Amplify Energy Income Statement (2011-2025) | AMPY

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	72.47M	80.39M	97.00M	93.05M	111.43M	121.78M	126.30M	98.95M	79.87M	71.97M	76.77M	78.98M	76.30M	79.50M	69.86M	69.02M	72.05M	68.36M	66.40M	56.55M
Cost of Revenue (Quarter)	4.58M	5.05M	5.05M	6.13M	8.01M	7.28M	7.48M	6.34M	5.60M	5.15M	4.98M	5.07M	4.77M	4.89M	4.29M	4.47M	4.29M	4.72M	5.24M	3.55M
Gross Profit (Quarter)	67.89M	75.34M	91.95M	86.92M	103.42M	114.50M	118.82M	92.61M	74.27M	66.82M	71.79M	73.91M	71.53M	74.61M	65.57M	64.55M	67.76M	63.64M	61.16M	53.01M
Operating items
Amortization - Intangibles (Quarter)	1.61M	1.64M	1.67M	1.69M	1.72M	1.75M	1.77M	1.84M	1.94M	1.98M	2.00M	2.03M	2.06M	2.10M	2.12M	2.16M	2.18M	2.21M	2.22M	2.25M
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	0.02M
Selling, General & Administrative (Quarter)	6.92M	6.03M	6.45M	5.89M	7.77M	8.63M	6.96M	6.80M	8.51M	7.78M	8.26M	8.44M	9.80M	8.36M	8.25M	9.49M	10.81M	11.20M	11.76M	18.28M
Restructuring Costs (Quarter)							12.00M		-84.88M
Other Operating Expenses (Quarter)	-0.08M	-0.01M	-0.01M	0.04M	-0.04M	-0.41M	-0.09M	-0.43M	-0.03M	-0.25M	-0.45M	-0.33M	-0.04M	-0.11M		-0.53M	-0.00M	1.54M	1.74M	90.01M
Operating Expenses (Quarter)	88.65M	117.74M	107.33M	54.80M	157.63M	89.50M	75.12M	64.22M	53.27M	65.38M	89.09M	23.64M	85.38M	65.95M	37.26M	75.67M	76.04M	55.80M	92.92M	-38.34M
Operating Income (Quarter)	-16.18M	-37.35M	-10.33M	38.25M	-46.20M	32.28M	51.18M	34.72M	26.61M	6.59M	-12.32M	55.34M	-9.08M	13.55M	32.60M	-6.65M	-3.99M	12.56M	-26.52M	94.90M
EBIT (Quarter)	-16.18M	-37.35M	-10.33M	38.25M	-46.20M	32.28M	51.18M	34.72M	26.61M	6.59M	-12.32M	55.34M	-9.08M	13.55M	32.60M	-6.65M	-3.99M	12.56M	-26.52M	94.90M
Non-operating items
Interest & Investment Income (Quarter)	-3.11M	-3.14M	-3.08M	-2.77M	-2.44M	-3.08M	-3.97M	-4.60M	-5.74M	-3.70M	-4.47M	-3.81M	-3.53M	-3.63M	-3.76M	-3.68M	-3.52M	-3.59M	-3.86M	-4.60M
Other Non Operating Income (Quarter)	-0.03M	5.53M	-0.06M	-5.39M	0.02M	0.03M	0.03M	0.03M	0.07M	0.12M	0.12M	0.08M	-0.10M	-0.11M	-0.13M	-0.11M	0.12M	-0.67M	0.07M	-0.04M
Non Operating Income (Quarter)	-0.03M	2.33M	-3.14M	-6.31M	0.02M	-3.06M	-3.95M	0.03M	0.07M	-3.58M	-4.35M	0.08M	-3.62M	-3.74M	-3.89M	-14.71M	-3.40M	-4.26M	-3.79M	-0.04M
Net income details
