Evolution Petroleum Corporation
EPM · AMEX
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $85,840 | $85,877 | $128,514 | $108,926 |
| % Growth | -0% | -33.2% | 18% | – |
| Cost of Goods Sold | $71,331 | $66,878 | $72,687 | $56,179 |
| Gross Profit | $14,509 | $18,999 | $55,827 | $52,747 |
| % Margin | 16.9% | 22.1% | 43.4% | 48.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,334 | $9,636 | $9,583 | $6,835 |
| SG&A Expenses | $10,334 | $9,636 | $9,583 | $6,835 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1,457 | $1,131 | $531 |
| Operating Expenses | $10,334 | $11,093 | $10,714 | $7,366 |
| Operating Income | $4,175 | $7,906 | $45,113 | $45,381 |
| % Margin | 4.9% | 9.2% | 35.1% | 41.7% |
| Other Income/Exp. Net | -$2,306 | -$2,409 | $176 | -$4,240 |
| Pre-Tax Income | $1,869 | $5,497 | $45,289 | $41,141 |
| Tax Expense | $396 | $1,417 | $10,072 | $8,513 |
| Net Income | $1,473 | $4,080 | $35,217 | $32,628 |
| % Margin | 1.7% | 4.8% | 27.4% | 30% |
| EPS | 0.033 | 0.12 | 1.05 | 0.97 |
| % Growth | -72.2% | -88.6% | 8.2% | – |
| EPS Diluted | 0.033 | 0.12 | 1.04 | 0.96 |
| Weighted Avg Shares Out | 33,158 | 32,691 | 32,985 | 32,952 |
| Weighted Avg Shares Out Dil | 33,323 | 32,901 | 33,190 | 33,306 |
| Supplemental Information | – | – | – | – |
| Interest Income | $191 | $342 | $121 | $95 |
| Interest Expense | $2,970 | $1,459 | $458 | $572 |
| Depreciation & Amortization | $21,993 | $20,062 | $14,273 | $8,053 |
| EBITDA | $26,832 | $27,018 | $60,020 | $49,766 |
| % Margin | 31.3% | 31.5% | 46.7% | 45.7% |