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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |