Evolution Petroleum Income Statement (2009-2025) | EPM

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	1.16M	0.98M	1.17M	1.20M	1.29M	1.36M	1.17M	1.18M	2.02M	3.17M	3.88M	4.65M	4.85M	4.58M	4.29M	5.65M	6.01M	5.40M	4.63M	4.39M	4.34M	4.31M	4.00M	7.71M	7.06M	9.06M	7.38M	6.62M	5.11M	7.24M	7.59M	8.53M	9.53M	8.84M	8.54M	11.07M	10.25M	11.43M	12.31M	11.05M	9.50M	10.37M	9.15M	9.38M	7.71M	3.35M	5.60M	5.77M	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	0.03M	0.02M	0.02M	0.02M	0.01M	0.01M	0.35M	0.31M	0.28M	0.35M	0.20M	0.41M	0.66M	-1.15M	0.32M	0.42M	0.53M	-0.87M	0.16M	0.22M	0.35M	-0.37M	0.20M												2.76M	2.77M	3.26M	2.89M	3.46M	3.45M	3.79M	3.56M	3.09M	4.23M	3.90M	2.29M	2.40M	3.01M	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	1.13M	0.96M	1.15M	1.18M	1.29M	1.35M	0.81M	0.87M	1.73M	2.82M	3.68M	4.23M	4.19M	5.74M	3.98M	5.23M	5.49M	6.27M	4.47M	4.17M	3.99M	4.68M	3.81M												5.78M	8.29M	6.99M	8.53M	8.85M	7.60M	5.71M	6.81M	6.06M	5.15M	3.82M	1.07M	3.20M	2.76M	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	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M
Depreciation & Amortization - Total																																																	1.03M	1.20M	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																			0.25M	0.15M	0.21M	0.67M	0.20M	2.82M	3.20M	2.84M	2.61M	2.23M	2.19M	2.03M	2.34M	2.29M	2.81M	3.39M	2.89M	2.91M	3.36M
Selling, General & Administrative	1.60M	1.17M	1.25M	1.25M	1.19M	1.39M	1.31M	1.31M	1.36M	1.36M	1.41M	1.49M	1.56M	1.69M	1.71M	1.82M	1.78M	2.20M	1.93M	2.64M	2.30M	1.51M	1.50M	1.61M	1.47M	1.68M	1.68M	2.06M	2.30M	3.03M	1.24M	1.24M	1.28M	1.23M	1.57M	1.67M	1.84M	1.70M	1.31M	1.26M	1.20M	1.31M	1.34M	1.44M	1.47M	1.02M	1.28M	1.85M	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																				1.30M		-0.04M		-0.01M				1.26M				1.30M		0.00M
Other Operating Expenses	0.80M	0.59M	0.65M	0.58M	0.53M	0.17M	0.16M	0.13M	0.18M	0.25M	0.47M	0.73M	1.01M	0.77M	0.66M	0.81M	0.84M	0.85M	0.49M	0.46M	0.47M	-0.20M	0.46M	1.13M	1.15M	1.21M	1.24M	1.53M	1.29M	1.22M	1.29M	0.02M	1.54M	1.63M	1.40M	1.52M	1.28M	4.42M	5.01M	5.06M	5.35M	5.11M	4.54M	5.70M	5.30M	5.12M	13.75M	19.83M	3.79M	7.70M	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	2.65M	2.14M	2.27M	2.21M	2.12M	2.04M	1.82M	1.75M	1.82M	1.95M	1.88M	2.22M	2.58M	2.46M	2.36M	2.62M	2.62M	3.05M	2.67M	4.55M	2.98M	1.95M	2.16M	5.55M	5.82M	5.73M	5.53M	7.08M	5.79M	6.29M	4.87M	4.85M	5.63M	6.25M	5.87M	6.10M	6.49M	6.11M	6.31M	6.31M	6.55M	6.42M	5.88M	7.13M	6.76M	6.14M	15.03M	21.68M	