EBT (Quarter)	-19.30M	-40.48M	-13.41M	35.48M	-48.61M	29.22M	47.23M	30.15M	105.82M	3.01M	-16.67M	51.61M	-12.70M	9.81M	28.71M	-10.45M	-7.40M	8.30M	-30.31M	90.25M
Tax Provisions (Quarter)								0.11M	12.50M	-6.85M	1.40M	-6.57M	1.40M	0.60M	0.41M	-2.17M	0.00M	0.49M	-0.10M	-1.78M
Profit After Tax (Quarter)	-19.33M	-35.02M	-13.47M	35.75M	-48.61M	29.22M	47.23M	30.04M	352.76M	9.82M	-13.40M	43.58M	-9.40M	7.12M	22.65M	-7.43M	-5.86M	6.38M	-20.97M	64.41M
Income from Continuing Operations (Quarter)	-19.30M	-40.48M	-13.41M	35.48M	-48.61M	29.22M	47.23M	30.04M	93.32M	9.86M	-18.07M	58.18M	-14.10M	9.21M	28.30M	-8.28M	-7.40M	7.80M	-30.21M	92.03M
Consolidated Net Income (Quarter)	-19.30M	-40.48M	-13.41M	35.48M	-48.61M	29.22M	47.23M	30.04M	93.32M	9.86M	-18.07M	58.18M	-14.10M	9.21M	28.30M	-8.28M	-7.40M	7.80M	-30.21M	92.03M
Income towards Parent Company (Quarter)	-19.30M	-40.48M	-13.41M	35.48M	-48.61M	29.22M	47.23M	30.04M	93.32M	9.86M	-18.07M	58.18M	-14.10M	9.21M	28.30M	-8.28M	-7.40M	7.80M	-30.21M	92.03M
Preferred Dividend Payments (Quarter)						1.40M	2.27M	1.42M	16.39M	0.43M		1.83M		0.35M	1.08M	-0.36M		0.34M		2.37M
Net Income towards Common Stockholders (Quarter)	-19.33M	-35.02M	-13.47M	35.75M	-48.61M	27.82M	44.96M	28.62M	336.37M	9.38M	-13.40M	41.75M	-9.40M	6.77M	21.57M	-7.07M	-5.86M	6.04M	-20.97M	62.04M
Additional items
EPS (Basic) (Quarter)	-0.51	-0.92	-0.35	0.95	-1.27	0.73	1.17	0.75	8.69	0.24	-0.34	1.06	-0.24	0.17	0.54	-0.18	-0.15	0.15	-0.52	1.54
EPS (Weighted Average and Diluted) (Quarter)	-0.51	-0.92	-0.35	0.95	-1.27	0.73	1.17	0.75	8.69	0.24	-0.34	1.06	-0.24	0.17	0.54	-0.18	-0.15	0.15	-0.52	1.54
Shares Outstanding (Weighted Average) (Quarter)	37.83M	2.17M	2.17M	37.96M	2.17M	38.26M	38.32M	38.35M	38.69M	38.83M	39.06M	38.96M	39.41M	39.63M	39.78M	39.66M	40.19M	40.27M	40.47M	40.39M
Shares Outstanding (Diluted Average) (Quarter)												38.96M	39.41M	39.52M	39.78M	39.66M	40.19M	40.27M	40.34M	40.39M
EBITDA (Quarter)	-16.18M	-37.35M	-10.33M	38.25M	-46.20M	32.28M	51.18M	34.72M	26.61M	6.59M	-12.32M	55.34M	-9.08M	13.55M	32.60M	-6.65M	-3.99M	12.56M	-26.52M	94.90M
Interest Expenses (Quarter)
Tax Rate (Quarter)								0.37%	11.81%	-227.60%	-8.40%	-12.73%	-10.98%	6.12%	1.43%	20.75%	-0.01%	5.96%	0.33%	-1.97%

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Amplify Energy Income Statement (2011-2025) | AMPY

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