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
DateValue
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