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	-1.49M	1.15M	-1.10M	-1.00M	-0.83M	-0.68M	-0.65M	-0.57M	0.20M	1.21M	2.01M	2.43M	2.27M	2.12M	1.93M	3.02M	3.39M	2.35M	1.96M	-0.16M	1.36M	2.36M	1.84M	2.16M	1.25M	3.33M	1.85M	-0.45M	-0.68M	0.95M	2.73M	3.68M	3.89M	2.58M	2.54M	4.83M	3.66M	5.18M	5.99M	4.73M	2.95M	3.96M	3.27M	2.25M	0.95M	-2.79M	-9.43M	-15.91M	0.98M	3.00M	6.79M	8.62M	10.35M	19.62M	14.61M	12.60M	17.65M	0.26M	1.85M	1.57M	2.08M	2.40M	1.85M	-0.60M	1.59M	1.34M	-0.09M	0.66M
EBIT	-1.49M	1.15M	-1.10M	-1.00M	-0.83M	-0.68M	-0.65M	-0.57M	0.20M	1.21M	2.01M	2.43M	2.27M	2.12M	1.93M	3.02M	3.39M	2.35M	1.96M	-0.16M	1.36M	2.36M	1.84M	2.16M	1.25M	3.33M	1.85M	-0.45M	-0.68M	0.95M	2.73M	3.68M	3.89M	2.58M	2.54M	4.83M	3.66M	5.18M	5.99M	4.73M	2.95M	3.96M	3.27M	2.25M	0.95M	-2.79M	-9.43M	-15.91M	0.98M	3.00M	6.79M	8.62M	10.35M	19.62M	14.61M	12.60M	17.65M	0.26M	1.85M	1.57M	2.08M	2.40M	1.85M	-0.60M	1.59M	1.34M	-0.09M	0.66M
Non-operating items
Non Operating Investment Income																																														-1.38M	-0.33M	-0.28M		-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	0.01M	0.02M	0.02M	0.01M	0.02M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.02M	0.01M	0.02M	0.02M	0.03M	0.05M	0.06M	0.07M	0.07M	0.07M	0.05M	0.04M	0.02M	0.01M	0.01M	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											0.01M	0.01M	628.00		-0.01M	-0.01M	-0.01M		-0.01M	-0.01M	-0.01M																																-2.40M	0.40M	-1.72M	1.07M	0.47M				-1.06M	0.17M	1.87M	-1.37M	-3.93M	4.39M	1.30M	1.44M
Non Operating Income											0.01M	0.01M	628.00		-0.01M	-0.01M	-0.01M		-0.01M	-0.01M	-0.01M
Net income details
EBT	-1.48M	-35.72	-1.08M	0.99M	-0.81M	-22.09	-0.64M	-0.56M	0.20M	1.21M	2.02M	2.43M	2.27M	2.11M	1.92M	3.01M	3.38M	2.34M	1.96M	-0.17M	1.35M	2.35M	1.84M	2.16M	1.23M	3.21M	4.85M	1.19M	-0.20M	28.39M	2.71M	3.67M	3.94M	2.57M	2.53M	4.82M	3.65M	5.18M	7.11M	4.76M	2.99M	3.99M	3.31M	2.27M	0.96M	-2.79M	-9.44M	-15.92M	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	0.44M	0.42M	0.38M	0.29M	0.26M	0.25M	-0.15M	-0.10M	0.03M	0.68M	0.87M	1.01M	0.81M	1.01M	0.76M	1.05M	0.99M	1.23M	0.48M	0.24M	0.42M	0.74M	0.71M	0.92M	0.49M	1.33M	1.75M	0.37M	-0.07M	7.52M	0.89M	1.36M	1.52M	1.07M	0.39M	-5.05M	0.59M	0.64M	1.32M	0.86M	0.59M	0.70M	0.52M	0.51M	-2.75M	-0.48M	-2.30M	-3.21M	-0.22M	0.73M	1.52M	1.74M	1.89M	3.31M	3.10M	2.93M	3.94M	0.43M	0.50M	0.55M	0.16M	0.32M	0.82M	-0.71M	-0.69M	1.46M	0.40M	0.84M
