FANG Income Statement - TTM - Diamondback Energy, Inc.

Income Statement (TTM)

Diamondback Energy, Inc. 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	2025 06-30
Revenue	2,992	2,756	2,852	4,145	5,220	6,747	7,584	8,422	9,081	9,566	8,584	7,837	7,744	7,959	8,268	8,954	9,157	10,561	12,286	13,410
Change (%)		-7.89	3.48	45.34	25.93	29.25	12.41	11.05	7.82	5.34	-10.27	-8.70	-1.19	2.78	3.88	8.30	2.27	15.33	16.33	9.15
% 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	100.00

Cost Of Sales	709	760	540	713	721	1,202	906	649	890	1,521	837	1,048	1,114	1,270	1,466	1,944	2,166	2,563	3,015	3,296
Change (%)		7.19	-28.95	32.04	1.12	66.71	-24.63	-28.37	37.13	70.90	-44.97	25.21	6.30	14.00	15.43	32.61	11.42	18.33	17.64	9.32
% of Revenue	23.70	27.58	18.93	17.20	13.81	17.82	11.95	7.71	9.80	15.90	9.75	13.37	14.39	15.96	17.73	21.71	23.65	24.27	24.54	24.58

Gross Operating Profit	2,283	1,996	2,312	3,432	4,499	5,545	6,678	7,773	8,191	8,045	7,747	6,789	6,630	6,689	6,802	7,010	6,991	7,998	9,271	10,114
Change (%)		-12.57	15.83	48.44	31.09	23.25	20.43	16.40	5.38	-1.78	-3.70	-12.37	-2.34	0.89	1.69	3.06	-0.27	14.40	15.92	9.09
% of Revenue	76.30	72.42	81.07	82.80	86.19	82.18	88.05	92.29	90.20	84.10	90.25	86.63	85.61	84.04	82.27	78.29	76.35	75.73	75.46	75.42

SG&A	100	88	89	105	123	146	157	160	156	144	148	146	146	150	156	165	180	213	240	261
Change (%)		-12.00	1.14	17.98	17.14	18.70	7.53	1.91	-2.50	-7.69	2.78	-1.35	0.00	2.74	4.00	5.77	9.09	18.33	12.68	8.75
% of Revenue	3.34	3.19	3.12	2.53	2.36	2.16	2.07	1.90	1.72	1.51	1.72	1.86	1.89	1.88	1.89	1.84	1.97	2.02	1.95	1.95

R&D
Change (%)
% of Revenue

OpEx	2,261	2,243	2,798	3,145	3,381	3,646	3,727	3,149	3,074	3,572	2,774	3,053	3,319	3,617	3,736	4,084	4,502	5,680	6,592	7,931
Change (%)		-0.80	24.74	12.40	7.50	7.84	2.22	-15.51	-2.38	16.20	-22.34	10.06	8.71	8.98	3.29	9.31	10.24	26.17	16.06	20.31
% of Revenue	75.57	81.39	98.11	75.87	64.77	54.04	49.14	37.39	33.85	37.34	32.32	38.96	42.86	45.45	45.19	45.61	49.16	53.78	53.65	59.14

Operating Income	731	513	54	1,000	1,839	3,101	3,857	5,273	6,007	5,994	5,810	4,784	4,425	4,342	4,532	4,870	4,655	4,881	5,694	5,479
Change (%)		-29.82	-89.47	1,751.85	83.90	68.62	24.38	36.71	13.92	-0.22	-3.07	-17.66	-7.50	-1.88	4.38	7.46	-4.41	4.85	16.66	-3.78
% of Revenue	24.43	18.61	1.89	24.13	35.23	45.96	50.86	62.61	66.15	62.66	67.68	61.04	57.14	54.55	54.81	54.39	50.84	46.22	46.35	40.86

Interest Expense	-272	-250	-140	-86	-78	-70	-183	-164	-214	-218	-206	-254	-225	-197	-240	-209	-118	-336	-294	-288
Change (%)		-8.09	-44.00	-38.57	-9.30	-10.26	161.43	-10.38	30.49	1.87	-5.50	23.30	-11.42	-12.44	21.83	-12.92	-43.54	184.75	-12.50	-2.04
% of Revenue	-9.09	-9.07	-4.91	-2.07	-1.49	-1.04	-2.41	-1.95	-2.36	-2.28	-2.40	-3.24	-2.91	-2.48	-2.90	-2.33	-1.29	-3.18	-2.39	-2.15

Net Income	-4,265	-4,517	-4,025	-1,321	441	2,182	2,741	3,846	4,381	4,386	4,319	3,459	3,190	3,143	3,199	3,480	3,224	3,338	3,975	3,837
Change (%)		5.91	-10.89	-67.18	-133.38	394.78	25.62	40.31	13.91	0.11	-1.53	-19.91	-7.78	-1.47	1.78	8.78	-7.36	3.54	19.08	-3.47
% of Revenue	-142.55	-163.90	-141.13	-31.87	8.45	32.34	36.14	45.67	48.24	45.85	50.31	44.14	41.19	39.49	38.69	38.87	35.21	31.61	32.35	28.61

Source: Capital IQ

GB:0AD6
MX:FANG
AT:FANG
DE:7DB	€121.64
IT:1FANG	€127.86

Diamondback Energy, Inc. - Income Statement (TTM)

Income Statement (TTM)

Other Listings