← SANDRIDGE ENERGY INC
| Annual Trend | FY 2015 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Revenue | $768.7m |
$357.3m
-53.52%
|
$349.4m
-2.21%
|
$266.8m
-23.63%
|
$115.0m
-56.91%
|
$168.9m
+46.88%
|
$254.3m
+50.55%
|
$148.6m
-41.54%
|
$125.3m
-15.71%
|
$156.4m
+24.80%
|
$180.1m
+15.20%
|
|
| Cost of Revenue | $576.5m |
$268.0m
-53.52%
|
$262.0m
-2.21%
|
$200.1m
-23.63%
|
$86.2m
-56.91%
|
$54.8m
-36.46%
|
$75.0m
+36.97%
|
$74.9m
-0.19%
|
$79.3m
+5.83%
|
$88.9m
+12.16%
|
$97.1m
+9.26%
|
|
| Net Interest Income | — | — | — | — | $2.0m | $404k |
$1.8m
+348.02%
|
$10.6m
+482.98%
|
$7.7m
-26.61%
|
$3.7m
-52.39%
|
$3.3m
-9.17%
|
|
| Gross Profit | $192.2m |
$89.3m
-53.52%
|
$87.3m
-2.21%
|
$66.7m
-23.63%
|
$28.7m
-56.91%
|
$114.1m
+296.91%
|
$179.2m
+57.08%
|
$73.7m
-58.86%
|
$46.0m
-37.59%
|
$67.4m
+46.57%
|
$83.0m
+23.02%
|
|
| Gross Profit (Calculated) | $192.2m |
$89.3m
-53.52%
|
$87.3m
-2.21%
|
$66.7m
-23.63%
|
$28.7m
-56.91%
|
$114.1m
+296.91%
|
$175.5m
+53.79%
|
$64.2m
-63.42%
|
$33.2m
-48.23%
|
$61.0m
+83.44%
|
— | |
| Interest Income (Expense), Net | — | — | — | — | $2.0m | $404k |
$1.8m
+348.02%
|
$10.6m
+482.98%
|
$7.7m
-26.61%
|
$3.7m
-52.39%
|
$4.1m
+12.53%
|
|
| General and administrative | $137.7m | $76.0m | $41.7m | $32.1m | $15.3m | $9.7m | $9.4m | $10.7m | $11.7m | $13.2m | $13.1m | |
| Restructuring And Mergern Acquisition | — | — | — | — | — | — | $382k | $425k | $474k | $1.1m | $740k | |
| Operating Lease, Expense | — | — | $87.8m | $90.9m | $43.4m | $36.0m | $41.3m | $41.9m | $40.0m | $36.2m | — | |
| Restructuring expenses | — | — | — | $0 | $2.7m | $792k | $382k | $406k | $474k | $1.1m | — | |
| Operating expenses: | ||||||||||||
| Lease operating expenses | — | $102.7m | $92.7m | $90.9m | $43.4m | $36.0m | $41.3m | $41.9m | $40.0m | $36.2m | — | |
| Other Operating Expenses | — | — | — | — | — | ($382k) | ($99k) | ($157k) | $1.4m | — | — | |
| EBIT | $479k | ($998k) | ($608k) | $206k | ($382k) | $169.9m | $63.2m | $40.9m | $65.1m | $80.8m | ||
| Operating Income | ($4.6b) |
$39.6m
+100.85%
|
($998k)
-102.52%
|
($608k)
+39.08%
|
$206k
+133.88%
|
($382k)
-285.44%
|
$169.9m
+44565.45%
|
$63.2m
-62.82%
|
$33.0m
-47.82%
|
$54.2m
+64.62%
|
$69.9m
+28.84%
|
|
| Other Operating Income | — | $479k | ($998k) | ($608k) | $206k | ($382k) | $169.9m | $63.2m | $40.9m | $65.1m | — | |
| Operating Income (Loss) | — | $479k |
($10.4m)
-2265.97%
|
($446.8m)
-4206.19%
|
($273.5m)
+38.78%
|
$114.1m
+141.71%
|
$175.5m
+53.79%
|
$64.2m
-63.42%
|
$33.2m
-48.23%
|
$61.0m
+83.44%
|
$69.9m
+14.67%
|
|
| Total Operating Income As Reported | — | — | ($998k) | ($608k) | $206k | ($382k) | $175.5m | $64.2m | $33.2m | $61.0m | $69.9m | |
| Other Operating Income (Expense), Net | — | $479k | $998k | $608k | ($206k) | $382k | $99k | $157k | ($1.4m) | $0 | — | |
| Interest Expense | — | — | $2.8m | $3.0m | $2.0m | $404k | $216k | $104k | $131k | $462k | ($20k) | |
