Veren Inc.
VRN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,413,900 | $3,565,200 | $3,512,300 | $2,829,400 |
| % Growth | 23.8% | 1.5% | 24.1% | – |
| Cost of Goods Sold | $1,922,800 | $1,338,600 | $1,688,500 | $1,577,100 |
| Gross Profit | $2,491,100 | $2,226,600 | $1,823,800 | $1,252,300 |
| % Margin | 56.4% | 62.5% | 51.9% | 44.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $131,100 | $165,200 | $117,200 | $120,700 |
| SG&A Expenses | $131,100 | $165,200 | $112,600 | $108,200 |
| Sales & Mktg Exp. | $0 | $0 | -$4,600 | -$12,500 |
| Other Operating Expenses | $1,284,100 | $2,061,400 | $0 | $0 |
| Operating Expenses | $1,415,200 | $2,226,600 | $112,600 | $108,200 |
| Operating Income | $1,075,900 | $1,218,200 | $1,711,200 | $1,144,100 |
| % Margin | 24.4% | 34.2% | 48.7% | 40.4% |
| Other Income/Exp. Net | -$732,200 | -$165,100 | -$149,400 | -$36,700 |
| Pre-Tax Income | $343,700 | $1,053,100 | $1,561,800 | $3,163,800 |
| Tax Expense | $59,800 | $253,700 | $415,100 | $799,700 |
| Net Income | $273,300 | $570,300 | $1,483,400 | $2,364,100 |
| % Margin | 6.2% | 16% | 42.2% | 83.6% |
| EPS | 0.44 | 1.04 | 2.62 | 4.15 |
| % Growth | -57.7% | -60.3% | -36.9% | – |
| EPS Diluted | 0.44 | 1.04 | 2.6 | 4.11 |
| Weighted Avg Shares Out | 617,548 | 547,535 | 566,711 | 569,203 |
| Weighted Avg Shares Out Dil | 618,896 | 548,329 | 571,068 | 575,099 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $194,300 | $126,000 | $64,700 | $88,900 |
| Depreciation & Amortization | $1,338,300 | $1,065,000 | $970,900 | $801,500 |
| EBITDA | $1,876,300 | $2,244,100 | $2,602,700 | $4,060,700 |
| % Margin | 42.5% | 62.9% | 74.1% | 143.5% |