Permian Resources Income Statement (2015-2025) | PR

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Income Statement Dec2015 Mar2016 Jun2016 Sep2016 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
Revenue & cost
Revenue 21.72M15.12M23.35M27.32M61.10M91.06M111.61M360.79M215.90M217.76M234.88M222.50M214.57M244.24M229.13M256.39M192.77M90.51M149.10M148.08M192.39M232.58M288.50M316.42M347.28M472.65M549.78M761.56M616.27M623.40M758.54M1,122.69M1,243.00M1,246.08M1,215.57M1,296.08M1,376.45M1,197.60M1,321.80M
Cost of Revenue 4.04M2.60M3.66M7.28M8.27M11.37M12.14M16.28M14.21M14.41M13.73M16.12M17.19M12.21M17.68M16.57M5.70M7.84M9.31M12.58M15.78M17.80M20.97M25.05M34.70M41.74M54.23M48.51M48.93M58.94M84.38M96.17M93.07M91.55M96.95M107.99M94.93M101.48M
Gross Profit 11.08M20.75M23.66M53.82M82.79M100.24M348.65M199.62M203.56M220.47M208.77M198.45M227.05M216.92M238.71M176.20M84.81M141.26M138.77M179.81M216.79M270.70M295.45M322.23M437.96M508.03M707.32M567.76M574.47M699.60M1,038.30M1,146.83M1,153.01M1,124.02M1,199.13M1,268.46M1,102.67M1,220.32M
Operating items
Amortization - Intangibles 0.04M0.11M0.19M0.38M0.19M0.19M0.20M0.21M0.22M0.22M0.23M0.24M0.25M0.29M0.29M0.30M0.26M0.40M0.29M0.27M0.26M0.27M0.40M0.67M0.68M0.72M0.75M1.43M2.15M2.28M2.33M2.67M2.79M2.84M2.98M
Research & Development 0.26M0.40M1.18M1.62M13.45M3.45M1.87M2.71M1.94M2.52M3.86M2.87M2.14M4.01M4.05M2.67M7.62M1.09M1.76M1.84M3.19M2.31M1.95M2.35M4.76M4.37M5.26M5.03M4.67M11.49M5.98M6.96M6.36M15.25M5.06M4.93M
Selling, General & Administrative 2.54M2.61M4.85M10.88M11.82M13.31M25.22M14.30M13.81M16.56M18.64M18.12M18.43M20.04M22.57M18.87M17.99M17.58M18.42M25.26M28.81M35.75M20.64M30.60M9.95M43.39M75.62M35.47M52.74M34.52M39.13M37.37M48.73M43.78M44.74M43.06M49.84M49.96M
Restructuring Costs 5.68M59.27M12.47M13.30M4.35M10.42M97.26M11.12M6.94M
Other Operating Expenses 42.02M27.32M27.38M26.98M41.84M55.99M70.13M110.29M125.42M146.24M153.11M188.83M184.85M194.86M204.96M778.71M161.26M160.86M168.92M132.05M140.88M154.41M153.75M149.31M171.97M222.71M330.06M326.99M369.64M401.93M619.51M714.09M729.30M770.01M819.70M813.68M845.21M875.96M
Operating Expenses 42.02M29.86M30.25M32.23M53.91M67.81M85.07M48.82M128.03M141.09M165.51M173.69M209.46M207.14M217.77M229.67M801.59M183.31M181.11M194.97M158.40M171.45M192.00M177.57M182.22M189.56M327.72M422.92M380.13M431.99M451.90M760.57M774.08M790.95M820.75M870.80M871.99M900.11M930.85M
Operating Income -20.55M-14.73M-6.90M-4.91M7.19M23.25M26.55M320.76M87.87M76.53M69.42M49.36M5.11M37.11M11.34M25.88M-608.57M-92.80M-31.87M-46.88M34.03M67.10M96.22M173.27M165.14M281.69M222.06M338.65M236.20M191.41M306.70M362.20M469.04M455.14M395.15M425.21M504.46M297.49M390.94M
EBIT -20.55M-14.73M-6.90M-4.91M7.19M23.25M26.55M320.76M87.87M76.53M69.42M49.36M5.11M37.11M11.34M25.88M-608.57M-92.80M-31.87M-46.88M34.03M67.10M96.22M173.27M165.14M281.69M222.06M338.65M236.20M191.41M306.70M362.20M469.04M455.14M395.15M425.21M504.46M297.49M390.94M
Non-operating items
Interest & Investment Income 0.06M0.23M0.25M
Other Non Operating Income 1.92M-7.84M1.74M3.76M2.53M-0.90M11.98M7.84M16.70M-9.57M0.37M-5.87M2.13M1.52M0.66M-8.51M143.44M-1.97M-51.20M-54.96M-44.53M1.86M-129.52M-34.13M181.31M-60.02M54.51M20.60M-151.78M190.68M-121.13M14.30M238.53M-36.72M57.73M73.02M-264.29M