| Interest Income | — | — | — | — | — | — | $2.0m | $10.7m | $7.9m | $4.1m | $4.1m | |
| Net Non Operating Interest Income Expense | — | — | — | — | $2.0m | $404k | $1.8m | $10.6m | $7.7m | $3.7m | $3.3m | |
| Gain On Sale Of PPE | — | — | — | — | — | $19.0m | $0 | $0 | — | — | $0 | |
| Gain On Sale Of Security | — | — | — | — | — | — | $6.0m | $1.4m | $748k | $7.8m | $4.9m | |
| Other Nonoperating Income (Expense) | $2.0m | $2.5m | $2.9m | $436k | ($2.5m) | $3.1m | $378k | $87k | ($216k) | $31k | — | |
| Other income (expense), net | $2.0m | $2.5m | $2.9m | $436k | ($2.5m) | $3.1m | $378k | $87k | ($216k) | $31k | $4.2m | |
| Other Income Expense | — | — | — | — | — | — | $6.0m | $1.1m | $58k | $6.7m | $4.2m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | $2.0m | $404k | $1.8m | $10.6m | $7.7m | $3.7m | $4.1m | |
| Total other income (expense) | $321.8m | ($1.3m) | $1.2m | ($2.5m) | ($4.5m) | $2.7m | $2.2m | $10.6m | $7.5m | $3.7m | — | |
| Income (loss) before income taxes | ($4.3b) | $38.3m | ($9.1m) | ($449.3m) | ($278.0m) | $116.7m | $177.6m | $74.8m | $40.8m | $64.7m | — | |
| Pre-Tax Income | ($4.3b) | $38.3m | ($9.1m) | ($449.3m) | ($278.0m) | $116.7m | $177.6m | $74.8m | $40.8m | $64.7m | $77.4m | |
| Income tax (benefit) | $123k | ($8.7m) | ($71k) | $0 | ($646k) | $0 | ($64.5m) | $14.0m | ($22.2m) | ($5.5m) | — | |
| Current Income Tax Expense (Benefit) | — | — | ($71k) | $0 | ($646k) | $0 | $0 | $0 | $0 | $0 | ($5.5m) | |
| Net Income From Continuing And Discontinued Operation | ($4.3b) | $47.1m | ($9.1m) | ($449.3m) | ($277.4m) | $116.7m | $242.2m | $60.9m | $63.0m | $70.2m | $83.0m | |
| Earnings Per Share, Basic | ($7.16) | $1.45 | ($0.26) | ($12.68) | ($7.77) | $3.21 | $6.59 | $1.65 | $1.70 | $1.91 | $2.26 | |
| Earnings Per Share, Diluted | ($7.16) | $1.44 | ($0.26) | ($12.68) | ($7.77) | $3.13 | $6.52 | $1.64 | $1.69 | $1.90 | $2.24 | |
| Common Stock, Dividends, Per Share, Declared | $7.16 | $1.45 | $0.26 | $12.68 | $7.77 | $3.21 | $6.59 | $1.65 | $0.11 | $1.91 | — | |
| Basic (in shares) | $521.9m | $32.4m | $35.1m | $35.4m | $35.7m | $36.4m | $36.7m | $36.9m | $37.1m | $36.8m | $36.8m | |
| Diluted (in shares) | $521.9m | $32.7m | $35.1m | $35.4m | $35.7m | $37.3m | $37.2m | $37.1m | $37.2m | $36.9m | $37.0m | |
| Weighted Average Number of Shares Outstanding, Basic | 521.9m | 32.4m | 35.1m | 35.4m | 35.7m | 36.4m | 36.7m | 36.9m | 37.1m | 36.8m | 36.8m | |
| Basic Average Shares | $521.9m | $32.4m | $35.1m | $35.4m | $35.7m | $36.4m | $36.7m | $36.9m | $37.1m | $36.8m | $36.8m | |
| Diluted Average Shares | $521.9m | $32.7m | $35.1m | $35.4m | $35.7m | $37.3m | $37.2m | $37.1m | $37.2m | $36.9m | $37.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 521.9m | 32.7m | 35.1m | 35.4m | 35.7m | 37.3m | 37.2m | 37.1m | 37.2m | 36.9m | 37.0m | |
| Additional Financial Items | ||||||||||||
| (Gain) loss on derivative contracts | ($73.1m) | ($24.1m) | $17.2m | ($1.1m) | ($5.8m) | $2.3m | ($6.0m) | ($1.4m) | ($748k) | ($7.8m) | — | |
