Phoenix Energy One reported revenue of $405.85M and net income of $105.98M for the quarter ended Jun 2026, up 147.7% year over year. This income statement covers 10 quarters of results from Mar 2024 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||
| Revenue | 40.68M | 79.83M | 59.04M | 101.68M | 115.75M | 163.83M | 189.02M | 218.58M | 298.68M | 405.85M |
| Cost of RevenueCost of Rev | 7.98M | 14.95M | 17.41M | 23.61M | 27.08M | 35.17M | 42.92M | 50.03M | 56.09M | 51.58M |
| Gross Profit | 32.70M | 64.89M | 41.63M | 78.06M | 88.66M | 128.66M | 146.10M | 168.54M | 242.59M | 354.27M |
| Operating items | ||||||||||
| Selling, General & AdministrativeSG&A | 5.25M | 7.86M | 8.94M | 7.12M | 9.51M | 6.38M | 5.54M | 4.61M | 4.34M | 2.76M |
| Other Operating ExpensesOther Opex | -0.56M | 67.07M | 137.21M | 170.52M | 202.50M | 1.44M | ||||
| Operating ExpensesOpex | 32.04M | 53.23M | 47.54M | 76.03M | 76.59M | 117.14M | 142.75M | 175.13M | 206.85M | 242.32M |
| Operating IncomeOp. Inc | 8.64M | 26.60M | 11.50M | 25.65M | 39.16M | 46.70M | 46.27M | 43.45M | 91.83M | 163.53M |
| EBIT | 8.64M | 26.60M | 11.50M | 25.65M | 39.16M | 46.70M | 46.27M | 43.45M | 91.83M | 163.53M |
| Non-operating items | ||||||||||
| Non Operating Interest Expenses | 16.92M | 17.99M | 26.20M | 29.09M | 35.85M | 37.02M | 38.82M | 49.52M | 52.51M | 58.33M |
| Other Non Operating IncomeOther Non Op Inc. | -0.08M | -0.23M | 3.72M | -9.62M | 1.92M | 8.92M | 2.06M | 39.94M | -178.75M | 1.57M |
| Non Operating IncomeNon Op. Inc. | -17.04M | -18.20M | -22.79M | -39.15M | -33.56M | -28.00M | -37.78M | -10.12M | -231.95M | -57.55M |
| Net income details | ||||||||||
| EBT | -8.28M | 8.61M | -14.70M | -3.44M | 3.31M | 9.67M | 7.45M | -6.08M | 39.32M | 105.21M |
| Profit After TaxPAT | -8.40M | 8.40M | -11.29M | -13.50M | 5.60M | 18.70M | 8.49M | 33.32M | -140.12M | 105.98M |
| Income from Continuing OperationsIncome (Continuing) | -8.28M | 8.61M | -14.70M | -3.44M | 3.31M | 9.67M | 7.45M | -6.08M | 39.32M | 105.21M |
| Consolidated Net IncomeConsol Net Inc. | -8.28M | 8.61M | -14.70M | -3.44M | 3.31M | 9.67M | 7.45M | -6.08M | 39.32M | 105.21M |
| Income towards Parent CompanyParent Net Inc | -8.28M | 8.61M | -14.70M | -3.44M | 3.31M | 9.67M | 7.45M | -6.08M | 39.32M | 105.21M |
| Net Income towards Common StockholdersNet Income | -8.28M | 8.61M | -14.70M | -3.44M | 3.31M | 9.67M | 7.45M | -6.08M | 39.32M | 105.21M |
| Additional items | ||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 100.00M | 100.00M | 100.00M | 100.00M | ||||||
| EBITDA | 8.64M | 26.60M | 11.50M | 25.65M | 39.16M | 46.70M | 46.27M | 43.45M | 91.83M | 163.53M |
| Interest ExpensesInt Expense | 16.92M | 17.99M | 26.20M | 29.09M | 35.85M | 37.02M | 38.82M | 49.52M | 52.51M | 58.33M |