Financials in USD. Standardized financial statements.
A compact view of how Permian Resources 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? | $5.07B | $5.00B | $3.12B | $2.13B | $1.03B | $580.46M | $944.33M | $891.04M | $429.90M | $98.83M |
| Revenue Growth? | +1.3% | +60.2% | +46.4% | +106.9% | +77.4% | -38.5% | +6.0% | +107.3% | +335.0% | 0.0% |
| Cost of Revenue? | $3.41B | $2.65B | $1.47B | $714.46M | $481.44M | $539.14M | $663.05M | $467.40M | $237.22M | $99.19M |
| Gross Profit? | $1.66B | $2.36B | $1.65B | $1.42B | $548.46M | $41.31M | $281.28M | $423.65M | $192.68M | -$355,000 |
| Gross Margin? | +32.7% | +47.1% | +52.9% | +66.5% | +53.3% | +7.1% | +29.8% | +47.5% | +44.8% | -0.4% |
| Operating Expenses? | $186.47M | $610.75M | $553.75M | $409.27M | $177.84M | $821.43M | $201.85M | $140.46M | $78.60M | $213.41M |
| Operating Income? | $1.47B | $1.74B | $1.10B | $1.01B | $370.62M | -$780.12M | $79.43M | $283.19M | $114.08M | -$213.77M |
| EBITDA? | $3.70B | $3.62B | $2.20B | $1.41B | $489.15M | -$342.58M | $522.45M | $625.00M | $280.84M | -$144.33M |
| Income Before Tax | $1.38B | $1.55B | $1.04B | $870.13M | $138.74M | -$770.32M | $22.21M | $272.18M | $113.48M | -$228.12M |
| Income Tax Expense | $284.18M | $300.34M | $155.94M | $120.29M | $569,000 | -$85.12M | $5.80M | $59.44M | $29.93M | -$406,000 |
| Net Income? | $935.17M | $984.70M | $476.31M | $515.04M | $138.18M | -$682.84M | $15.80M | $199.90M | $75.57M | -$226.81M |
| EPS? | $1.31 | $1.54 | $1.36 | $1.80 | $0.49 | $-2.46 | $0.06 | $0.76 | $0.32 | $-3.55 |
| Diluted EPS? | $1.28 | $1.45 | $1.24 | $1.61 | $0.46 | $-2.46 | $0.06 | $0.75 | $0.32 | $-3.55 |
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