Comstock Resources Income Statement (2009-2026) | CRK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	343.69M	511.18M	655.38M	524.84M	946.25M	1,190.01M	922.72M	489.58M	288.21M	376.74M	410.71M	335.77M	246.83M	304.47M	367.38M	512.85M	470.26M	449.85M	787.32M	587.35M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	7.87M	8.05M	10.99M	8.22M	9.06M	10.16M	11.95M	12.37M	10.04M	9.59M	6.00M	9.17M	10.18M	9.92M	10.16M	11.08M	12.30M	11.50M	13.80M	18.22M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.01M	0.01M	-162.17M	0.00M	0.02M		0.32M	0.77M	-0.65M					0.91M	359.16M	375.61M	368.52M	-2.49M	393.50M	394.24M
Operating Expenses (Quarter)	197.20M	215.43M	356.57M	188.07M	297.14M	418.93M	402.11M	343.96M	305.28M	329.47M	359.93M	348.62M	339.32M	365.81M	369.32M	386.69M	380.82M	399.64M	407.30M	412.46M
Operating Income (Quarter)	146.50M	295.75M	-650.34M	336.77M	649.12M	771.08M	-1466.46M	145.62M	-17.07M	47.27M	-123.95M	-12.85M	-92.49M	-61.34M	89.43M	126.17M	89.45M	50.21M	380.02M	174.89M
EBIT (Quarter)	146.50M	295.75M	-650.34M	336.77M	649.12M	771.08M	-1466.46M	145.62M	-17.07M	47.27M	-123.95M	-12.85M	-92.49M	-61.34M	89.43M	126.17M	89.45M	50.21M	380.02M	174.89M
Non-operating items
Non Operating Investment Income (Quarter)	-223.96M	-510.32M	195.38M	-437.49M	-72.83M	-271.33M	119.13M	66.41M	-4.50M	14.28M	111.45M	39.31M	-25.25M	75.16M	-79.02M	-330.34M	235.85M	142.82M	34.21M	2.40M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-114.06M			4.17M	1.00M			0.46M	0.60M	0.41M	0.30M	0.33M	0.32M	0.27M	0.28M	0.34M	2.10M	0.41M	0.30M	0.26M
Non Operating Income (Quarter)	0.53M	0.20M	147.17M	-479.82M	-163.80M	-312.67M	961.11M	28.60M	-43.09M	-28.94M	45.20M	-9.92M	0.32M	20.92M	-200.14M	-384.84M	2.10M	0.41M	118.70M	0.26M
Net income details
EBT (Quarter)	-247.87M	-264.33M	445.97M	-143.05M	485.31M	458.41M	601.27M	174.22M	-60.15M	18.33M	114.59M	-22.77M	-169.35M	-40.41M	-135.29M	-258.67M	272.21M	136.72M	358.47M	124.49M
Tax Provisions (Quarter)	-68.18M	23.98M	85.57M	-31.62M	108.42M	102.81M	-27.52M	0.54M	-14.45M		-4.64M	-8.29M	-46.11M		0.01M	-143.28M	-1.71M	-1.52M	71.70M	11.99M
Profit After Tax (Quarter)	-179.69M	-288.31M	342.90M	-111.42M	376.89M	355.60M	503.81M	134.50M	-45.71M	14.72M	108.38M	-14.47M	-123.25M	-25.72M	-58.13M	-121.28M	130.73M	118.10M	280.92M	107.45M
Income from Non-Controlling Interests (Quarter)											0.78M	1.85M	3.06M	3.17M	2.82M	5.88M	5.89M	6.97M	5.85M	5.05M
Income from Continuing Operations (Quarter)	-179.69M	-288.31M	360.40M	-111.42M	376.89M	355.60M	628.79M	173.68M	-45.71M	18.33M	119.23M	-14.47M	-123.25M	-40.41M	-135.30M	-115.39M	273.93M	138.24M	286.77M	112.50M
Consolidated Net Income (Quarter)	-179.69M	-288.31M	360.40M	-111.42M	376.89M	355.60M	628.79M	173.68M	-45.71M	18.33M	119.23M	-14.47M	-123.25M	-40.41M	-135.30M	-115.39M	273.93M	138.24M	286.77M	112.50M
Income towards Parent Company (Quarter)	-179.69M	-288.31M	360.40M	-111.42M	376.89M	355.60M	628.79M	173.68M	-45.71M	18.33M	119.23M	-14.47M	-123.25M	-40.41M	-135.30M	-115.39M	273.93M	138.24M	286.77M	112.50M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-184.06M	-292.72M	355.99M	-115.74M	372.53M	351.19M	516.89M	134.50M	-45.71M	14.72M	108.38M	-14.47M	-123.25M	-40.41M	-135.30M	-115.39M	273.93M	138.24M	286.77M	112.50M
Additional items
EPS (Basic) (Quarter)	-0.80	-1.26	1.54	-0.50	1.60	1.50	2.14	0.49	-0.17	0.05	0.39	-0.05	-0.43	-0.09	-0.19	-0.40	0.45	0.40	0.97	0.38
EPS (Weighted Average and Diluted) (Quarter)	-0.80	-1.26	1.54	-0.50	1.36	1.28	1.87	0.49	-0.17	0.05	0.39	-0.05	-0.43	-0.09	-0.19	-0.40	0.44	0.40	0.98	0.38
Shares Outstanding (Weighted Average) (Quarter)	231.40M	231.52M	231.63M	231.98M	232.04M	232.48M	236.04M	276.55M	276.61M	276.74M	276.81M	277.96M	283.82M	285.95M	287.01M	290.30M	290.60M	290.67M	290.78M	291.32M
Shares Outstanding (Diluted Average) (Quarter)	231.43M	231.75M	231.63M	231.98M	277.61M	277.61M	277.46M	276.55M	276.67M
EBITDA (Quarter)	146.50M	295.75M	-650.34M	336.77M	649.12M	771.08M	-1466.46M	145.62M	-17.07M	47.27M	-123.95M	-12.85M	-92.49M	-61.34M	89.43M	126.17M	89.45M	50.21M	380.02M	174.89M
Interest Expenses (Quarter)	56.88M	49.95M	47.84M	46.49M	44.32M	41.39M	38.89M	38.27M	39.19M	43.62M	47.94M	49.56M	51.93M	54.52M	54.62M	54.84M	55.18M	56.72M	56.06M	53.06M
Tax Rate (Quarter)	27.50%	-9.07%	19.19%	22.11%	22.34%	22.43%	-4.58%	0.31%	24.02%		-4.05%	36.42%	27.22%		-0.01%	55.39%	-0.63%	-1.11%	20.00%	9.63%

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Comstock Resources Income Statement (2009-2026) | CRK

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Comstock Resources Income Statement (2009-2026) | CRK

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