Diamondback Energy, Inc.
FANG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,023,000 | $8,339,000 | $9,566,000 | $6,747,000 |
| % Growth | 32.2% | -12.8% | 41.8% | – |
| Cost of Goods Sold | $6,051,000 | $3,541,000 | $2,865,000 | $2,477,000 |
| Gross Profit | $4,972,000 | $4,798,000 | $6,701,000 | $4,270,000 |
| % Margin | 45.1% | 57.5% | 70.1% | 63.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $213,000 | $150,000 | $144,000 | $146,000 |
| SG&A Expenses | $213,000 | $150,000 | $144,000 | $146,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $363,000 | $78,000 | $49,000 | $123,000 |
| Operating Expenses | $576,000 | $228,000 | $193,000 | $269,000 |
| Operating Income | $4,396,000 | $4,570,000 | $6,508,000 | $4,001,000 |
| % Margin | 39.9% | 54.8% | 68% | 59.3% |
| Other Income/Exp. Net | $105,000 | -$322,000 | -$772,000 | -$1,094,000 |
| Pre-Tax Income | $4,501,000 | $4,248,000 | $5,736,000 | $2,907,000 |
| Tax Expense | $800,000 | $912,000 | $1,174,000 | $631,000 |
| Net Income | $3,338,000 | $3,143,000 | $4,386,000 | $2,182,000 |
| % Margin | 30.3% | 37.7% | 45.8% | 32.3% |
| EPS | 15.53 | 17.34 | 24.61 | 12.35 |
| % Growth | -10.4% | -29.5% | 99.3% | – |
| EPS Diluted | 15.53 | 17.34 | 24.61 | 12.3 |
| Weighted Avg Shares Out | 213,545 | 179,999 | 176,539 | 176,643 |
| Weighted Avg Shares Out Dil | 213,545 | 179,999 | 176,539 | 177,359 |
| Supplemental Information | – | – | – | – |
| Interest Income | $156,000 | $0 | $1,000 | $1,000 |
| Interest Expense | $291,000 | $175,000 | $160,000 | $200,000 |
| Depreciation & Amortization | $2,850,000 | $1,746,000 | $1,344,000 | $1,275,000 |
| EBITDA | $7,639,000 | $6,169,000 | $7,228,000 | $4,371,000 |
| % Margin | 69.3% | 74% | 75.6% | 64.8% |