Profit After Tax	-1.04M	-0.71M	-0.70M	-0.70M	-0.55M	-0.43M	-0.49M	-0.46M	0.17M	0.53M	1.14M	1.43M	1.47M	1.10M	1.16M	1.96M	2.40M	1.11M	1.47M	-0.41M	0.92M	1.61M	1.13M	1.24M	0.73M	1.89M	3.09M	0.82M	-0.13M	20.87M	1.82M	2.31M	2.42M	1.50M	2.14M	9.88M	3.07M	4.53M	5.80M	3.90M	2.40M	3.28M	2.79M	1.76M	3.71M	-2.33M	-7.14M	-12.71M	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	-1.92M	-0.42M	-1.46M	0.70M	-1.07M	-0.25M	-0.49M	-0.46M	0.17M	0.53M	1.14M	1.43M	1.47M	1.10M	1.16M	1.96M	2.40M	1.11M	1.47M	-0.41M	0.92M	1.61M	1.13M	1.24M	0.73M	1.89M	3.09M	0.82M	-0.13M	20.87M	1.82M	2.31M	2.42M	1.50M	2.14M	9.88M	3.07M	4.53M	5.80M	3.90M	2.40M	3.29M	2.79M	1.76M	3.71M	-2.31M	-7.14M	-12.71M	1.19M	2.23M	5.22M	6.83M	5.71M	14.92M	10.67M	10.39M	13.96M	-0.13M	1.44M	1.08M	0.29M	1.16M	2.06M	-1.82M	-2.18M	2.92M	0.79M	1.06M
Consolidated Net Income	-1.92M	-0.42M	-1.46M	0.70M	-1.07M	-0.25M	-0.49M	-0.46M	0.17M	0.53M	1.14M	1.43M	1.47M	1.10M	1.16M	1.96M	2.40M	1.11M	1.47M	-0.41M	0.92M	1.61M	1.13M	1.24M	0.73M	1.89M	3.09M	0.82M	-0.13M	20.87M	1.82M	2.31M	2.42M	1.50M	2.14M	9.88M	3.07M	4.53M	5.80M	3.90M	2.40M	3.29M	2.79M	1.76M	3.71M	-2.31M	-7.14M	-12.71M	1.19M	2.23M	5.22M	6.83M	5.71M	14.92M	10.67M	10.39M	13.96M	-0.13M	1.44M	1.08M	0.29M	1.16M	2.06M	-1.82M	-2.18M	2.92M	0.79M	1.06M
Income towards Parent Company	-1.92M	-0.42M	-1.46M	0.70M	-1.07M	-0.25M	-0.49M	-0.46M	0.17M	0.53M	1.14M	1.43M	1.47M	1.10M	1.16M	1.96M	2.40M	1.11M	1.47M	-0.41M	0.92M	1.61M	1.13M	1.24M	0.73M	1.89M	3.09M	0.82M	-0.13M	20.87M	1.82M	2.31M	2.42M	1.50M	2.14M	9.88M	3.07M	4.53M	5.80M	3.90M	2.40M	3.29M	2.79M	1.76M	3.71M	-2.31M	-7.14M	-12.71M	1.19M	2.23M	5.22M	6.83M	5.71M	14.92M	10.67M	10.39M	13.96M	-0.13M	1.44M	1.08M	0.29M	1.16M	2.06M	-1.82M	-2.18M	2.92M	0.79M	1.06M
Preferred Dividend Payments											0.13M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	1.00M			-0.75M																			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	-1.92M	-0.42M	-1.46M	0.70M	-1.07M	-0.25M	-0.49M	-0.46M	0.17M	0.53M	1.02M	1.26M	1.30M	0.93M	0.99M	1.79M	2.23M	0.94M	1.30M	-0.58M	0.76M	1.44M	0.96M	1.07M	0.57M	1.72M	2.92M	0.65M	-0.30M	20.71M	0.56M	2.31M	2.42M	1.50M	2.14M	9.88M	3.07M	4.53M	5.80M	3.90M	2.40M	3.28M	2.79M	1.76M	3.71M	-2.33M	-7.14M	-12.71M	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)	-0.04	-0.02	-0.03	-0.03	-0.02	-0.01	-0.02	-0.02	0.01	0.02	0.04	0.05	0.05	0.03	0.04	0.06	0.08	0.03	0.05	-0.02	0.02	0.05	0.03	0.03	0.02	0.05	0.09	0.02	-0.01	0.63	0.02	0.07	0.07	0.05	0.06	0.30	0.09	0.14	0.18	0.12	0.07	0.10	0.08	0.05	0.11	-0.07	-0.22	-0.38	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)	-0.04	-0.02	-0.03	-0.03	-0.02	