Crescent Energy Income Statement (2020-2026) | CRGY

Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
330.13M365.73M463.26M598.91M908.43M864.96M684.76M590.14M492.34M642.40M657.73M657.47M653.28M744.87M875.29M950.17M897.98M866.58M865.05M1,182.83M
Operating items
Research & Development (Quarter)
0.02M0.75M0.35M0.09M1.85M1.91M-0.42M1.54M7.79M0.19M14.56M1.84M0.31M5.57M1.00M9.91M6.52M
Selling, General & Administrative (Quarter)
16.12M11.02M44.57M22.52M19.66M17.31M25.50M21.24M41.17M43.83M34.68M42.72M47.14M159.68M86.69M56.77M124.61M74.28M216.50M62.80M
Other Operating Expenses (Quarter)
9.42M0.00M-0.62M4.79M0.20M0.13M-0.47M19.45M-0.01M9.99M83.00M1.91M-1.64M136.41M-2.88M
Operating Expenses (Quarter)
229.65M232.12M301.65M336.08M408.59M447.39M580.84M439.57M428.30M500.86M689.13M523.45M533.90M752.30M902.81M777.95M818.35M835.78M918.43M855.34M
Operating Income (Quarter)
100.48M133.60M161.61M262.83M499.84M417.57M103.93M150.57M64.04M141.53M-31.40M134.02M119.38M-7.42M-27.52M172.23M79.64M30.80M-53.38M327.49M
EBIT (Quarter)
100.48M133.60M161.61M262.83M499.84M417.57M103.93M150.57M64.04M141.53M-31.40M134.02M119.38M-7.42M-27.52M172.23M79.64M30.80M-53.38M327.49M
Non-operating items
Other Non Operating Income (Quarter)
0.10M-0.05M0.17M-1.50M-177.21M-2.67M4.47M0.25M33.59M-252.11M67.93M-105.60M-1200.00M-36.51M-54.51M-91.03M0.21M-192.51M-0.40M
Non Operating Income (Quarter)
0.10M-295.25M0.17M-690.56M-200.15M-2.67M715.42M121.40M0.04M0.92M19.27M-170.59M-37.65M0.20M-0.65M0.12M0.12M0.21M79.86M-828.94M
Net income details
EBT (Quarter)
-272.86M-161.65M168.23M-427.73M299.70M593.80M51.12M271.97M66.65M-151.74M158.34M-36.57M81.73M-7.22M-206.69M8.52M203.56M-14.30M3.89M-501.45M
Tax Provisions (Quarter)
0.00M0.39M-0.71M-21.70M17.80M38.45M1.79M16.40M9.20M-20.64M18.33M-4.21M11.53M-1.64M-36.75M2.61M41.10M-4.00M-5.13M-82.27M
Profit After Tax (Quarter)
-162.04M-19.38M-406.01M54.52M555.35M-334.57M255.61M5.15M-52.87M-114.37M-32.36M70.20M-5.58M-169.94M-2.15M153.22M-9.51M-8.66M-419.18M
Equity Income (Quarter)
0.37M0.95M2.30M0.83M0.53M0.16M0.12M0.12M-0.81M0.13M-0.05M0.04M0.61M0.39M0.44M0.86M0.49M-0.05M
Income from Non-Controlling Interests (Quarter)
-58.76M-321.48M226.66M0.90M0.58M195.67M52.07M0.05M253.46M3.50M-1.82M5.13M-2.13M6.07M1.30M-0.76M17.68M0.67M
Income from Continuing Operations (Quarter)
-272.86M-162.04M168.94M-406.03M281.90M555.35M49.33M255.57M57.45M-131.10M140.01M-32.36M70.20M-5.58M-169.94M5.91M162.46M-10.30M9.02M-419.18M
Consolidated Net Income (Quarter)
-272.86M-162.04M168.94M-406.03M281.90M555.35M49.33M255.57M57.45M-131.10M140.01M-32.36M70.20M-5.58M-169.94M5.91M162.46M-10.30M9.02M-419.18M
Income towards Parent Company (Quarter)
-272.86M-162.04M168.94M-406.03M281.90M555.35M49.33M255.57M57.45M-131.10M140.01M-32.36M70.20M-5.58M-169.94M5.91M162.46M-10.30M9.02M-419.18M
Net Income towards Common Stockholders (Quarter)
-272.86M-162.04M168.94M-406.03M281.90M555.35M49.33M255.57M57.45M-131.10M140.01M-32.36M70.20M-5.58M-169.94M5.91M162.46M-10.30M9.02M-419.18M
Additional items
EPS (Basic) (Quarter)
1.32-2.031.302.74-2.072.150.48-0.671.02-0.250.34-0.08-0.090.090.73-0.040.04-1.28
EPS (Weighted Average and Diluted) (Quarter)
1.32-9.681.304.41-2.075.250.11-1.670.91-0.340.33-0.13-0.88-0.010.60-0.04-0.06-1.28
Shares Outstanding (Weighted Average) (Quarter)
127.54M127.54M41.95M125.80M124.86M118.65M118.49M91.05M66.60M84.33M111.52M65.95M70.52M65.26M222.41M254.62M242.06M
Shares Outstanding (Diluted Average) (Quarter)
127.54M41.95M41.96M125.80M124.86M48.66M118.49M78.71M67.40M94.79M113.22M119.60M70.52M191.29M255.45M254.62M245.06M328.27M
EBITDA (Quarter)
100.48M133.60M161.61M262.83M499.84M417.57M103.93M150.57M64.04M141.53M-31.40M134.02M119.38M-7.42M-27.52M172.23M79.64M30.80M-53.38M327.49M
Interest Expenses (Quarter)
17.44M12.98M12.93M16.52M24.94M27.06M27.42M29.32M31.13M42.20M43.16M42.69M42.36M61.84M69.38M73.18M75.22M72.63M77.40M104.57M
Tax Rate (Quarter)
0.00%-0.24%-0.42%5.07%5.94%6.48%3.50%6.03%13.80%13.60%11.58%11.51%14.10%22.72%17.78%30.65%20.19%27.97%-132.01%16.41%