Crescent Energy Company
CRGY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,930,919 | $2,382,602 | $3,057,065 | $1,476,977 |
| % Growth | 23% | -22.1% | 107% | – |
| Cost of Goods Sold | $528,822 | $1,078,339 | $438,753 | $243,501 |
| Gross Profit | $2,402,097 | $1,304,263 | $2,618,312 | $1,233,476 |
| % Margin | 82% | 54.7% | 85.6% | 83.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $326,650 | $193,326 | $88,006 | $89,184 |
| SG&A Expenses | $639,581 | $428,479 | $265,084 | $276,243 |
| Sales & Mktg Exp. | $312,931 | $235,153 | $177,078 | $187,059 |
| Other Operating Expenses | $1,544,054 | $551,044 | $1,069,063 | $473,494 |
| Operating Expenses | $2,183,635 | $979,523 | $1,334,147 | $749,737 |
| Operating Income | $218,462 | $324,740 | $1,284,165 | $483,739 |
| % Margin | 7.5% | 13.6% | 42% | 32.8% |
| Other Income/Exp. Net | -$387,217 | $20,478 | -$767,274 | -$916,272 |
| Pre-Tax Income | -$168,755 | $345,218 | $516,891 | -$432,533 |
| Tax Expense | -$31,072 | $23,227 | $36,291 | -$306 |
| Net Income | -$114,605 | $67,610 | $96,674 | -$19,376 |
| % 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 | 201,234 | 150,994 | 168,722 | 169,490 |
| Weighted Avg Shares Out Dil | 201,234 | 151,195 | 168,969 | 169,490 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $216,263 | $145,807 | $95,937 | $50,740 |
| Depreciation & Amortization | $949,480 | $675,782 | $532,926 | $312,787 |
| EBITDA | $996,988 | $1,166,807 | $1,145,754 | -$69,006 |
| % Margin | 34% | 49% | 37.5% | -4.7% |