Financials in USD. Standardized financial statements.
A compact view of how U.S. Energy Corp. 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? | $7.35M | $20.62M | $32.32M | $44.55M | $6.19M | $2.16M | $6.14M | $5.54M | $6.54M | $5.75M |
| Revenue Growth? | -64.3% | -36.2% | -27.5% | +620.1% | +186.2% | -64.8% | +10.9% | -15.4% | +13.9% | 0.0% |
| Cost of Revenue? | $9.61M | $20.89M | $29.15M | $29.86M | $2.42M | $1.53M | $1.85M | $2.68M | $4.16M | $2.73M |
| Gross Profit? | -$2.26M | -$276,000 | $3.16M | $14.70M | $3.77M | $627,000 | $4.30M | $2.86M | $2.39M | $3.02M |
| Gross Margin? | -30.7% | -1.3% | +9.8% | +33.0% | +60.9% | +29.0% | +69.9% | +51.6% | +36.5% | +52.5% |
| Operating Expenses? | $8.06M | $25.46M | $38.20M | $11.16M | $5.20M | $6.00M | $5.09M | $3.73M | $3.70M | $5.38M |
| Operating Income? | -$10.32M | -$25.74M | -$35.04M | $3.54M | -$1.44M | -$5.37M | -$790,000 | -$1.15M | -$988,000 | -$11.93M |
| EBITDA? | -$6.54M | -$16.81M | -$20.72M | $7.50M | -$273,000 | -$1.96M | $52,617 | -$408,000 | $42,000 | -$8.70M |
| Income Before Tax | -$14.37M | -$25.76M | -$33.25M | -$2.86M | -$1.77M | -$6.48M | -$550,000 | -$1.04M | -$1.36M | -$11.67M |
| Income Tax Expense | $6,000 | $20,000 | -$891,000 | -$1.89M | $0 | -$42,000 | $0 | $0 | -$4.90M | $0 |
| Net Income? | -$14.37M | -$25.78M | -$32.36M | -$963,000 | -$1.77M | -$6.44M | -$550,000 | -$1.04M | -$1.36M | -$14.12M |
| EPS? | $-0.43 | $-0.96 | $-1.28 | $-0.04 | $-0.39 | $-3.94 | $-0.20 | $-0.81 | $-2.31 | $-29.64 |
| Diluted EPS? | $-0.43 | $-0.96 | $-1.28 | $-0.04 | $-0.39 | $-3.94 | $-0.20 | $-0.81 | $-2.31 | $-29.61 |
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