Talos Energy Income Statement (2017-2025) | TALO

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Income Statement 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 95.43M99.96M115.62M145.85M203.91M282.87M258.66M178.71M286.81M228.86M233.24M187.76M88.87M135.14M175.71M266.91M303.77M290.91M382.95M519.09M377.13M342.20M322.58M367.21M383.13M384.96M429.93M549.16M509.29M485.19M513.06M424.72M450.05M
Cost of Revenue 8.22M6.36M-21.95M6.91M17.71M25.08M-47.71M0.58M0.51M14.21M193.90M0.25M63.88M62.06M62.38M66.63M72.01M70.03M74.93M59.81M87.58M81.76M78.94M81.36M101.17M103.55M103.55M135.18M157.31M163.35M110.21M127.81M136.97M133.72M
Gross Profit 87.20M93.60M137.56M138.94M186.19M257.78M306.38M178.13M286.30M214.65M39.34M187.51M24.99M73.07M113.33M200.28M231.75M220.88M308.03M-59.81M431.50M295.37M263.26M241.22M266.05M279.59M281.41M294.75M391.86M345.94M374.98M385.25M287.75M316.33M
Operating items
Amortization - Intangibles 5.32M4.30M4.49M4.76M9.49M10.16M10.93M9.61M9.95M7.32M7.52M12.42M13.79M11.54M11.99M14.98M15.46M13.67M14.02M14.38M14.84M13.18M13.60M19.41M22.76M21.26M22.72M26.90M30.73M29.42M30.55M30.89M32.05M30.76M
Depreciation & Amortization - Total 12.36M1.42M-1.56M0.06M
Selling, General & Administrative 7.47M9.66M9.79M8.58M30.88M21.66M24.70M17.61M18.86M17.32M23.41M27.47M17.19M17.82M16.69M19.19M19.38M20.43M19.68M22.53M22.93M25.29M29.01M63.19M33.18M24.89M37.24M69.84M48.25M41.87M41.56M34.62M39.43M41.55M
Other Operating Expenses 19.03M-43.50M-124.00M88.69M-45.70M20.57M305.22M-79.45M130.72M98.86M-130.57M167.57M11.55M1.00M-2.78M-5.08M-25.17M-0.14M-12.37M0.37M-21.76M-2.84M0.72M57.29M-3.02M86.04M1.06M23.36M-1.01M4.54M3.85M-7.27M
Operating Expenses 89.11M86.63M97.25M97.27M164.69M191.51M184.69M160.34M191.94M175.97M166.71M191.98M183.48M172.20M449.60M202.28M210.42M198.57M258.65M196.05M243.10M213.14M263.58M314.73M326.79M256.36M350.22M362.09M494.80M485.74M458.02M469.61M698.31M536.23M
Operating Income 6.31M13.33M18.37M48.58M39.21M91.36M73.97M18.37M94.87M52.88M46.97M-4.21M-94.60M-37.06M-285.44M64.63M93.34M92.34M124.31M217.52M275.99M163.99M78.62M7.85M40.42M126.77M34.74M67.84M54.37M23.55M27.16M43.45M-273.59M-86.18M
EBIT 6.31M13.33M18.37M48.58M39.21M91.36M73.97M18.37M94.87M52.88M46.97M-4.21M-94.60M-37.06M-285.44M64.63M93.34M92.34M124.31M217.52M275.99M163.99M78.62M7.85M40.42M126.77M34.74M67.84M54.37M23.55M27.16M43.45M-273.59M-86.18M
Non-operating items
Other Non Operating Income 0.10M0.04M-51.60M0.19M-1.27M-12.58M273.26M-106.56M39.53M38.40M31.30M206.76M-0.53M0.81M2.88M-13.95M1.56M4.47M0.93M28.13M3.17M0.69M-0.19M6.67M1.59M2.19M1.92M-55.90M4.16M3.27M3.54M3.86M5.37M2.05M
Non Operating Income 18.29M-49.51M4.37M0.19M-1.27M-0.09M2.17M0.43M0.83M0.57M-6.78M-0.15M-0.53M0.81M2.88M-13.95M1.56M4.47M-4.00M28.13M3.17M0.69M-0.19M6.67M1.59M2.19M3.09M-55.90M4.16M3.27M3.54M3.86M5.37M2.05M
Net income details
EBT 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-116.00M100.76M74.09M-36.27M213.01M-190.00M-80.25M-372.78M-120.91M-125.28M-17.05M78.66M-66.91M197.75M250.59M3.03M43.32M20.57M-17.97M80.82M-134.01M11.40M106.28M-55.06M-9.96M-222.36M-120.11M
