Civitas Resources, Inc.
CIVI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,202 | $3,474 | $3,788 | $931 |
| % Growth | 49.8% | -8.3% | 307% | – |
| Cost of Goods Sold | $3,060 | $1,808 | $1,306 | $361 |
| Gross Profit | $2,142 | $1,666 | $2,482 | $569 |
| % Margin | 41.2% | 47.9% | 65.5% | 61.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $227 | $161 | $143 | $65 |
| SG&A Expenses | $227 | $161 | $143 | $65 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $405 | $281 | $312 | $81 |
| Operating Expenses | $632 | $442 | $455 | $146 |
| Operating Income | $1,511 | $1,224 | $2,027 | $423 |
| % Margin | 29% | 35.2% | 53.5% | 45.4% |
| Other Income/Exp. Net | -$428 | -$224 | -$373 | -$171 |
| Pre-Tax Income | $1,083 | $999 | $1,654 | $252 |
| Tax Expense | $244 | $215 | $406 | $73 |
| Net Income | $839 | $784 | $1,248 | $179 |
| % Margin | 16.1% | 22.6% | 33% | 19.2% |
| EPS | 8.48 | 9.09 | 14.68 | 4.82 |
| % Growth | -6.7% | -38.1% | 204.6% | – |
| EPS Diluted | 8.46 | 9.02 | 14.58 | 4.74 |
| Weighted Avg Shares Out | 99 | 86 | 85 | 37 |
| Weighted Avg Shares Out Dil | 99 | 87 | 86 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $456 | $183 | $32 | $10 |
| Depreciation & Amortization | $2,056 | $1,171 | $816 | $227 |
| EBITDA | $3,595 | $2,337 | $2,502 | $488 |
| % Margin | 69.1% | 67.3% | 66.1% | 52.5% |