Riley Exploration Permian (REPX) Cost of Revenue (2010 - 2024)

Riley Exploration Permian's (REPX) quarterly Cost of Revenue came in at $363000.0 in Q1 2024, up 230.0% year-on-year from $110000.0 in Q2 2023, and up 56.47% quarter-over-quarter from $232000.0 in Q4 2023.

Riley Exploration Permian (REPX) Cost of Revenue (2010 - 2024) Analysis & Trends

Riley Exploration Permian's Cost of Revenue history runs 15 years deep, the most recent figure standing at $363000.0 for Q1 2024.

  • On a quarterly basis, Cost of Revenue rose 230.0% year-over-year to $363000.0 in Q1 2024; TTM through Dec 2024 was $363000.0, a 37.31% decrease from a year earlier, with the FY2024 full-year figure at $363000.0, down 37.31% from the prior year.
  • Cost of Revenue advanced to $363000.0 in Q1 2024 per REPX's latest filing, from $232000.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $2.4 million in Q3 2020 and bottomed at $85000.0 in Q1 2022.
  • The 5-year median for Cost of Revenue is $232000.0 (2023), against an average of $365400.0.
  • Across the five-year window, Cost of Revenue tumbled 86.29% in 2021 and surged 230.0% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $148000.0 in 2020, then surged by 122.3% to $329000.0 in 2021, then plunged by 61.7% to $126000.0 in 2022, then soared by 84.13% to $232000.0 in 2023, then jumped by 56.47% to $363000.0 in 2024.
  • Per Business Quant, the three latest REPX Cost of Revenue figures stand at $363000.0 (Q1 2024), $232000.0 (Q4 2023), and $128000.0 (Q3 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 6.28 Bn
2 Eog Resources 74.61 Bn 70.76 Bn - -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn 24.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn 326.00 Mn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 356.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 385.02 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn 894.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 185.00 Mn
10 Riley Exploration Permian 710.59 Mn 669.72 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2024 363,000.00
Mar 31, 2024 363,000.00
Dec 31, 2023 232,000.00
Dec 31, 2023 232,000.00
Sep 30, 2023 128,000.00
Sep 30, 2023 128,000.00
Jun 30, 2023 109,000.00
Jun 30, 2023 109,000.00
Mar 31, 2023 110,000.00
Mar 31, 2023 110,000.00
Dec 31, 2022 126,000.00
Dec 31, 2022 126,000.00
Jun 30, 2022 174,000.00
Jun 30, 2022 174,000.00
Mar 31, 2022 85,000.00
Mar 31, 2022 85,000.00
Sep 30, 2021 329,000.00
Sep 30, 2021 329,000.00
Jun 30, 2021 330,000.00
Jun 30, 2021 330,000.00