Permian Resources Corporation
PR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,000,734 | $3,120,893 | $2,131,265 | $1,029,892 |
| % Growth | 60.2% | 46.4% | 106.9% | – |
| Cost of Goods Sold | $2,645,447 | $1,470,630 | $714,460 | $481,437 |
| Gross Profit | $2,355,287 | $1,650,263 | $1,416,805 | $548,455 |
| % Margin | 47.1% | 52.9% | 66.5% | 53.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $174,630 | $161,855 | $159,554 | $110,454 |
| SG&A Expenses | $174,630 | $161,855 | $159,554 | $110,454 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $436,123 | $391,900 | $249,715 | $67,383 |
| Operating Expenses | $610,753 | $553,755 | $409,269 | $177,837 |
| Operating Income | $1,744,534 | $1,096,508 | $1,007,536 | $370,618 |
| % Margin | 34.9% | 35.1% | 47.3% | 36% |
| Other Income/Exp. Net | -$193,683 | -$60,860 | -$137,404 | -$231,874 |
| Pre-Tax Income | $1,550,851 | $1,035,648 | $870,132 | $138,744 |
| Tax Expense | $300,342 | $155,945 | $120,292 | $569 |
| Net Income | $984,701 | $476,306 | $515,037 | $138,175 |
| % Margin | 19.7% | 15.3% | 24.2% | 13.4% |
| EPS | 1.54 | 1.36 | 1.8 | 0.49 |
| % Growth | 13.2% | -24.4% | 267.3% | – |
| EPS Diluted | 1.45 | 1.24 | 1.61 | 0.46 |
| Weighted Avg Shares Out | 640,662 | 349,213 | 286,160 | 281,990 |
| Weighted Avg Shares Out Dil | 684,492 | 389,096 | 322,816 | 300,380 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $304,756 | $177,209 | $95,645 | $61,288 |
| Depreciation & Amortization | $1,776,673 | $1,007,576 | $444,678 | $289,122 |
| EBITDA | $3,617,132 | $2,204,355 | $1,410,455 | $489,154 |
| % Margin | 72.3% | 70.6% | 66.2% | 47.5% |