Financials in USD. Standardized financial statements.
A compact view of how Coterra Energy Inc. 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? | $7.64B | $5.46B | $5.91B | $9.05B | $3.45B | $1.47B | $2.07B | $2.19B | $1.76B | $1.16B |
| Revenue Growth? | +40.1% | -7.7% | -34.7% | +162.4% | +135.3% | -29.0% | -5.6% | +24.0% | +52.7% | 0.0% |
| Cost of Revenue? | $4.47B | $3.46B | $3.18B | $3.05B | $1.51B | $1.03B | $1.06B | $1.17B | $1.17B | $1.14B |
| Gross Profit? | $3.18B | $2.00B | $2.74B | $6.00B | $1.94B | $431.00M | $1.01B | $1.02B | $596.40M | $17.53M |
| Gross Margin? | +41.5% | +36.6% | +46.3% | +66.3% | +56.2% | +29.4% | +48.8% | +46.6% | +33.8% | +1.5% |
| Operating Expenses? | $729.00M | $609.00M | $594.00M | $791.00M | $373.00M | $135.00M | $52.00M | $248.29M | $747.66M | $582.47M |
| Operating Income? | $2.45B | $1.39B | $2.14B | $5.21B | $1.56B | $296.00M | $956.00M | $771.80M | -$151.26M | -$564.95M |
| EBITDA? | $4.85B | $3.31B | $3.84B | $6.88B | $2.26B | $691.00M | $1.36B | $1.19B | $422.51M | $18.86M |
| Income Before Tax | $2.26B | $1.34B | $2.13B | $5.17B | $1.50B | $242.00M | $900.00M | $698.14M | -$228.44M | -$659.60M |
| Income Tax Expense | $546.00M | $224.00M | $503.00M | $1.10B | $344.00M | $41.00M | $219.00M | $141.09M | -$328.83M | -$242.47M |
| Net Income? | $1.72B | $1.12B | $1.63B | $4.07B | $1.16B | $201.00M | $681.00M | $557.04M | $100.39M | -$417.12M |
| EPS? | $2.25 | $1.51 | $2.14 | $5.10 | $2.30 | $0.50 | $1.64 | $1.25 | $0.22 | $-0.91 |
| Diluted EPS? | $2.25 | $1.51 | $2.13 | $5.08 | $2.29 | $0.50 | $1.63 | $1.25 | $0.22 | $-0.91 |
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