Crescent Energy Company
CRGY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,931 | $2,383 | $3,057 | $1,477 |
| % Growth | 23% | -22.1% | 107% | – |
| Cost of Goods Sold | $529 | $1,078 | $439 | $244 |
| Gross Profit | $2,402 | $1,304 | $2,618 | $1,233 |
| % Margin | 82% | 54.7% | 85.6% | 83.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $327 | $193 | $88 | $89 |
| SG&A Expenses | $640 | $428 | $265 | $276 |
| Sales & Mktg Exp. | $313 | $235 | $177 | $187 |
| Other Operating Expenses | $1,544 | $551 | $1,069 | $473 |
| Operating Expenses | $2,184 | $980 | $1,334 | $750 |
| Operating Income | $218 | $325 | $1,284 | $484 |
| % Margin | 7.5% | 13.6% | 42% | 32.8% |
| Other Income/Exp. Net | -$387 | $20 | -$767 | -$916 |
| Pre-Tax Income | -$169 | $345 | $517 | -$433 |
| Tax Expense | -$31 | $23 | $36 | -$0 |
| Net Income | -$115 | $68 | $97 | -$19 |
| % Margin | -3.9% | 2.8% | 3.2% | -1.3% |
| EPS | -0.88 | 0.45 | 2.2 | -0.46 |
| % Growth | -295.6% | -79.5% | 578.3% | – |
| EPS Diluted | -0.88 | 0.45 | 2.2 | -0.46 |
| Weighted Avg Shares Out | 201 | 151 | 169 | 169 |
| Weighted Avg Shares Out Dil | 201 | 151 | 169 | 169 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $216 | $146 | $96 | $51 |
| Depreciation & Amortization | $949 | $676 | $533 | $313 |
| EBITDA | $997 | $1,167 | $1,146 | -$69 |
| % Margin | 34% | 49% | 37.5% | -4.7% |