Income Statement (TTM)
Evolution Petroleum Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 22 | 22 | 33 | 46 | 63 | 81 | 109 | 130 | 141 | 152 | 129 | 109 | 97 | 83 | 86 | 87 | 86 | 86 |
| Change (%) | -13.88 | -0.34 | 46.30 | 40.62 | 36.03 | 28.86 | 35.13 | 19.20 | 8.73 | 7.92 | -15.65 | -14.94 | -11.57 | -14.32 | 3.69 | 1.51 | -0.86 | -0.54 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 13 | 12 | 11 | 17 | 23 | 30 | 39 | 49 | 59 | 64 | 65 | 60 | 52 | 50 | 49 | 48 | 48 | 49 | 49 |
| Change (%) | -9.59 | -2.50 | 46.85 | 37.54 | 33.60 | 27.81 | 24.90 | 21.56 | 7.39 | 2.34 | -8.40 | -12.15 | -5.13 | -1.91 | -0.84 | -0.19 | 0.90 | 1.57 | |
| % of Revenue | 49.20 | 51.65 | 50.53 | 50.72 | 49.61 | 48.72 | 48.33 | 44.67 | 45.55 | 44.99 | 42.66 | 46.33 | 47.85 | 51.34 | 58.78 | 56.21 | 55.27 | 56.25 | 57.44 |
| Gross Operating Profit | 13 | 11 | 11 | 16 | 23 | 32 | 42 | 60 | 71 | 78 | 87 | 69 | 57 | 47 | 34 | 38 | 39 | 38 | 37 |
| Change (%) | -18.02 | 1.96 | 45.74 | 43.79 | 38.43 | 29.85 | 44.70 | 17.30 | 9.85 | 12.48 | -21.05 | -17.35 | -17.49 | -27.42 | 10.14 | 3.69 | -3.04 | -3.25 | |
| % of Revenue | 50.80 | 48.35 | 49.47 | 49.28 | 50.39 | 51.28 | 51.67 | 55.33 | 54.45 | 55.01 | 57.34 | 53.67 | 52.15 | 48.66 | 41.22 | 43.79 | 44.73 | 43.75 | 42.56 |
| SG&A | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 7.88 | 6.52 | 13.03 | 9.79 | -0.31 | -4.28 | -3.41 | 7.78 | 10.29 | 9.26 | 7.95 | 1.37 | -0.81 | 1.56 | -1.52 | -0.79 | 1.59 | 1.61 | |
| % of Revenue | 19.97 | 25.01 | 26.73 | 20.65 | 16.13 | 11.82 | 8.78 | 6.27 | 5.67 | 5.76 | 5.83 | 7.46 | 8.89 | 9.97 | 11.81 | 11.22 | 10.97 | 11.24 | 11.48 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 25 | 25 | 25 | 29 | 36 | 43 | 54 | 67 | 81 | 88 | 89 | 83 | 76 | 75 | 77 | 78 | 79 | 81 | 81 |
| Change (%) | -2.53 | -1.01 | 18.58 | 22.90 | 20.20 | 26.54 | 23.64 | 20.35 | 8.34 | 1.47 | -6.35 | -8.44 | -1.33 | 2.28 | 1.18 | 1.66 | 1.79 | 0.04 | |
| % of Revenue | 97.74 | 110.62 | 109.88 | 89.06 | 77.84 | 68.77 | 67.54 | 61.79 | 62.39 | 62.16 | 58.45 | 64.90 | 69.85 | 77.94 | 93.04 | 90.79 | 90.93 | 93.36 | 93.91 |
| Operating Income | 1 | -2 | -2 | 4 | 10 | 20 | 26 | 42 | 49 | 53 | 63 | 45 | 33 | 21 | 6 | 8 | 8 | 6 | 5 |
| Change (%) | -504.93 | -7.34 | -262.14 | 184.78 | 91.66 | 33.96 | 59.04 | 17.35 | 9.37 | 18.51 | -28.74 | -26.94 | -35.30 | -72.98 | 37.21 | 0.01 | -27.46 | -8.68 | |
| % of Revenue | 2.26 | -10.62 | -9.88 | 10.94 | 22.16 | 31.23 | 32.46 | 38.21 | 37.61 | 37.84 | 41.55 | 35.10 | 30.15 | 22.06 | 6.96 | 9.21 | 9.07 | 6.64 | 6.09 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -3 |
| Change (%) | -9.40 | -11.07 | 23.56 | 28.12 | 23.78 | 92.63 | 81.78 | 33.57 | 10.21 | -16.39 | -34.94 | -46.07 | -38.46 | 319.74 | 128.68 | 54.22 | 32.44 | 6.28 | |
| % of Revenue | -0.40 | -0.42 | -0.37 | -0.31 | -0.29 | -0.26 | -0.39 | -0.53 | -0.59 | -0.60 | -0.46 | -0.36 | -0.23 | -0.16 | -0.77 | -1.70 | -2.58 | -3.45 | -3.68 |
| Net Income | -4 | -18 | -21 | -16 | -4 | 15 | 20 | 33 | 38 | 42 | 50 | 35 | 26 | 17 | 3 | 4 | 5 | 2 | -1 |
| Change (%) | 362.70 | 13.64 | -21.67 | -75.15 | -478.43 | 29.20 | 63.37 | 16.82 | 9.32 | 19.80 | -29.46 | -26.22 | -35.81 | -81.95 | 35.50 | 14.49 | -62.24 | -139.91 | |
| % of Revenue | -15.32 | -82.33 | -93.88 | -50.27 | -8.88 | 24.71 | 24.78 | 29.95 | 29.36 | 29.52 | 32.77 | 27.40 | 23.77 | 17.25 | 3.64 | 4.75 | 5.36 | 2.04 | -0.82 |
Source: Capital IQ
