← Chord Energy Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $704.7m |
$1.2b
+77.17%
|
$2.3b
+85.99%
|
$2.1b
-10.78%
|
$963.4m
-53.50%
|
$1.6b
+63.99%
|
$3.6b
+130.82%
|
$3.9b
+6.85%
|
$5.3b
+34.76%
|
$4.9b
-7.12%
|
$6.3b
+29.58%
|
|
| Cost of Revenue | $10.3m |
$89.3m
+770.74%
|
$2.1b
+2230.48%
|
$1.8b
-14.79%
|
$5.7b
+223.03%
|
$689.8m
-87.96%
|
$1.9b
+168.73%
|
$761.3m
-58.93%
|
$1.4b
+85.51%
|
$975.1m
-30.96%
|
$5.0b
+411.71%
|
|
| Gross Profit (Calculated) (derived) | $694.4m |
$1.2b
+66.92%
|
$240.4m
-79.26%
|
$297.9m
+23.95%
|
($4.8b)
-1699.87%
|
$890.1m
+118.67%
|
$1.8b
+101.44%
|
$3.1b
+74.86%
|
$3.8b
+22.44%
|
$3.9b
+1.65%
|
— | |
| General and Administrative Expense | $93.0m | $91.8m | $121.3m | $143.5m | $145.3m | $80.7m | $209.3m | $126.3m | $205.6m | $126.3m | $122.8m | |
| Operating Lease, Expense | — | — | $193.9m | $223.4m | $118.4m | $203.9m | $443.4m | $658.9m | $824.4m | $982.6m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($130.8m) |
$144.0m
+210.04%
|
$119.0m
-17.33%
|
$154.4m
+29.75%
|
($4.9b)
-3280.72%
|
$809.4m
+116.48%
|
$1.6b
+95.66%
|
$1.3b
-19.61%
|
$1.1b
-13.60%
|
$197.4m
-82.05%
|
$655.9m
+232.21%
|
|
| Interest Expense | $140.3m | $146.8m | $159.1m | $176.2m | $181.5m | $30.8m | $29.3m | $28.6m | — | — | $98.8m | |
| Interest Expense, Debt | — | — | — | — | $28.0m | — | — | — | — | — | $98.8m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | ($22.8m) | $0 | $0 | — | — | — | — | |
| Other Nonoperating Income (Expense) | $160k | ($1.3m) | $121k | $440k | $1.4m | ($1.0m) | $2.9m | $10.0m | — | $15.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $56.5m | $80.2m | $98.8m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | $34.4m | $21.3m | $51.3m | ($13.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $249.2m | $1.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $188.0m | — | — | — | $243.5m | $1.1b | |
| Current Income Tax Expense (Benefit) | $0 | ($420k) | $23k | ($16k) | ($36k) | $4k | $8.0m | $19.7m | $41.9m | — | $219.4m | |
| Income Tax Expense (Benefit) | ($128.5m) | ($203.3m) | ($5.8m) | ($32.7m) | ($263.0m) | ($973k) | ($46.9m) | $315.2m | $263.8m | $199.0m | $219.4m | |
| Net Income (Loss) Attributable to Parent | ($243.0m) |
$123.8m
+150.94%
|
($35.3m)
-128.51%
|
($128.2m)
-263.34%
|
($3.6b)
-2738.62%
|
$319.6m
+108.78%
|
$1.9b
+480.77%
|
$1.0b
-44.84%
|
$848.6m
-17.11%
|
$44.5m
-94.76%
|
$840.7m
+1791.02%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($243.0m) | $123.8m | ($35.3m) | ($128.2m) | ($3.6b) | $319.6m | $1.4b | $1.0b | $845.2m | $42.7m | $840.7m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $3.6m | $15.8m | $37.6m | ($84.3m) | — | — | — | — | — | $840.7m | |
| Earnings Per Share, Basic | ($1.32) | $0.53 | ($0.11) | ($0.41) | ($11.46) | $16.15 | $60.86 | $24.59 | $16.32 | $0.74 | $14.80 | |
| Earnings Per Share, Diluted | ($1.32) | $0.52 | ($0.11) | ($0.41) | ($11.46) | $15.48 | $57.55 | $23.51 | $16.02 | $0.74 | $14.80 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $10 | $47 | $25 | $16 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | $1 | ($0) | ($0) | ($11) | $9 | $44 | $24 | $16 | $1 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.53 | $0.00 | $0.00 | $0.00 | $16.15 | $60.86 | $11.88 | $10.15 | $5.20 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 183.6m | 235.0m | 307.5m | 315.0m | 317.6m | 19.8m | 30.5m | 41.5m | 51.8m | 57.8m | 56.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 183.6m | 237.9m | 307.5m | 315.0m | 317.6m | 20.6m | 32.3m | 43.4m | 52.7m | 57.9m | 57.1m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $539.3m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $1.4b | $1.0b | $848.6m | $44.5m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $189.0m | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $130.6m | $425.7m | $0 | $0 | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.