Evolution Petroleum Corporation
EPM · AMEX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $21,288 | $21,108 | $22,561 | $20,275 |
| % Growth | 0.9% | -6.4% | 11.3% | – |
| Cost of Goods Sold | $13,087 | $17,188 | $18,402 | $18,226 |
| Gross Profit | $8,201 | $3,920 | $4,159 | $2,049 |
| % Margin | 38.5% | 18.6% | 18.4% | 10.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,325 | $2,580 | $2,573 | $2,654 |
| SG&A Expenses | $2,325 | $2,580 | $2,573 | $2,654 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,961 | $0 | $0 | $0 |
| Operating Expenses | $8,286 | $2,580 | $2,573 | $2,654 |
| Operating Income | -$85 | $1,340 | $1,586 | -$605 |
| % Margin | -0.4% | 6.3% | 7% | -3% |
| Other Income/Exp. Net | $1,274 | $3,045 | -$4,452 | -$1,931 |
| Pre-Tax Income | $1,189 | $4,385 | -$2,866 | -$2,536 |
| Tax Expense | $365 | $973 | -$687 | -$711 |
| Net Income | $824 | $3,412 | -$2,179 | -$1,825 |
| % Margin | 3.9% | 16.2% | -9.7% | -9% |
| EPS | 0.02 | 0.1 | -0.068 | -0.06 |
| % Growth | -80% | 247.1% | -13.3% | – |
| EPS Diluted | 0.02 | 0.1 | -0.068 | -0.06 |
| Weighted Avg Shares Out | 33,725 | 33,553 | 33,433 | 32,934 |
| Weighted Avg Shares Out Dil | 33,977 | 33,723 | 33,433 | 32,934 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $27 | $55 | $52 |
| Interest Expense | $907 | $678 | $705 | $764 |
| Depreciation & Amortization | $5,961 | $5,821 | $5,014 | $5,433 |
| EBITDA | $8,057 | $10,884 | $2,853 | $3,661 |
| % Margin | 37.8% | 51.6% | 12.6% | 18.1% |