Matador Resources MTDR
NYSE MTDR
$61.46 +0.78 (+1.28%)
As of: Sep 10, 2026 · 10:00 AM EDT

Matador Resources (MTDR) Cost of Revenue (2011 - 2026)

Matador Resources' (MTDR) quarterly Cost of Revenue came in at $18.9 million in Q2 2026, up 15.09% year-over-year from $16.5 million in Q2 2025, and up 27.57% quarter-over-quarter from $14.8 million in Q1 2026.

Analysis

Matador Resources (MTDR) Cost of Revenue (2011 - 2026) Analysis & Trends

Matador Resources (MTDR) has reported Cost of Revenue for 16 consecutive years, with $18.9 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 15.09% year-over-year to $18.9 million in Q2 2026; TTM through Jun 2026 was $65.3 million, a 14.65% increase from a year earlier, with the FY2025 full-year figure at $208.1 million, up 24.34% from the prior year.
  • Cost of Revenue was $18.9 million for Q2 2026 at Matador Resources, up from $14.8 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $85.7 million in Q2 2022 and troughed at -$65.2 million in Q4 2023.
  • A 5-year average of $37.5 million and a median of $60.9 million in 2022 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue surged 95.37% in 2022 and slumped 203.83% in 2023, its largest moves.
  • Over 5 years, Cost of Revenue stood at $62.8 million in 2022, then tumbled by 203.83% to -$65.2 million in 2023, then increased by 19.72% to -$52.3 million in 2024, then gained by 1.41% to -$51.6 million in 2025, then surged by 136.72% to $18.9 million in 2026.
  • The last three Cost of Revenue figures came in at $18.9 million (Q2 2026), $14.8 million (Q1 2026), and -$51.6 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Conocophillips 165.42 Bn 157.73 Bn 12.81 Bn 6.71 Bn
2 Canadian Natural Resources 107.31 Bn 105.41 Bn 8.84 Bn 1.81 Bn
3 Eog Resources 77.01 Bn 72.10 Bn - -
4 Diamondback Energy 57.06 Bn 56.59 Bn 5.55 Bn 9.00 Mn
5 Devon Energy 45.98 Bn 44.97 Bn 6.02 Bn 1.39 Bn
6 Expand Energy 22.81 Bn 21.54 Bn 2.33 Bn 634.00 Mn
7 Permian Resources 19.87 Bn 19.61 Bn - -
8 Ovintiv 17.91 Bn 17.03 Bn 2.83 Bn 183.00 Mn
9 Apa 15.78 Bn 15.33 Bn 2.28 Bn 122.00 Mn
10 Matador Resources 7.61 Bn 7.57 Bn 1.17 Bn 18.93 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 18.93 Mn
Mar 31, 2026 14.84 Mn
Dec 31, 2025 -51.56 Mn
Sep 30, 2025 83.08 Mn
Jun 30, 2025 16.45 Mn
Mar 31, 2025 20.06 Mn
Dec 31, 2024 -52.30 Mn
Sep 30, 2024 72.74 Mn
Jun 30, 2024 76.81 Mn
Mar 31, 2024 70.15 Mn
Dec 31, 2023 -65.15 Mn
Sep 30, 2023 71.70 Mn
Jun 30, 2023 61.99 Mn
Mar 31, 2023 55.49 Mn
Dec 31, 2022 62.75 Mn
Sep 30, 2022 73.96 Mn
Jun 30, 2022 85.66 Mn
Mar 31, 2022 59.82 Mn
Dec 31, 2021 52.07 Mn
Sep 30, 2021 48.90 Mn