Financials in USD. Standardized financial statements.
A compact view of how Chord Energy Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.88B | $5.25B | $3.90B | $3.65B | $1.58B | $1.08B | $1.93B | $2.32B | $1.25B | $704.66M |
| Revenue Growth? | -7.1% | +34.8% | +6.9% | +130.8% | +45.8% | -43.9% | -16.8% | +86.0% | +77.2% | 0.0% |
| Cost of Revenue? | $4.56B | $3.95B | $2.46B | $1.86B | $909.84M | $843.29M | $1.85B | $1.70B | $54.82M | $26.01M |
| Gross Profit? | $315.01M | $1.31B | $1.44B | $1.79B | $670.09M | $240.05M | $80.17M | $623.43M | $1.19B | $678.65M |
| Gross Margin? | +6.5% | +24.9% | +36.9% | +49.1% | +42.4% | +22.2% | +4.2% | +26.8% | +95.6% | +96.3% |
| Operating Expenses? | $116.54M | $205.52M | $164.41M | $206.64M | -$139.35M | $5.11B | $170.35M | $148.78M | $147.54M | $133.37M |
| Operating Income? | $198.46M | $1.10B | $1.27B | $1.58B | $809.44M | -$4.87B | -$90.17M | $119.01M | $143.97M | -$130.83M |
| EBITDA? | $1.79B | $2.28B | $1.97B | $1.78B | $377.10M | -$3.55B | $587.70M | $762.45M | $601.78M | $245.08M |
| Income Before Tax | $243.48M | $1.11B | $1.34B | $1.38B | $187.99M | -$4.04B | -$350.89M | -$25.34M | -$75.86M | -$371.55M |
| Income Tax Expense | $199.03M | $263.81M | $315.25M | -$46.88M | -$973,000 | -$266.41M | -$32.72M | -$5.84M | -$199.65M | -$128.54M |
| Net Income? | $44.46M | $848.63M | $1.02B | $1.86B | $319.60M | -$3.69B | -$128.24M | -$35.30M | $123.80M | -$500.09M |
| EPS? | $0.74 | $16.32 | $24.59 | $60.86 | $16.15 | $-184.60 | $-6.42 | $-0.11 | $0.53 | $-2.72 |
| Diluted EPS? | $0.74 | $16.02 | $23.51 | $57.55 | $15.48 | $-184.60 | $-6.42 | $-0.11 | $0.52 | $-2.72 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality