See more : Drum Income Plus REIT Ord (DRIP.L) Income Statement Analysis – Financial Results
Complete financial analysis of Evolution Petroleum Corporation (EPM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Evolution Petroleum Corporation, a leading company in the Oil & Gas Exploration & Production industry within the Energy sector.
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Evolution Petroleum Corporation (EPM)
Industry: Oil & Gas Exploration & Production
Sector: Energy
Website: https://www.evolutionpetroleum.com
About Evolution Petroleum Corporation
Evolution Petroleum Corporation, an oil and natural gas company, engages in the development, production, ownership, and management of oil and gas properties in the United States. The company holds interests in a CO2 enhanced oil recovery project in Louisiana's Delhi field. Its Delhi Holt-Bryant Unit covers an area of 13,636 acres located in Northeast Louisiana. The company also holds interests in the Hamilton Dome field covering 5,908 acres located in Wyoming; and Barnett Shale field covering an area of 123,777 acres located in North Texas. Evolution Petroleum Corporation was founded in 2003 and is based in Houston, Texas.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.88M | 128.51M | 108.93M | 32.70M | 29.60M | 43.23M | 41.28M | 34.48M | 26.35M | 27.84M | 17.67M | 21.35M | 17.96M | 7.53M | 5.02M | 6.10M | 4.26M | 1.87M | 2.86M | 1.64M | 0.00 | 0.00 | 1.00 | 1.00 | 254.20K | 744.22K | 1.22M | 500.00K |
| Cost of Revenue | 66.88M | 73.82M | 56.71M | 21.54M | 19.12M | 20.52M | 18.21M | 16.56M | 14.30M | 12.97M | 2.42M | 3.08M | 1.71M | 80.68K | 1.67M | 1.44M | 1.26M | 1.37M | 1.73M | 874.88K | 0.00 | 0.00 | 0.00 | 0.00 | 99.77K | 346.74K | 399.14K | 0.00 |
| Gross Profit | 19.00M | 54.70M | 52.22M | 11.16M | 10.48M | 22.71M | 23.08M | 17.93M | 12.05M | 14.87M | 15.25M | 18.27M | 16.25M | 7.45M | 3.36M | 4.65M | 3.00M | 496.65K | 1.14M | 760.31K | 0.00 | 0.00 | 1.00 | 1.00 | 154.43K | 397.48K | 820.88K | 500.00K |
| Gross Profit Ratio | 22.12% | 42.56% | 47.94% | 34.12% | 35.40% | 52.53% | 55.90% | 51.99% | 45.74% | 53.41% | 86.29% | 85.57% | 90.49% | 98.93% | 66.84% | 76.36% | 70.49% | 26.60% | 39.69% | 46.50% | 0.00% | 0.00% | 100.00% | 100.00% | 60.75% | 53.41% | 67.28% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103.46K | 545.19K | 1.35M | 0.00 |
| General & Administrative | 9.64M | 9.58M | 6.84M | 6.75M | 5.26M | 5.07M | 6.77M | 4.99M | 5.27M | 6.26M | 8.39M | 7.50M | 6,143.29B | 5,335.38B | 5.09M | 5.90M | 3.71M | 4.38M | 0.00 | 0.00 | 0.00 | 420.51K | 294.71K | 52.41K | 712.97K | 1.19M | 1.77M | 6.40M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,143.28B | -5,335.38B | 0.00 | 0.00 | 1.79M | 0.00 | 0.00 | 0.00 | 0.00 | 15.00K | 0.00 | 0.00 | 0.00 | 493.91K | 1.11M | 0.00 |
| SG&A | 9.64M | 9.58M | 6.84M | 6.75M | 5.26M | 5.07M | 6.77M | 4.99M | 5.27M | 6.26M | 8.39M | 7.50M | 6.14M | 5.34M | 5.09M | 5.90M | 5.50M | 4.38M | 2.83M | 2.22M | 0.00 | 435.51K | 294.71K | 52.41K | 712.97K | 1.68M | 2.88M | 6.40M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 210.18K | 146.50K | 1.10M | 90.29K | 59.66K | 49.05K | 34.87K | 41.63K | 72.31K | 7.42M | 7.20M | 6.91M | 8.36M | 6.49M | 4.85M | 3.32M | 2.55M | 50.95K | 0.00 | 1.00 | 0.00 | 30.00K | 0.00 | 0.00 | 100.00K |
| Operating Expenses | 9.64M | 9.58M | 6.84M | 6.96M | 5.41M | 5.07M | 6.86M | 5.05M | 5.32M | 6.29M | 8.43M | 7.57M | 7.42M | 7.20M | 6.91M | 8.36M | 6.49M | 4.85M | 3.32M | 2.55M | 50.95K | 435.51K | 294.71K | 52.41K | 846.42K | 2.23M | 4.23M | 6.50M |
| Cost & Expenses | 77.97M | 83.40M | 63.55M | 28.51M | 24.53M | 25.59M | 25.07M | 21.60M | 19.62M | 19.26M | 10.85M | 10.65M | 9.13M | 7.28M | 8.58M | 9.80M | 7.75M | 6.22M | 5.05M | 3.42M | 50.95K | 435.51K | 294.71K | 52.41K | 946.20K | 2.58M | 4.63M | 6.50M |
| Interest Income | 342.00K | 121.00K | 95.00K | 39.40K | 177.42K | 239.15K | 85.65K | 56.86K | 26.21K | 35.99K | 30.26K | 22.58K | 25.73K | 14.21K | 55.05K | 122.27K | 0.00 | 1.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.46M | 458.00K | 572.00K | 102.97K | 110.78K | 116.55K | 110.78K | 81.76K | 70.94K | 73.64K | 69.09K | 65.75K | 21.95K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 20.06M | 14.27M | 8.05M | 5.17M | 5.76M | 6.25M | 6.10M | 5.78M | 5.21M | 3.66M | 1.27M | 1.34M | 1.15M | 563.10K | 1.82M | 2.46M | 903.21K | 291.15K | 701.26K | 260.12K | -21.00 | 0.00 | 0.00 | -13.11K | 30.00K | 63.12K | 96.31K | -100.00K |
| EBITDA | 27.02M | 59.39M | 49.67M | -16.15M | 11.01M | 23.89M | 22.31M | 18.69M | 11.58M | 12.21M | 6.83M | 12.14M | 10.08M | 770.47K | -1.74M | -1.16M | -2.59M | -4.06M | -1.48M | -1.53M | -50.98K | -435.51K | -294.71K | -65.52K | -662.00K | -1.77M | -3.31M | -5.90M |
| EBITDA Ratio | 31.46% | 46.30% | 49.14% | 28.74% | 37.20% | 58.40% | 54.18% | 54.28% | 45.41% | 44.10% | 45.97% | 56.51% | 55.70% | 11.63% | -33.34% | -19.76% | -59.83% | -216.19% | -1,635.86% | -93.50% | 0.00% | 0.00% | -29,470,500.00% | -6,551,700.00% | -293.86% | -237.67% | -286.02% | -1,160.00% |
| Operating Income | 7.91M | 45.11M | 45.38M | 4.23M | 5.25M | 17.64M | 16.21M | 12.88M | 1.67M | 8.58M | 5.53M | 10.70M | 8.83M | 193.15K | -3.61M | -3.74M | -3.51M | -4.35M | -2.18M | -1.79M | -50.95K | -435.51K | -294.71K | -52.41K | -692.00K | -1.83M | -3.41M | -6.00M |
| Operating Income Ratio | 9.21% | 35.10% | 41.66% | 12.95% | 17.74% | 40.80% | 39.27% | 37.35% | 6.32% | 30.83% | 31.28% | 50.12% | 49.16% | 2.56% | -71.98% | -61.37% | -82.48% | -232.93% | -76.34% | -109.41% | 0.00% | 0.00% | -29,470,500.00% | -5,241,200.00% | -272.23% | -246.15% | -279.53% | -1,200.00% |
| Total Other Income/Expenses | -2.41M | 176.00K | -4.24M | -678.00K | -1.49M | 1.22M | -25.13K | 4.86K | 32.57M | -147.62K | -38.84K | -43.17K | 3.78K | 14.21K | 55.05K | 122.27K | 854.13K | 1.90M | 42.89M | -375.59K | -21.00 | -30.00K | 294.71K | 13.11K | 85.00K | 0.00 | 175.47K | -100.00K |
| Income Before Tax | 5.50M | 45.29M | 41.14M | -21.42M | 3.76M | 18.86M | 16.19M | 12.88M | 34.23M | 8.44M | 5.49M | 10.66M | 8.83M | 207.36K | -3.56M | -3.62M | -2.66M | -2.45M | 40.71M | 0.00 | -50.98K | -465.51K | 0.00 | -39.31K | -607.00K | 0.00 | -3.23M | -6.10M |
| Income Before Tax Ratio | 6.40% | 35.24% | 37.77% | -65.51% | 12.69% | 43.63% | 39.21% | 37.36% | 129.91% | 30.30% | 31.06% | 49.92% | 49.18% | 2.75% | -70.88% | -59.37% | -62.41% | -131.19% | 1,422.59% | 0.00% | 0.00% | 0.00% | 0.00% | -3,930,700.00% | -238.79% | 0.00% | -265.15% | -1,220.00% |
| Income Tax Expense | 1.42M | 10.07M | 8.51M | -4.98M | -2.18M | 3.48M | -3.43M | 4.84M | 9.57M | 3.44M | 1.89M | 4.03M | 3.70M | 448.91K | -1.17M | -1.02M | -1.09M | -638.85K | 16.08M | 375.59K | 0.00 | 0.00 | 294.69K | -577.00 | -92.29K | -54.44K | -175.47K | 500.00K |
| Net Income | 4.08M | 35.22M | 32.63M | -16.44M | 5.94M | 15.38M | 19.62M | 8.04M | 24.66M | 4.99M | 3.60M | 6.63M | 5.13M | -241.55K | -2.39M | -2.60M | -1.57M | -1.81M | 24.63M | -2.16M | -50.98K | -465.51K | -294.69K | -38.73K | -599.71K | -1.78M | -3.23M | -6.30M |
| Net Income Ratio | 4.75% | 27.40% | 29.95% | -50.27% | 20.06% | 35.57% | 47.52% | 23.33% | 93.59% | 17.93% | 20.35% | 31.05% | 28.57% | -3.21% | -47.55% | -42.68% | -36.91% | -96.96% | 860.63% | -132.37% | 0.00% | 0.00% | -29,468,700.00% | -3,873,000.00% | -235.92% | -238.83% | -265.15% | -1,260.00% |
| EPS | 0.12 | 1.05 | 0.97 | -0.50 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.21 | 0.16 | -0.01 | -0.09 | -0.10 | -0.06 | -0.07 | 0.98 | -0.09 | -0.20 | -3.53 | -214.47 | -33.13 | -513.01 | -1.52K | -2.77K | -5.39K |
| EPS Diluted | 0.12 | 1.04 | 0.96 | -0.50 | 0.18 | 0.46 | 0.59 | 0.21 | 0.73 | 0.13 | 0.09 | 0.19 | 0.14 | -0.01 | -0.09 | -0.10 | -0.06 | -0.07 | 0.96 | -0.09 | -0.20 | -3.53 | -214.47 | -33.13 | -513.01 | -1.52K | -2.77K | -5.39K |
| Weighted Avg Shares Out | 32.69M | 32.99M | 32.95M | 32.74M | 33.03M | 33.16M | 33.13M | 33.03M | 32.81M | 32.82M | 30.90M | 28.21M | 27.78M | 27.44M | 27.00M | 26.46M | 26.79M | 26.71M | 25.03M | 23.53M | 251.53K | 132.04K | 1.37K | 1.17K | 1.17K | 1.17K | 1.17K | 1.17K |
| Weighted Avg Shares Out (Dil) | 32.90M | 33.19M | 33.31M | 32.74M | 33.03M | 33.17M | 33.18M | 33.11M | 32.86M | 32.92M | 32.56M | 31.98M | 31.61M | 27.44M | 27.00M | 26.46M | 26.79M | 26.71M | 25.56M | 23.53M | 251.53K | 132.04K | 1.37K | 1.17K | 1.17K | 1.17K | 1.17K | 1.17K |
Evolution Petroleum to Participate in Water Tower Research Fireside Chat on November 20th
HOUSTON, Nov. 18, 2024 (GLOBE NEWSWIRE) -- Evolution Petroleum Corporation (NYSE American: EPM) ("Evolution" or the "Company") today announced its participation in an upcoming fireside chat with Water Tower Research ("WTR") on November 20, 2024, at 10:00 AM CT.
