Financials in USD. Standardized financial statements.
A compact view of how Civitas Resources, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.20B | $3.47B | $3.79B | $930.61M | $218.09M | $313.22M | $276.66M | $195.29M | $195.29M | $292.68M |
| Revenue Growth? | +49.8% | -8.3% | +307.0% | +326.7% | -30.4% | +13.2% | +41.7% | 0.0% | -33.3% | 0.0% |
| Cost of Revenue? | $3.06B | $1.81B | $1.31B | $361.25M | $57.62M | $79.54M | $116.23M | $47.52M | $183.02M | $339.96M |
| Gross Profit? | $2.14B | $1.67B | $2.48B | $569.36M | $160.47M | $233.68M | $160.43M | $147.78M | $12.28M | -$47.28M |
| Gross Margin? | +41.2% | +47.9% | +65.5% | +61.2% | +73.6% | +74.6% | +58.0% | +75.7% | +6.3% | -16.2% |
| Operating Expenses? | $631.61M | $441.81M | $455.04M | $146.48M | $36.35M | $40.47M | $42.77M | $77.06M | $85.70M | $86.15M |
| Operating Income? | $1.51B | $1.22B | $2.03B | $422.88M | $124.12M | $193.21M | $115.06M | -$129.11M | -$136.89M | -$853.39M |
| EBITDA? | $3.60B | $2.34B | $2.50B | $488.41M | $177.58M | $156.07M | $189.84M | $48.42M | -$113,000 | -$569.29M |
| Income Before Tax | $1.08B | $999.45M | $1.65B | $251.78M | $42.98M | $67.07M | $168.19M | -$198.95M | -$198.95M | -$910.44M |
| Income Tax Expense | $243.97M | $215.17M | $405.70M | $72.86M | -$60.55M | $0 | $2.60M | -$376,000 | $62.06M | -$164.89M |
| Net Income? | $838.72M | $784.29M | $1.25B | $178.92M | $103.53M | $67.07M | $168.19M | -$198.95M | -$198.95M | -$745.55M |
| EPS? | $8.48 | $9.09 | $14.68 | $4.82 | $4.98 | $3.25 | $8.20 | $-6.67 | $-450.82 | $-1737.78 |
| Diluted EPS? | $8.46 | $9.02 | $14.58 | $4.74 | $4.95 | $3.24 | $8.16 | $-9.72 | $-450.61 | $-1737.78 |
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