.1 million in Q1 2025, and up 128.78% quarter-over-quarter from -$51.6 million in Q4 2025.
Matador Resources (MTDR) Cost of Revenue (2011 - 2026) Analysis & Trends
Matador Resources (MTDR) has 16 years of Cost of Revenue data on file, last reported at $14.8 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $14.8 million, down 26.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $129.1 million (up 10.09% YoY), and the FY2025 annual result was $208.1 million, up 24.34% from the prior year.
- Cost of Revenue advanced to $14.8 million in Q1 2026 per MTDR's latest filing, from -$51.6 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $85.7 million in Q2 2022 and troughed at -$123.9 million in Q4 2022.
- A 5-year average of $31.5 million and a median of $62.0 million in 2023 frame the typical range for Cost of Revenue.
- On a YoY basis, Cost of Revenue climbed as much as 95.37% in 2022 and fell as far as 89.32% in 2022.
- A 5-year view of Cost of Revenue shows it stood at -$123.9 million in 2022, then soared by 47.42% to -$65.2 million in 2023, then rose by 19.72% to -$52.3 million in 2024, then advanced by 1.41% to -$51.6 million in 2025, then surged by 128.78% to $14.8 million in 2026.
- Business Quant data shows MTDR's Cost of Revenue at $14.8 million in Q1 2026, -$51.6 million in Q4 2025, and $83.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 639.66 Bn | 633.72 Bn | - | 326.00 Mn |
| 2 | Canadian Natural Resources | 395.91 Bn | 395.91 Bn | 6.72 Bn | 1.16 Bn |
| 3 | Conocophillips | 147.10 Bn | 140.74 Bn | 9.48 Bn | 6.28 Bn |
| 4 | Eog Resources | 74.80 Bn | 70.95 Bn | - | - |
| 5 | Occidental Petroleum | 56.58 Bn | 53.39 Bn | 4.87 Bn | 356.00 Mn |
| 6 | Diamondback Energy | 55.66 Bn | 61.83 Bn | 4.22 Bn | 24.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.54 Bn | 34.93 Bn | 472.36 Mn | 66.16 Mn |
| 8 | Eqt | 33.02 Bn | 36.36 Bn | 2.98 Bn | 400.34 Mn |
| 9 | Vermilion Energy | 32.08 Bn | 31.89 Bn | 370.10 Mn | 4.23 Mn |
| 10 | Matador Resources | 6.80 Bn | 7.01 Bn | 926.76 Mn | 14.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.84 Mn |
| Mar 31, 2026 | 14.84 Mn |
| Dec 31, 2025 | -51.56 Mn |
| Dec 31, 2025 | -51.56 Mn |
| Sep 30, 2025 | 83.08 Mn |
| Sep 30, 2025 | 83.08 Mn |
| Jun 30, 2025 | 82.78 Mn |
| Jun 30, 2025 | 82.78 Mn |
| Mar 31, 2025 | 20.06 Mn |
| Mar 31, 2025 | 20.06 Mn |
| Dec 31, 2024 | -52.30 Mn |
| Dec 31, 2024 | -52.30 Mn |
| Sep 30, 2024 | 72.74 Mn |
| Sep 30, 2024 | 72.74 Mn |
| Jun 30, 2024 | 76.81 Mn |
| Jun 30, 2024 | 76.81 Mn |
| Mar 31, 2024 | 70.15 Mn |
| Mar 31, 2024 | 70.15 Mn |
| Dec 31, 2023 | -65.15 Mn |
| Dec 31, 2023 | -65.15 Mn |