Evolution Petroleum Corporation (EPM) Q1 2025 Earnings Call Transcript
Evolution Petroleum Corporation (NYSE:EPM ) Q1 2025 Earnings Conference Call November 13, 2024 11:00 AM ET Company Participants Brandi Hudson - Investor Relations Manager Kelly Loyd - President & Chief Executive Officer Mark Bunch - Chief Operating Officer Ryan Stash...
Evolution Petroleum (EPM) Q1 Earnings and Revenues Miss Estimates
Evolution Petroleum (EPM) came out with quarterly earnings of $0.02 per share, missing the Zacks Consensus Estimate of $0.04 per share. This compares to earnings of $0.04 per share a year ago.
Evolution Petroleum Reports First Quarter Fiscal 2025 Results and Declares Quarterly Cash Dividend for the Fiscal 2025 Second Quarter
– Fiscal Q1 Revenues Up 6% Y/Y to $21.9 Million, Driven by Record Oil Production – – Fiscal Q1 Net Income Increases to $2.1 Million; Adjusted EBITDA up 21% Y/Y to $8.1 Million – HOUSTON, Nov. 12, 2024 (GLOBE NEWSWIRE)...
Evolution Petroleum Schedules Fiscal First Quarter 2025 Earnings Release and Conference Call
HOUSTON, Oct. 29, 2024 (GLOBE NEWSWIRE) -- Evolution Petroleum Corporation (NYSE American: EPM) ("Evolution" or the "Company") today announced that it plans to release its fiscal first quarter 2025 financial and operating results on Tuesday, November 12, 2024, after the...
Evolution Petroleum (EPM) to Report Q1 Results: What Awaits?
Evolution Petroleum (EPM) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Evolution Petroleum: An Investment Opportunity For Dividend-Oriented Investors
Evolution Petroleum is a BUY due to prudent financial management, strong cost control, and a focus on dividends rather than extraordinary stock price growth. FY2024 saw new asset acquisitions in SCOOP/STACK and Chaveroo, enhancing production flexibility and resilience with a...
Evolution Petroleum Corporation (EPM) Q4 2024 Earnings Call Transcript
Evolution Petroleum Corporation (NYSE:EPM ) Q4 2024 Results Conference Call September 11, 2024 11:00 AM ET Company Participants Brandi Hudson - IR Manager Kelly Loyd - President and CEO Mark Bunch - COO Ryan Stash - SVP, CFO and Treasurer...
Evolution Petroleum Reports Fourth Quarter and Full Year Fiscal 2024 Results and Declares Quarterly Cash Dividend for the Fiscal 2025 First Quarter
- Fiscal Q4 Revenues Up 17% Y/Y to $21.2 Million - - Fiscal Q4 Net Income Increases to $1.2 Million; Adjusted EBITDA up 72% Y/Y to $8.0 Million - HOUSTON, Sept. 10, 2024 (GLOBE NEWSWIRE) -- Evolution Petroleum Corporation (NYSE...
Evolution Petroleum Schedules Fiscal Year End 2024 Earnings Release and Conference Call
Evolution Petroleum to release FYE 2024 results on Sept. 10 and host conference call on Sept. 11 at 10:00 a.m. CT — details at ir.evolutionpetroleum.com.
Source: https://incomestatements.info
Category: Stock Reports