| Depreciation and amortization—other | $47.4m | $13.9m | $12.0m | $11.7m | $7.7m | $6.1m | $6.3m | $6.5m | $6.5m | $6.4m | $11.7m | |
| Depreciation and depletion—oil and natural gas | $319.9m | $118.0m | $127.3m | $146.9m | $50.3m | $9.4m | $11.5m | $15.7m | $26.0m | $36.4m | $11.7m | |
| Employee termination benefits | $12.5m | $4.8m | $32.7m | $4.8m | $8.4m | $49k | $0 | $19k | $0 | $0 | — | |
| Income (loss) from operations | ($4.6b) |
$39.6m
+100.85%
|
($10.4m)
-126.18%
|
($446.8m)
-4206.19%
|
($273.5m)
+38.78%
|
$114.1m
+141.71%
|
$175.5m
+53.79%
|
$64.2m
-63.42%
|
$33.2m
-48.23%
|
$61.0m
+83.44%
|
$69.9m
+14.67%
|
|
| Production, ad valorem, and other taxes | $15.4m | $13.6m | $19.5m | $19.4m | $9.6m | $9.9m | $15.9m | $10.9m | $6.8m | $9.8m | — | |
| Results of Operations, Depreciation, Depletion, Amortization and Accretion | $319.9m | $118.0m | $127.3m | $146.9m | $50.3m | $9.4m | $11.5m | $15.7m | $26.0m | $36.4m | — | |
| Diluted EPS | ($7.16) | $1.44 | ($0.26) | ($12.68) | ($7.77) | $3.13 | $6.52 | $1.64 | $1.69 | $1.90 | $2.24 | |
| Diluted NI Availto Com Stockholders | ($4.3b) | $47.1m | ($9.1m) | ($449.3m) | ($277.4m) | $116.7m | $242.2m | $60.9m | $63.0m | $70.2m | $83.0m | |
| Impairment Of Capital Assets | — | — | — | — | — | $0 | $0 | — | — | — | $0 | |
| Normalized EBITDA | — | — | — | — | — | — | $182.1m | $84.3m | $73.1m | $101.3m | $127.3m | |
| Normalized Income | — | — | — | — | — | — | $237.7m | $60.0m | $62.8m | $64.9m | $80.5m | |
| Other Gand A | $137.7m | $76.0m | $41.7m | $32.1m | $15.3m | $9.7m | $9.4m | $10.7m | $11.7m | $13.2m | — | |
| Reconciled Depreciation | — | — | — | — | — | — | $17.9m | $22.2m | $32.5m | $42.9m | $11.7m | |
| Selling General And Administration | $137.7m | $76.0m | $41.7m | $32.1m | $15.3m | $9.7m | $9.4m | $10.7m | $11.7m | $13.2m | — | |
| Special Income Charges | — | — | — | — | — | — | ($382k) | ($425k) | ($474k) | ($1.1m) | ($740k) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | — | $1.2m | $191k | $58k | $1.4m | $1.7m | |
| Tax Provision | $123k | ($8.7m) | ($71k) | $0 | ($646k) | $0 | ($64.5m) | $14.0m | ($22.2m) | ($5.5m) | ($5.5m) | |
| Tax Rate For Calcs | — | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | — | — | $174k | $0 | — | — | — | $0 | |
| Business Combination, Acquisition Related Costs | — | — | $0 | $0 | — | — | — | — | — | — | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | $24.3m | $4.5m | $3.0m | $1.4m | $1.5m | $1.9m | — | — | — | |
| Operating Expense | — | — | — | — | — | — | $9.3m | $10.6m | $13.1m | $13.2m | $13.1m | |
| Total Unusual Items | — | — | — | — | — | — | $5.6m | $1.0m | $274k | $6.7m | $4.1m | |
| Total expenses | $5.4b | $317.7m | $359.8m | $713.6m | $388.5m | $54.8m | $84.4m | $85.5m | $92.3m | $102.1m | $110.2m | |
| Total Other Finance Cost | — | — | — | — | — | $404k | ($1.8m) | ($10.6m) | — | — | $206k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.