Financials in USD. Standardized financial statements.
A compact view of how The Reserve Petroleum Company 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? | $17.44M | $16.00M | $13.38M | $16.17M | $9.12M | $4.08M | $6.63M | $8.33M | $6.31M | $6.29M |
| Revenue Growth? | +9.0% | +19.6% | -17.3% | +77.4% | +123.3% | -38.4% | -20.4% | +32.0% | +0.3% | 0.0% |
| Cost of Revenue? | $9.75M | $10.23M | $11.35M | $7.35M | $5.48M | $5.28M | $5.20M | $4.50M | $4.32M | $2.14M |
| Gross Profit? | $7.69M | $5.76M | $2.02M | $8.82M | $3.64M | -$1.20M | $1.43M | $3.83M | $1.99M | $4.15M |
| Gross Margin? | +44.1% | +36.0% | +15.1% | +54.6% | +39.9% | -29.3% | +21.5% | +46.0% | +31.5% | +66.0% |
| Operating Expenses? | $2.66M | $3.34M | $3.30M | $2.59M | $3.00M | $1.96M | $2.43M | $1.87M | $2.50M | $4.73M |
| Operating Income? | $5.03M | $2.42M | -$1.27M | $6.43M | $640,884 | -$3.11M | -$561,223 | $1.96M | -$518,316 | -$579,503 |
| EBITDA? | $12.13M | $7.94M | $5.70M | $6.77M | $2.25M | $911,077 | $2.34M | $3.97M | $1.81M | $2.46M |
| Income Before Tax | $6.13M | $2.49M | -$260,934 | $5.05M | $1.20M | -$2.49M | -$489,838 | $2.70M | $103,105 | -$257,111 |
| Income Tax Expense | $1.27M | $499,399 | -$171,401 | $1.07M | -$54,889 | -$534,293 | -$223,075 | $387,880 | -$582,582 | -$172,886 |
| Net Income? | $4.90M | $2.03M | -$55,648 | $4.00M | $1.25M | -$1.96M | -$266,763 | $2.31M | $685,687 | -$84,225 |
| EPS? | $32.32 | $13.18 | $-0.36 | $25.44 | $8.00 | $-12.49 | $-1.70 | $14.69 | $4.35 | $-0.53 |
| Diluted EPS? | $32.32 | $13.18 | $-0.36 | $25.44 | $8.00 | $-12.49 | $-1.70 | $14.69 | $4.35 | $-0.53 |
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