← Granite Ridge Resources, Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Total Revenue | $290.2m |
$497.4m
+71.41%
|
$394.1m
-20.78%
|
$380.0m
-3.56%
|
$450.3m
+18.49%
|
$495.7m
+10.08%
|
|
| General and Administrative Expense | $10.2m | $14.2m | $27.9m | $24.6m | $31.0m | $33.3m | |
| Operating Lease, Expense | $26.3m | $44.7m | $60.5m | $57.5m | $84.9m | — | |
| Operating Expenses | $147.0m | $195.3m | $303.5m | $320.8m | $403.9m | $393.7m | |
| Operating Income (Loss) | $143.2m |
$302.1m
+110.95%
|
$90.6m
-70.02%
|
$59.3m
-34.59%
|
$46.4m
-21.66%
|
$102.0m
+119.72%
|
|
| Interest Expense | $2.4m | $2.0m | $5.3m | — | — | $36.0m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | $0 | $0 | $508k | ($15.2m) | ($10.5m) | — | |
| Gain (Loss) on Investments | $0 | $0 | $508k | ($15.2m) | ($15.8m) | — | |
| Other Nonoperating Income (Expense) | — | — | — | $271k | ($94k) | — | |
| Interest Expense (non-operating) | — | — | — | $18.5m | $25.5m | $36.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $108.5m | $275.2m | $105.6m | $25.0m | $32.1m | ($35.2m) | |
| Income Tax Expense (Benefit) | $0 | $12.8m | $24.5m | $6.2m | $7.8m | ($7.7m) | |
| Net Income (Loss) Attributable to Parent | $108.5m |
$262.3m
+141.88%
|
$81.1m
-69.09%
|
$18.8m
-76.87%
|
$24.4m
+29.82%
|
($27.9m)
-214.71%
|
|
| Earnings Per Share, Basic | $0.82 | $1.97 | $0.61 | $0.14 | $0.18 | ($0.22) | |
| Earnings Per Share, Diluted | $0.82 | $1.97 | $0.61 | $0.14 | $0.18 | ($0.22) | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.08 | $0.44 | $0.44 | $0.44 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 132.9m | 132.9m | 133.1m | 130.2m | 130.4m | 130.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 132.9m | 133.1m | 133.1m | 130.2m | 130.5m | 130.6m | |
| Additional Financial Items | |||||||
| Other Cost and Expense, Operating | — | — | $176k | — | — | — |