Mach Natural Resources reported revenue of $405.95M and net income of $98.21M for the quarter ended Jun 2026, up 40.7% year over year. This income statement covers 16 quarters of results from Sep 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||
| Revenue | 295.74M | 238.24M | 192.17M | 166.92M | 175.39M | 227.83M | 239.16M | 239.99M | 255.54M | 234.94M | 226.77M | 288.52M | 272.56M | 387.54M | 285.93M | 405.95M |
| Cost of RevenueCost of Rev | 28.43M | 27.92M | 32.81M | 27.80M | 28.88M | 38.11M | 40.76M | 46.50M | 44.03M | 49.23M | 48.75M | 49.57M | 59.00M | 106.48M | 100.93M | 97.72M |
| Gross Profit | 267.31M | 210.32M | 159.36M | 139.12M | 146.51M | 189.72M | 198.40M | 193.50M | 211.51M | 185.72M | 178.02M | 238.95M | 213.56M | 281.07M | 184.99M | 308.23M |
| Operating items | ||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 26.45M | 28.25M | 29.57M | 28.53M | 31.28M | 41.77M | 65.37M | 65.82M | 63.26M | 67.50M | 61.19M | 64.34M | 62.83M | 92.10M | 94.00M | 93.89M |
| Selling, General & AdministrativeSG&A | 5.80M | 4.04M | 3.58M | 4.20M | 5.36M | 7.60M | 8.48M | 9.57M | 7.54M | 7.86M | 9.02M | 6.95M | 21.21M | 12.06M | 6.90M | 8.82M |
| Other Operating ExpensesOther Opex | 88.66M | 81.78M | 65.63M | 54.06M | 55.01M | 76.59M | 98.06M | 94.12M | 90.00M | 101.06M | 104.89M | 105.93M | 207.72M | 182.20M | 194.73M | 180.78M |
| Operating ExpensesOpex | 120.91M | 114.08M | 98.78M | 86.78M | 91.64M | 125.96M | 171.91M | 169.51M | 160.80M | 176.41M | 175.10M | 177.22M | 291.76M | 286.36M | 295.63M | 283.49M |
| Operating IncomeOp. Inc | 174.84M | 124.16M | 93.40M | 80.14M | 83.74M | 101.86M | 67.24M | 70.48M | 94.73M | 58.53M | 51.67M | 111.30M | -19.20M | 101.18M | -9.71M | 122.47M |
| EBIT | 174.84M | 124.16M | 93.40M | 80.14M | 83.74M | 101.86M | 67.24M | 70.48M | 94.73M | 58.53M | 51.67M | 111.30M | -19.20M | 101.18M | -9.71M | 122.47M |
| Non-operating items | ||||||||||||||||
| Non Operating Interest Expenses | 1.32M | 1.66M | 1.81M | 1.98M | 2.05M | 5.36M | 26.29M | 27.05M | 26.77M | 24.49M | 17.89M | 12.14M | 16.92M | 25.27M | 24.42M | 24.52M |
| Other Non Operating IncomeOther Non Op Inc. | -1.30M | -0.51M | 0.11M | -0.36M | 1.79M | -2.94M | 0.74M | -3.92M | -0.52M | 2.48M | -18.54M | -9.50M | 0.47M | -0.91M | 0.26M | |
| Non Operating IncomeNon Op. Inc. | -2.62M | -2.17M | -1.70M | -2.33M | -0.26M | -8.29M | -25.54M | -30.97M | -27.29M | -22.01M | -35.79M | -21.64M | -16.45M | -28.09M | -25.33M | -24.26M |
| Net income details | ||||||||||||||||
| EBT | 173.52M | 122.50M | 91.58M | 78.17M | 81.69M | 96.50M | 40.96M | 43.44M | 67.96M | 34.04M | 33.78M | 99.16M | -36.12M | 75.92M | -34.13M | 97.95M |
| Profit After TaxPAT | 172.22M | 121.99M | 91.69M | 77.81M | 83.48M | 68.52M | 41.70M | 39.52M | 67.44M | 36.52M | 15.89M | 89.66M | -35.65M | 73.09M | -35.04M | 98.21M |
| Income from Continuing OperationsIncome (Continuing) | 173.52M | 122.50M | 91.58M | 78.17M | 81.69M | 96.50M | 40.96M | 43.44M | 67.96M | 34.04M | 33.78M | 99.16M | -36.12M | 75.92M | -34.13M | 97.95M |
| Consolidated Net IncomeConsol Net Inc. | 173.52M | 122.50M | 91.58M | 78.17M | 81.69M | 96.50M | 40.96M | 43.44M | 67.96M | 34.04M | 33.78M | 99.16M | -36.12M | 75.92M | -34.13M | 97.95M |
| Income towards Parent CompanyParent Net Inc | 173.52M | 122.50M | 91.58M | 78.17M | 81.69M | 96.50M | 40.96M | 43.44M | 67.96M | 34.04M | 33.78M | 99.16M | -36.12M | 75.92M | -34.13M | 97.95M |
| Net Income towards Common StockholdersNet Income | 173.52M | 122.50M | 91.58M | 78.17M | 81.69M | 96.50M | 40.96M | 43.44M | 67.96M | 34.04M | 33.78M | 99.16M | -36.12M | 75.92M | -34.13M | 97.95M |
| Additional items | ||||||||||||||||
| EPS (Basic) | 1.02 | 0.43 | 0.46 | 0.70 | 0.35 | 0.30 | 0.84 | -0.29 | 0.58 | -0.20 | 0.58 | |||||
| EPS (Diluted) | 1.02 | 0.43 | 0.46 | 0.70 | 0.35 | 0.30 | 0.84 | -0.29 | 0.58 | -0.20 | 0.58 | |||||
| Shares Outstanding | 94.91M | 95.00M | 95.01M | 96.86M | 97.59M | 112.12M | 118.34M | 126.46M | 131.46M | 168.32M | 167.54M | |||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 94.91M | 95.00M | 95.19M | 97.03M | 97.70M | 112.20M | 118.39M | 126.46M | 131.54M | 168.32M | 168.03M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 95.00M | 95.00M | 95.00M | 95.04M | 103.49M | 97.59M | 118.34M | 118.34M | 126.46M | 131.46M | 168.22M | 166.95M | ||||
| EBITDA | 201.28M | 152.41M | 122.96M | 108.67M | 115.02M | 143.64M | 132.62M | 136.30M | 158.00M | 126.03M | 112.86M | 175.64M | 43.63M | 193.28M | 84.30M | 216.36M |
| Interest ExpensesInt Expense | 1.32M | 1.66M | 1.81M | 1.98M | 2.05M | 5.36M | 26.29M | 27.05M | 26.77M | 24.49M | 17.89M | 12.14M | 16.92M | 25.27M | 24.42M | 24.52M |