-0.01	-0.02	-0.02	0.01	0.02	0.03	0.04	0.04	0.03	0.03	0.06	0.07	0.03	0.04	-0.02	0.02	0.04	0.03	0.03	0.02	0.05	0.09	0.02	-0.01	0.63	0.05	0.07	0.07	0.05	0.06	0.30	0.09	0.14	0.17	0.12	0.07	0.10	0.08	0.05	0.11	-0.07	-0.22	-0.38	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)	26.52M	26.46M	26.65M	27.09M	27.14M	27.00M	27.16M	27.46M	27.52M	27.44M	27.67M	27.79M	27.82M	27.78M	27.94M	28.07M		28.21M	28.61M	30.06M	32.36M	30.90M	32.68M	32.83M	32.86M	32.82M	32.72M	32.74M	32.88M	32.81M	32.96M	33.05M	33.06M	33.03M	33.09M	33.11M	33.17M	33.13M	33.10M	33.17M	33.19M	33.16M	33.13M	33.06M	33.06M	33.03M	32.96M	33.11M	32.82M	32.74M	32.86M	32.93M	33.01M	32.95M	33.13M	33.17M	33.11M	32.98M	32.66M	32.69M	32.70M	32.69M	32.72M	32.93M	33.43M	33.16M	33.73M	33.90M
Shares Outstanding (Diluted Average)	26.52M	26.46M	26.65M	27.09M	27.14M	27.00M	27.16M	27.46M	30.83M	27.44M	31.28M	31.52M	31.79M	31.61M	31.76M	31.86M		31.98M	32.21M	32.38M	32.73M	32.56M	32.83M	32.95M	32.96M	32.92M	32.77M	32.80M	32.88M	32.86M	33.01M	33.08M	33.12M	33.11M	33.15M	33.14M	33.19M	33.18M	33.12M	33.18M	33.20M	33.17M	33.13M	33.06M	33.06M	33.03M	32.96M	33.11M	32.89M	32.74M	33.13M	33.26M	33.39M	33.31M	33.32M	33.39M	33.29M	33.19M	32.98M	32.94M	32.92M	32.90M	32.87M	32.99M	33.43M	33.32M	33.98M	34.02M
EBITDA	-1.49M	1.15M	-1.10M	-1.00M	-0.83M	-0.68M	-0.65M	-0.57M	0.20M	1.21M	2.01M	2.43M	2.27M	2.12M	1.93M	3.02M	3.39M	2.35M	1.96M	-0.16M	1.36M	2.36M	1.84M	2.16M	1.25M	3.33M	1.85M	-0.45M	-0.68M	0.95M	2.73M	3.68M	3.89M	2.58M	2.54M	4.83M	3.66M	5.18M	5.99M	4.73M	2.95M	3.96M	3.27M	2.25M	0.95M	-2.79M	-9.43M	-15.91M	2.01M	4.20M	8.19M	9.72M	11.95M	23.02M	17.91M	15.80M	20.75M	3.76M	5.75M	5.77M	7.68M	7.30M	7.15M	4.39M	6.29M	6.74M	5.51M	6.16M
Interest Expenses													0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M	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	-30.00%	-1,177,567.19%	-34.93%	29.11%	-31.99%	-1,112,322.32%	24.20%	18.13%	14.72%	55.85%	43.28%	41.43%	35.44%	48.08%	39.60%	34.99%	29.16%	52.47%	24.69%	-144.88%	31.44%	31.60%	38.48%	42.54%	40.22%	41.25%	36.21%	30.94%	35.82%	26.48%	32.86%	37.10%	38.56%	41.67%	15.42%	-104.72%	16.03%	12.44%	18.51%	18.04%	19.77%	17.53%	15.65%	22.37%	-284.90%	17.20%	24.39%	20.16%	-22.64%	24.66%	22.56%	20.33%	24.87%	18.17%	22.51%	22.02%	22.02%	143.33%	25.81%	33.86%	35.20%	21.52%	28.45%	28.04%	23.97%	33.39%	33.64%	44.01%

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Evolution Petroleum Income Statement (2009-2025) | EPM

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