Financials in USD. Standardized financial statements.
A compact view of how VAALCO 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? | $359.27M | $478.99M | $455.07M | $354.33M | $199.07M | $77.41M | $96.77M | $104.94M | $77.03M | $59.78M |
| Revenue Growth? | -25.0% | +5.3% | +28.4% | +78.0% | +157.2% | -20.0% | -7.8% | +36.2% | +28.8% | 0.0% |
| Cost of Revenue? | $277.07M | $306.53M | $268.46M | $160.80M | $102.31M | $56.93M | $57.02M | $46.01M | $46.15M | $44.51M |
| Gross Profit? | $82.20M | $172.45M | $186.61M | $193.52M | $96.76M | $20.48M | $39.75M | $58.93M | $30.87M | $15.27M |
| Gross Margin? | +22.9% | +36.0% | +41.0% | +54.6% | +48.6% | +26.5% | +41.1% | +56.2% | +40.1% | +25.5% |
| Operating Expenses? | $35.59M | $35.96M | $27.95M | $22.25M | $17.66M | $47.74M | $18.56M | $7.72M | $10.47M | $18.35M |
| Operating Income? | $46.62M | $136.50M | $158.66M | $171.28M | $79.10M | -$27.26M | $21.19M | $51.29M | $19.95M | -$4.39M |
| EBITDA? | $156.59M | $286.56M | $276.54M | $173.49M | $101.03M | $14.09M | $28.18M | $61.22M | $25.08M | $523,000 |
| Income Before Tax | -$26.57M | $139.80M | $150.15M | $123.31M | $59.78M | -$20.40M | $21.04M | $55.47M | $20.65M | -$9.02M |
| Income Tax Expense | $14.82M | $81.31M | $89.78M | $71.42M | -$22.16M | $27.68M | $23.89M | -$43.25M | $10.38M | $9.25M |
| Net Income? | -$41.39M | $57.78M | $60.35M | $51.89M | $81.84M | -$48.18M | $2.56M | $98.23M | $9.65M | -$26.55M |
| EPS? | $-0.40 | $0.56 | $0.56 | $0.74 | $1.37 | $-0.83 | $-0.05 | $1.66 | $0.16 | $-0.45 |
| Diluted EPS? | $-0.40 | $0.56 | $0.56 | $0.73 | $1.37 | $-0.83 | $-0.05 | $1.64 | $0.16 | $-0.45 |
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