Financials in USD. Standardized financial statements.
A compact view of how Magnolia Oil & Gas 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? | $1.31B | $1.32B | $1.23B | $1.69B | $1.08B | $541.30M | $942.16M | $1.04B | $403.19M | $110.93M |
| Revenue Growth? | -0.3% | +7.2% | -27.6% | +57.1% | +99.2% | -42.5% | -9.4% | +157.9% | +263.5% | 0.0% |
| Cost of Revenue? | $699.17M | $635.20M | $524.61M | $439.42M | $335.59M | $412.49M | $631.87M | $108.48M | $157.23M | $44.76M |
| Gross Profit? | $612.67M | $680.69M | $702.37M | $1.26B | $742.76M | $128.81M | $310.29M | $931.25M | $245.96M | $66.17M |
| Gross Margin? | +46.7% | +51.7% | +57.2% | +74.1% | +68.9% | +23.8% | +32.9% | +89.6% | +61.0% | +59.6% |
| Operating Expenses? | $173.49M | $168.70M | $167.89M | $181.29M | $140.17M | $2.05B | $182.35M | $657.75M | $1.15M | $37.31M |
| Operating Income? | $439.18M | $511.99M | $534.49M | $1.07B | $602.59M | -$1.93B | $127.50M | $273.50M | -$1.15M | $28.86M |
| EBITDA? | $883.59M | $922.00M | $874.63M | $1.32B | $796.60M | -$1.62B | $666.20M | $778.00M | $0 | $55.27M |
| Income Before Tax | $417.41M | $493.14M | $549.81M | $1.06B | $568.57M | -$1.95B | $99.77M | $225.37M | $2.83M | $22.14M |
| Income Tax Expense | $80.13M | $95.81M | $107.21M | $6.64M | $8.85M | -$79.34M | $14.76M | $27.49M | $1.16M | $673,000 |
| Net Income? | $325.25M | $366.03M | $388.30M | $893.84M | $417.28M | -$1.21B | $50.20M | $93.83M | $1.67M | $21.47M |
| EPS? | $1.75 | $1.94 | $2.04 | $4.73 | $2.38 | $-7.27 | $0.29 | $1.65 | $2.20 | $0.29 |
| Diluted EPS? | $1.75 | $1.94 | $2.04 | $4.71 | $2.36 | $-7.27 | $0.28 | $0.60 | $2.20 | $0.29 |
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