Civitas Resources, Inc.
CIVI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,202,408 | $3,473,821 | $3,787,584 | $930,614 |
| % Growth | 49.8% | -8.3% | 307% | – |
| Cost of Goods Sold | $3,059,980 | $1,808,205 | $1,305,850 | $361,255 |
| Gross Profit | $2,142,428 | $1,665,616 | $2,481,734 | $569,359 |
| % Margin | 41.2% | 47.9% | 65.5% | 61.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $226,965 | $161,077 | $143,477 | $65,132 |
| SG&A Expenses | $226,965 | $161,077 | $143,477 | $65,132 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $404,640 | $280,731 | $311,559 | $81,349 |
| Operating Expenses | $631,605 | $441,808 | $455,036 | $146,481 |
| Operating Income | $1,510,823 | $1,223,808 | $2,026,698 | $422,878 |
| % Margin | 29% | 35.2% | 53.5% | 45.4% |
| Other Income/Exp. Net | -$428,128 | -$224,354 | -$372,920 | -$171,099 |
| Pre-Tax Income | $1,082,695 | $999,454 | $1,653,778 | $251,779 |
| Tax Expense | $243,972 | $215,166 | $405,698 | $72,858 |
| Net Income | $838,723 | $784,288 | $1,248,080 | $178,921 |
| % 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 | 98,865 | 86,240 | 85,005 | 37,155 |
| Weighted Avg Shares Out Dil | 99,176 | 86,988 | 85,604 | 37,746 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $456,303 | $182,740 | $32,199 | $9,700 |
| Depreciation & Amortization | $2,056,427 | $1,171,192 | $816,446 | $226,931 |
| EBITDA | $3,595,425 | $2,337,353 | $2,502,423 | $488,410 |
| % Margin | 69.1% | 67.3% | 66.1% | 52.5% |