Financials in USD. Standardized financial statements.
A compact view of how Crescent Energy Company 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.58B | $2.93B | $2.38B | $3.06B | $1.48B | $754.22M | $1.09B | $1.20B |
| Revenue Growth? | +22.1% | +23.0% | -22.1% | +107.0% | +95.8% | -30.6% | -9.3% | 0.0% |
| Cost of Revenue? | $2.77B | $528.82M | $1.08B | $438.75M | $243.50M | $202.18M | $255.11M | $246.22M |
| Gross Profit? | $808.45M | $2.40B | $1.30B | $2.62B | $1.23B | $552.04M | $832.13M | $952.94M |
| Gross Margin? | +22.6% | +82.0% | +54.7% | +85.6% | +83.5% | +73.2% | +76.5% | +79.5% |
| Operating Expenses? | $334.73M | $2.18B | $979.52M | $1.33B | $749.74M | $925.67M | $605.02M | $573.19M |
| Operating Income? | $473.73M | $218.46M | $324.74M | $1.28B | $483.74M | -$373.63M | $227.11M | $368.19M |
| EBITDA? | $1.67B | $996.99M | $1.17B | $1.15B | -$69.01M | $194.30M | $411.50M | $709.10M |
| Income Before Tax | $201.67M | -$168.75M | $345.22M | $516.89M | -$432.53M | -$216.11M | $46.74M | $377.29M |
| Income Tax Expense | $34.50M | -$31.07M | $23.23M | $36.29M | -$306,000 | $14,000 | $28,000 | $220,000 |
| Net Income? | $132.91M | -$114.61M | $67.61M | $96.67M | -$19.38M | $0 | $0 | $278.91M |
| EPS? | $0.54 | $-0.88 | $0.45 | $2.20 | $-0.46 | $0.00 | $0.00 | $6.47 |
| Diluted EPS? | $0.54 | $-0.88 | $0.45 | $2.20 | $-0.46 | $0.00 | $0.00 | $6.47 |
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