Magnolia Oil & Gas Corporation
MGY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,315,886 | $1,226,979 | $1,694,493 | $1,078,351 |
| % Growth | 7.2% | -27.6% | 57.1% | – |
| Cost of Goods Sold | $635,200 | $524,608 | $439,419 | $335,590 |
| Gross Profit | $680,686 | $702,371 | $1,255,074 | $742,761 |
| % Margin | 51.7% | 57.2% | 74.1% | 68.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $88,733 | $77,102 | $72,426 | $75,279 |
| SG&A Expenses | $88,733 | $77,102 | $72,426 | $75,279 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $79,965 | $90,784 | $108,862 | $64,888 |
| Operating Expenses | $168,698 | $167,886 | $181,288 | $140,167 |
| Operating Income | $511,988 | $534,485 | $1,073,786 | $602,594 |
| % Margin | 38.9% | 43.6% | 63.4% | 55.9% |
| Other Income/Exp. Net | -$18,845 | $15,327 | -$16,899 | -$34,027 |
| Pre-Tax Income | $493,143 | $549,812 | $1,056,887 | $568,567 |
| Tax Expense | $95,813 | $107,208 | $6,638 | $8,851 |
| Net Income | $366,027 | $388,301 | $893,837 | $417,282 |
| % Margin | 27.8% | 31.6% | 52.7% | 38.7% |
| EPS | 1.94 | 2.04 | 4.73 | 2.38 |
| % Growth | -4.9% | -56.9% | 98.7% | – |
| EPS Diluted | 1.94 | 2.04 | 4.71 | 2.36 |
| Weighted Avg Shares Out | 186,465 | 188,174 | 187,433 | 174,364 |
| Weighted Avg Shares Out Dil | 186,492 | 188,355 | 187,901 | 175,360 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14,371 | $33 | $23,442 | $31,002 |
| Depreciation & Amortization | $414,487 | $324,790 | $243,152 | $197,034 |
| EBITDA | $922,001 | $874,635 | $1,323,481 | $796,603 |
| % Margin | 70.1% | 71.3% | 78.1% | 73.9% |