← DEVON ENERGY CORP/DE
| 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 | $12.2b |
$13.9b
+14.36%
|
$4.4b
-68.11%
|
$2.9b
-35.60%
|
$4.7b
+63.11%
|
$13.8b
+194.24%
|
$19.8b
+44.20%
|
$15.1b
-23.64%
|
$15.9b
+5.15%
|
$16.8b
+5.45%
|
$19.7b
+17.22%
|
|
| Cost of Revenue | $2.8b |
$3.6b
+26.16%
|
$4.4b
+22.59%
|
$2.8b
-35.55%
|
— | — | $11.7b |
$10.1b
-13.28%
|
$11.7b
+15.81%
|
$12.8b
+9.58%
|
$14.4b
+12.22%
|
|
| Gross Profit (Calculated) (derived) | $9.4b |
$10.4b
+10.81%
|
$86.0m
-99.17%
|
$53.0m
-38.37%
|
— | — | $8.2b |
$5.0b
-38.42%
|
$4.2b
-16.28%
|
$4.0b
-6.03%
|
— | |
| General and Administrative Expense | $645.0m | $872.0m | $650.0m | $475.0m | $338.0m | $391.0m | $395.0m | $408.0m | $500.0m | $492.0m | $549.0m | |
| Operating Lease, Expense | — | — | — | $40.0m | $10.0m | $25.0m | $22.0m | — | — | — | — | |
| Restructuring Costs | — | — | — | — | $49.0m | $258.0m | $0 | $0 | — | — | — | |
| Operating Expenses | — | — | — | — | — | — | — | — | $13.0b | $14.5b | $15.0b | |
| Operating Income (Loss) | ($2.9b) | — | — | — | — | — | $7.8b |
$4.6b
-40.54%
|
$3.7b
-19.71%
|
$3.5b
-6.63%
|
$4.7b
+34.97%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | ($14.0m) | ($32.0m) | $9.0m | $9.0m | $76.0m | — | — | |
| Interest Expense, Debt | — | — | $339.0m | $260.0m | $259.0m | $388.0m | $370.0m | $369.0m | $401.0m | $497.0m | $506.0m | |
| Interest Income, Other | — | — | — | — | $12.0m | $2.0m | $38.0m | $55.0m | $62.0m | $56.0m | $68.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $132.0m | ($139.0m) | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | ($241.0m) | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($78.0m) | — | — | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | ($498.0m) | ($594.0m) | ($250.0m) | ($270.0m) | ($329.0m) | ($309.0m) | ($308.0m) | ($363.0m) | ($455.0m) | $68.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($2.9b) | — | — | — | — | — | $7.8b | $4.6b | $3.7b | $3.5b | $4.2b | |
| Current Income Tax Expense (Benefit) | $100.0m | $112.0m | ($70.0m) | ($5.0m) | ($219.0m) | $16.0m | $559.0m | $465.0m | $459.0m | $301.0m | $923.0m | |
| Income Tax Expense (Benefit) | ($173.0m) | ($182.0m) | $156.0m | ($30.0m) | ($547.0m) | $65.0m | $1.7b | $841.0m | $770.0m | $785.0m | $923.0m | |
| Net Income (Loss) Attributable to Parent | ($3.3b) |
$898.0m
+127.20%
|
$3.1b
+241.20%
|
($355.0m)
-111.59%
|
($2.7b)
-654.93%
|
$2.8b
+204.96%
|
$6.0b
+113.83%
|
$3.7b
-37.71%
|
$2.9b
-22.84%
|
$2.6b
-8.61%
|
$3.3b
+24.15%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($402.0m) | $180.0m | $160.0m | $2.0m | $9.0m | $20.0m | $22.0m | $35.0m | $51.0m | $39.0m | $3.3b | |
| Earnings Per Share, Basic | ($6.52) | $1.71 | $6.14 | ($0.89) | ($7.12) | $4.20 | $9.15 | $5.86 | $4.58 | $4.18 | $4.61 | |
| Earnings Per Share, Diluted | ($6.52) | $1.70 | $6.10 | ($0.89) | ($7.12) | $4.19 | $9.12 | $5.84 | $4.56 | $4.17 | $4.60 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | $2 | ($0) | ($7) | $4 | $9 | $6 | $5 | $4 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($7) | $2 | $2 | ($0) | ($7) | $4 | $9 | $6 | $5 | $4 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 507.0m | 520.0m | 494.0m | 401.0m | 377.0m | 663.0m | 651.0m | 639.0m | 632.0m | 632.0m | 701.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 507.0m | 523.0m | 497.0m | 401.0m | 377.0m | 665.0m | 653.0m | 642.0m | 634.0m | 633.0m | 702.5m | |
| Additional Financial Items | ||||||||||||
| Accretion Expense, Including Asset Retirement Obligations | — | — | $61.0m | $33.0m | $32.0m | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $873.0m | — | — | — | — | $0 | $0 | $0 | $0 | $0 | — | |
| Other Cost and Expense, Operating | $64.0m | — | — | — | — | — | — | — | — | — | — | |
| Results of Operations, Depreciation, Depletion, Amortization and Accretion | $1.1b | $1.4b | $1.6b | $1.4b | $1.2b | $2.0b | $2.1b | $2.5b | $3.2b | $3.5b | — | |
| Taxes, Miscellaneous | $275.0m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $764.0m | ($79.0m) | ($2.5b) | $2.8b | $6.0b | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | ($81.0m) | ($2.6b) | $2.8b | $6.0b | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $2.5b | ($274.0m) | ($128.0m) | — | $0 | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | $2.3b | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.