Financials in CAD. Standardized financial statements.
A compact view of how Vital Energy Inc. 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? | $15.67M | $20.90M | $14.43M | $19.68M | $13.49M | $4.94M | $7.59M | $4.33M | $3.24M | $2.89M |
| Revenue Growth? | -25.0% | +44.9% | -26.7% | +45.9% | +173.0% | -34.9% | +75.2% | +33.9% | +12.1% | 0.0% |
| Cost of Revenue? | $11.67M | $13.88M | $11.86M | $12.49M | $6.65M | $2.81M | $3.36M | $2.21M | $3.02M | $1.74M |
| Gross Profit? | $4.01M | $7.02M | $2.56M | $7.19M | $8.41M | $2.13M | $4.23M | $2.12M | $220,579 | $1.15M |
| Gross Margin? | +25.6% | +33.6% | +17.8% | +36.5% | +62.4% | +43.1% | +55.7% | +48.9% | +6.8% | +39.7% |
| Operating Expenses? | $1.16M | $1.20M | $1.25M | $863,832 | $922,100 | $2.88M | $3.39M | $2.66M | $863,600 | $2.76M |
| Operating Income? | $2.85M | $5.82M | $1.31M | $6.25M | $7.26M | -$829,278 | $852,145 | -$527,530 | -$637,677 | -$1.61M |
| EBITDA? | $9.13M | $12.05M | $57,750 | $8.78M | $11.81M | -$5.22M | $2.86M | $818,950 | $546,138 | -$528,868 |
| Income Before Tax | -$8.02M | $4.00M | -$5.37M | $4.71M | $8.95M | -$7.56M | $852,145 | -$870,140 | -$868,804 | -$2.34M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $13,625 | $167,325 | $0 | $0 |
| Net Income? | -$8.02M | $4.00M | -$5.37M | $4.71M | $8.95M | -$7.56M | $852,145 | -$870,140 | -$868,804 | -$2.34M |
| EPS? | $-0.10 | $0.05 | $-0.07 | $0.06 | $0.11 | $-0.09 | $0.01 | $-0.01 | $-0.01 | $-0.04 |
| Diluted EPS? | $-0.10 | $0.05 | $-0.07 | $0.06 | $0.11 | $-0.09 | $0.01 | $-0.01 | $-0.01 | $-0.04 |
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