Tax Provisions -6.40M6.00M0.80M-36.57M55.30M-49.40M-28.30M57.98M0.60M0.50M-0.40M-2.35M-0.50M2.61M0.12M0.24M-46.54M6.90M-15.90M-5.08M-21.60M-1.00M18.11M9.45M-0.10M-36.43M-24.20M
Profit After Tax 24.61M-36.18M-85.76M-22.94M-74.91M13.11M306.29M-109.64M94.76M73.30M0.30M157.75M-140.61M-52.00M-430.74M-121.49M-125.78M-16.69M81.01M-66.44M195.14M250.47M2.75M89.86M13.68M-2.10M85.90M-112.44M12.38M88.17M-64.51M-9.87M-185.94M-95.91M
Equity Income -36.18M-19.26M43.67M-74.91M-103.21M-679.42M-116.14M-197.79M-126.73M-15.64M-219.15M283.96M0.14M13.47M0.99M-0.38M7.44M-2.01M-2.49M-6.15M-8.05M-0.46M-0.54M-1.24M-0.49M-0.19M0.64M
Income from Non-Controlling Interests -0.00M
Income from Continuing Operations 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-109.59M94.76M73.29M0.30M157.71M-140.60M-51.95M-430.76M-121.51M-125.78M-16.66M81.01M-66.41M195.14M250.47M2.79M89.86M13.67M-2.07M85.90M-112.41M12.40M88.17M-64.51M-9.86M-185.94M-95.91M
Consolidated Net Income 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-109.59M94.76M73.29M0.30M157.71M-140.60M-51.95M-430.76M-121.51M-125.78M-16.66M81.01M-66.41M195.14M250.47M2.79M89.86M13.67M-2.07M85.90M-112.41M12.40M88.17M-64.51M-9.86M-185.94M-95.91M
Income towards Parent Company 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-109.59M94.76M73.29M0.30M157.71M-140.60M-51.95M-430.76M-121.51M-125.78M-16.66M81.01M-66.41M195.14M250.47M2.79M89.86M13.67M-2.07M85.90M-112.41M12.40M88.17M-64.51M-9.86M-185.94M-95.91M
Net Income towards Common Stockholders 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-109.59M94.76M73.29M0.30M157.71M-140.60M-51.95M-430.76M-121.51M-125.78M-16.66M81.01M-66.41M195.14M250.47M2.79M89.86M13.67M-2.07M85.90M-112.41M12.40M88.17M-64.51M-9.86M-185.94M-95.91M
Additional items
EPS (Basic) 0.79-1.16-2.74-0.73-1.690.245.71-2.021.751.350.012.71-2.14-0.73-5.73-1.49-1.54-0.200.99-0.812.363.030.850.11-0.02-0.710.070.49-0.05-1.05-0.55
EPS (Weighted Average and Diluted) 0.79-1.16-2.74-0.73-1.690.245.71-2.021.741.350.012.69-2.14-0.73-5.73-1.49-1.54-0.200.99-0.812.332.990.840.11-0.02-0.710.070.49-0.05-1.05-0.55
Shares Outstanding (Weighted Average) 31.24M31.24M31.24M31.24M44.34M54.16M54.16M54.16M54.18M54.20M54.20M
Shares Outstanding (Diluted Average) 31.24M31.24M31.24M31.24M44.34M54.16M54.16M54.16M54.45M54.43M54.56M
EBITDA 6.31M13.33M18.37M48.58M39.21M91.36M73.97M18.37M107.23M54.30M45.41M-4.16M-94.60M-37.06M-285.44M64.63M93.34M92.34M124.31M217.52M275.99M163.99M78.62M210.48M40.42M126.77M34.74M269.33M54.37M23.55M27.16M43.45M-273.59M-86.18M
Interest Expenses 20.80M21.46M19.89M19.74M21.68M24.84M23.86M25.22M24.93M23.12M24.57M25.85M26.19M24.12M23.25M34.08M33.57M32.39M33.10M31.49M30.78M29.27M33.97M37.58M45.63M45.64M44.30M50.84M48.98M46.27M41.54M40.93M40.81M40.85M
Tax Rate 5.52%5.95%1.08%100.84%25.96%26.00%35.26%-15.55%-0.50%-0.40%2.35%-2.99%0.75%1.32%0.05%7.82%-107.45%33.55%88.49%-6.29%16.12%-8.77%17.04%-17.16%1.00%16.38%20.15%