Devon Energy Corporation
DVN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,567,000 | $15,140,000 | $19,827,000 | $13,750,000 |
| % Growth | 2.8% | -23.6% | 44.2% | – |
| Cost of Goods Sold | $11,297,000 | $9,940,000 | $10,854,000 | $8,541,000 |
| Gross Profit | $4,270,000 | $5,200,000 | $8,973,000 | $5,209,000 |
| % Margin | 27.4% | 34.3% | 45.3% | 37.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $500,000 | $0 | $0 | $0 |
| SG&A Expenses | $500,000 | $408,000 | $395,000 | $391,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $500,000 | $408,000 | $395,000 | $391,000 |
| Operating Income | $3,770,000 | $4,792,000 | $8,578,000 | $4,818,000 |
| % Margin | 24.2% | 31.7% | 43.3% | 35% |
| Other Income/Exp. Net | -$58,000 | -$169,000 | -$803,000 | -$1,920,000 |
| Pre-Tax Income | $3,712,000 | $4,623,000 | $7,775,000 | $2,898,000 |
| Tax Expense | $770,000 | $841,000 | $1,738,000 | $65,000 |
| Net Income | $2,891,000 | $3,747,000 | $6,015,000 | $2,783,000 |
| % Margin | 18.6% | 24.7% | 30.3% | 20.2% |
| EPS | 4.57 | 5.86 | 9.15 | 4.2 |
| % Growth | -22% | -36% | 117.9% | – |
| EPS Diluted | 4.57 | 5.84 | 9.12 | 4.18 |
| Weighted Avg Shares Out | 623,000 | 639,000 | 651,000 | 663,000 |
| Weighted Avg Shares Out Dil | 623,000 | 642,000 | 653,000 | 665,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38,000 | $55,000 | $38,000 | $2,000 |
| Interest Expense | $401,000 | $363,000 | $347,000 | $361,000 |
| Depreciation & Amortization | $3,294,000 | $2,583,000 | $2,260,000 | $2,162,000 |
| EBITDA | $7,431,000 | $7,569,000 | $10,382,000 | $5,421,000 |
| % Margin | 47.7% | 50% | 52.4% | 39.4% |