Evolution Petroleum Income Statement (2010-2025) | EPM

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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)	7.64M	13.70M	18.88M	22.34M	25.69M	42.02M	39.80M	33.68M	36.87M	18.17M	20.60M	21.02M	23.02M	21.23M	21.90M	20.27M	22.56M	21.11M	21.29M	20.68M
Cost of Revenue (Quarter)	3.61M	7.58M	8.62M	10.67M	12.08M	17.28M	19.12M	15.04M	13.57M	11.82M	11.88M	12.36M	12.62M	11.41M	11.79M	12.79M	13.39M	11.37M	13.09M	11.51M
Gross Profit (Quarter)	4.03M	6.13M	10.25M	11.67M	13.60M	24.74M	20.68M	18.64M	23.30M	6.36M	8.72M	8.67M	10.40M	9.82M	10.11M	7.48M	9.17M	9.74M	8.20M	9.17M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	0.10M	0.00M	1.40M	1.10M	1.60M	3.40M	3.30M	3.20M	3.10M	3.50M	3.90M	4.20M	5.60M	4.90M	5.30M	5.00M	4.70M	5.40M	5.60M	5.50M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	1.83M	1.80M	1.94M	1.82M	1.51M	1.56M	2.47M	2.58M	2.27M	2.26M	2.60M	2.50M	2.42M	2.11M	2.53M	2.65M	2.57M	2.58M	2.33M	2.59M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	4.73M	8.90M	8.75M	10.79M	12.22M	17.44M	19.41M	15.30M	13.85M	12.15M	12.24M	12.76M	12.92M	11.81M	12.21M	13.23M	13.70M	11.79M	13.45M	11.93M
Operating Expenses (Quarter)	6.66M	10.70M	12.09M	13.72M	15.34M	22.40M	25.19M	21.08M	19.22M	17.91M	18.75M	19.46M	20.94M	18.82M	20.04M	20.88M	20.98M	19.77M	21.37M	20.02M
Operating Income (Quarter)	0.98M	3.00M	6.79M	8.62M	10.35M	-17.12M	14.61M	12.60M	17.65M	0.26M	1.85M	1.57M	2.08M	-4.35M	1.85M	-0.60M	1.59M	1.34M	-0.09M	0.66M
EBIT (Quarter)	0.98M	3.00M	6.79M	8.62M	10.35M	-17.12M	14.61M	12.60M	17.65M	0.26M	1.85M	1.57M	2.08M	-4.35M	1.85M	-0.60M	1.59M	1.34M	-0.09M	0.66M
Non-operating items
Non Operating Investment Income (Quarter)		-355.00			-2.59M	-1.17M	-0.60M	0.85M	0.27M				-1.18M	-0.11M	1.80M	-1.22M	-3.80M	3.70M	2.18M	2.23M
Interest & Investment Income (Quarter)	0.01M	0.01M	0.00M	0.01M	0.00M	0.08M	0.01M	0.01M	0.01M	0.10M	0.12M	0.10M	0.06M	0.06M
Other Non Operating Income (Quarter)					-0.19M	0.63M	1.12M	1.07M	-0.20M				-1.06M	0.17M	-0.07M	-1.37M	-3.93M	4.39M	1.30M	0.79M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.97M	2.96M	6.74M	8.58M	7.59M	18.23M	13.77M	13.32M	17.90M	0.30M	1.94M	1.64M	0.45M	1.48M	2.89M	-2.54M	-2.87M	4.38M	1.19M	1.90M
Tax Provisions (Quarter)	-0.22M	0.73M	1.52M	1.74M	1.89M	2.22M	3.06M	2.93M	3.94M	0.20M	0.46M	0.55M	0.16M	0.32M	0.80M	-0.71M	-0.69M	1.00M	0.40M	0.84M
Profit After Tax (Quarter)	1.19M	2.22M	5.22M	6.83M	5.71M	14.87M	10.71M	10.39M	13.96M	0.17M	1.47M	1.08M	0.29M	1.24M	2.06M	-1.82M	-2.18M	3.41M	0.82M	1.06M
Income from Continuing Operations (Quarter)	1.19M	2.23M	5.22M	6.83M	5.71M	16.01M	10.71M	10.39M	13.96M	0.10M	1.47M	1.08M	0.29M	1.16M	2.09M	-1.82M	-2.18M	3.39M	0.79M	1.06M
Consolidated Net Income (Quarter)	1.19M	2.23M	5.22M	6.83M	5.71M	16.01M	10.71M	10.39M	13.96M	0.10M	1.47M	1.08M	0.29M	1.16M	2.09M	-1.82M	-2.18M	3.39M	0.79M	1.06M
Income towards Parent Company (Quarter)	1.19M	2.23M	5.22M	6.83M	5.71M	16.01M	10.71M	10.39M	13.96M	0.10M	1.47M	1.08M	0.29M	1.16M	2.09M	-1.82M	-2.18M	3.39M	0.79M	1.06M
Preferred Dividend Payments (Quarter)					0.11M		0.11M	0.16M	0.25M		0.03M	0.02M	0.01M	0.03M	0.04M	0.10M	0.10M	0.09M	0.08M	0.10M
Net Income towards Common Stockholders (Quarter)	1.19M	2.22M	5.12M	6.69M	5.59M	14.56M	10.60M	10.22M	13.70M	0.12M	1.45M	1.06M	0.28M	1.21M	2.02M	-1.93M	-2.27M	3.32M	0.74M	0.96M
Additional items
EPS (Basic) (Quarter)	0.04	0.07	0.16	0.20	0.17	0.44	0.32	0.31	0.42	0.01	0.04	0.03	0.01	0.03	0.06	-0.06	-0.07	0.10	0.02	0.03
EPS (Weighted Average and Diluted) (Quarter)	0.04	0.07	0.15	0.20	0.17	0.44	0.32	0.31	0.41	0.00	0.04	0.03	0.01	0.04	0.06	-0.06	-0.07	0.10	0.02	0.03
Shares Outstanding (Weighted Average) (Quarter)	32.74M	32.74M	32.86M	32.93M	33.01M	32.95M	33.13M	33.17M	33.11M	32.98M	32.66M	32.68M	32.69M	32.69M	32.72M	32.93M	33.03M	33.16M	33.73M	33.90M
Shares Outstanding (Diluted Average) (Quarter)	32.74M	32.74M	33.13M	33.26M	33.39M	33.31M	33.32M	33.36M	33.16M	33.19M	32.98M	32.90M	32.85M	32.90M	32.87M	32.99M	33.43M	33.32M	33.98M	34.00M
EBITDA (Quarter)	1.08M	3.00M	8.19M	9.72M	11.95M	-13.72M	17.91M	15.80M	20.75M	3.76M	5.75M	5.77M	7.68M	0.55M	7.15M	4.39M	6.29M	6.74M	5.51M	6.16M
Interest Expenses (Quarter)	0.02M	0.04M	0.05M	0.05M	0.17M	0.30M	0.24M	0.13M	0.03M	0.05M	0.03M	0.03M	0.52M	0.88M	0.82M	0.76M	0.70M	0.68M	0.92M	1.00M
Tax Rate (Quarter)	-22.64%	24.66%	22.56%	20.33%	24.87%	12.17%	22.25%	22.02%	22.02%	66.67%	23.90%	33.86%	35.20%	21.52%	27.72%	28.04%	23.97%	22.71%	33.64%	44.01%

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Evolution Petroleum Income Statement (2010-2025) | EPM

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