Non Operating Income 6.94M0.27M-9.63M-0.23M3.52M9.01M-2.05M11.86M2.04M10.89M-16.09M-7.84M-15.90M-12.18M-13.66M-15.47M-24.98M96.22M-19.66M-41.78M-68.68M-92.15M-59.10M-11.95M-142.56M-48.38M152.62M-99.09M17.86M-15.91M-192.12M129.31M-190.48M-63.96M167.85M-107.09M-13.57M10.02M-222.09M
Net income details
EBT -20.55M-14.46M-16.54M-5.13M10.71M32.27M24.49M332.62M89.91M87.42M53.33M41.52M-10.80M24.93M-2.32M10.40M-633.55M3.41M-51.53M-88.66M-34.65M-25.05M37.12M161.32M22.58M233.31M374.67M239.57M254.06M175.50M114.58M491.51M278.55M391.18M563.00M318.12M490.90M307.51M168.85M
Tax Provisions 0.57M-0.41M9.07M8.23M30.34M19.14M19.94M11.65M8.71M-2.26M5.93M1.39M0.74M-83.21M-1.92M0.57M6.78M41.49M31.17M40.86M34.25M26.55M16.25M78.89M48.96M82.27M106.47M62.65M100.33M62.49M87.39M
Profit After Tax -13.04M-14.46M-16.13M-5.13M10.71M23.20M16.26M302.28M70.77M67.48M41.67M32.81M-8.54M19.00M-3.71M9.66M-550.35M5.33M-51.53M-88.66M-34.65M-25.05M37.12M160.75M15.80M191.83M343.50M198.71M219.80M148.95M98.33M412.62M229.59M308.91M456.53M255.48M390.56M245.02M81.46M
Income from Non-Controlling Interests 0.88M2.44M1.81M7.99M4.68M3.94M2.39M1.83M-0.42M1.12M-0.13M1.19M-2.36M119.14M115.66M117.68M75.56M52.90M157.26M83.02M73.81M70.15M38.83M61.27M37.88M22.23M
Income from Continuing Operations -21.12M-14.46M-16.13M-5.13M10.71M23.20M16.26M302.28M70.77M67.48M41.67M32.81M-8.54M19.00M-3.71M9.66M-550.35M5.33M-51.53M-88.66M-34.65M-25.05M37.12M160.75M15.80M191.83M343.50M198.71M219.80M148.95M98.33M412.62M229.59M308.91M456.53M255.48M390.56M245.02M81.46M
Consolidated Net Income -21.12M-14.46M-16.13M-5.13M10.71M23.20M16.26M302.28M70.77M67.48M41.67M32.81M-8.54M19.00M-3.71M9.66M-550.35M5.33M-51.53M-88.66M-34.65M-25.05M37.12M160.75M15.80M191.83M343.50M198.71M219.80M148.95M98.33M412.62M229.59M308.91M456.53M255.48M390.56M245.02M81.46M
Income towards Parent Company -21.12M-14.46M-16.13M-5.13M10.71M23.20M16.26M302.28M70.77M67.48M41.67M32.81M-8.54M19.00M-3.71M9.66M-550.35M5.33M-51.53M-88.66M-34.65M-25.05M37.12M160.75M15.80M191.83M343.50M198.71M219.80M148.95M98.33M412.62M229.59M308.91M456.53M255.48M390.56M245.02M81.46M
Net Income towards Common Stockholders -21.12M0.03M-16.13M-5.13M9.82M20.76M14.45M302.28M66.09M63.54M39.29M32.81M-8.11M17.88M-3.58M9.66M-547.98M5.33M-51.53M-88.66M-34.65M-25.05M37.12M160.75M15.80M191.83M343.50M198.71M219.80M148.95M98.33M412.62M229.59M308.91M456.53M255.48M390.56M245.02M81.46M
Additional items
EPS (Basic) 0.00-1.10-0.350.040.090.060.120.250.240.150.12-0.030.07-0.010.04-1.990.02-0.19-0.32-0.12-0.090.130.570.060.670.780.290.350.230.140.650.270.380.560.300.470.300.08
EPS (Weighted Average and Diluted) 0.040.090.060.130.250.240.150.12-0.030.07-0.010.04-1.990.02-0.19-0.32-0.12-0.090.120.540.050.600.700.250.310.210.130.600.250.360.530.290.440.280.08
Shares Outstanding (Weighted Average) 29.02M14.62M14.67M
EBITDA -20.55M-14.73M-6.90M-4.91M7.19M23.25M26.55M320.76M87.87M76.53M69.42M49.36M5.11M37.11M11.34M25.88M-608.57M-92.80M-31.87M-46.88M34.03M67.10M96.22M173.27M165.14M281.69M222.06M338.65M236.20M191.41M306.70M362.20M469.04M455.14M395.15M425.21M504.46M297.49M390.94M
Interest Expenses 1.64M1.80M1.98M0.41M0.71M1.01M0.10M5.81M5.79M6.53M8.22M10.16M14.44M15.25M16.15M16.42M17.37M17.72M17.68M17.48M15.18M14.69M13.93M13.15M14.33M28.81M39.36M36.78M36.83M40.58M63.02M72.59M75.45M74.82M85.37M79.67M72.77M69.39M
Tax Rate -2.78%2.45%28.11%33.61%9.12%21.28%22.81%21.85%20.98%20.95%23.78%-60.04%7.11%13.13%-56.12%0.35%30.01%17.78%8.32%17.06%13.48%15.13%14.19%16.05%17.58%21.03%18.91%19.69%20.44%20.32%51.76%