Financials in USD. Standardized financial statements.
A compact view of how Evolution Petroleum 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? | $85.84M | $85.88M | $128.51M | $108.93M | $32.70M | $29.60M | $43.23M | $41.28M | $34.48M | $26.35M |
| Revenue Growth? | -0.0% | -33.2% | +18.0% | +233.1% | +10.5% | -31.5% | +4.7% | +19.7% | +30.9% | 0.0% |
| Cost of Revenue? | $71.33M | $66.88M | $72.69M | $56.18M | $21.54M | $19.12M | $20.52M | $18.21M | $16.56M | $14.30M |
| Gross Profit? | $14.51M | $19.00M | $55.83M | $52.75M | $11.16M | $10.48M | $22.71M | $23.08M | $17.93M | $12.05M |
| Gross Margin? | +16.9% | +22.1% | +43.4% | +48.4% | +34.1% | +35.4% | +52.5% | +55.9% | +52.0% | +45.7% |
| Operating Expenses? | $10.33M | $11.09M | $10.71M | $7.37M | $31.90M | $6.79M | $5.07M | $6.86M | $5.05M | $5.32M |
| Operating Income? | $4.17M | $7.91M | $45.11M | $45.38M | -$20.74M | $3.69M | $17.64M | $16.21M | $12.88M | $1.67M |
| EBITDA? | $26.83M | $27.02M | $60.02M | $49.77M | -$16.15M | $9.63M | $25.23M | $22.31M | $18.69M | $11.58M |
| Income Before Tax | $1.87M | $5.50M | $45.29M | $41.14M | -$21.42M | $3.76M | $18.86M | $16.19M | $12.88M | $34.23M |
| Income Tax Expense | $396,000 | $1.42M | $10.07M | $8.51M | -$4.98M | -$2.18M | $3.48M | -$3.43M | $4.84M | $9.57M |
| Net Income? | $1.47M | $4.08M | $35.22M | $32.63M | -$16.44M | $5.94M | $15.38M | $19.62M | $8.04M | $24.66M |
| EPS? | $0.03 | $0.12 | $1.05 | $0.97 | $-0.50 | $0.18 | $0.46 | $0.59 | $0.21 | $0.73 |
| Diluted EPS? | $0.03 | $0.12 | $1.04 | $0.96 | $-0.50 | $0.18 | $0.46 | $0.59 | $0.21 | $0.73 |
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