Veren Inc.
VRN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,414 | $3,565 | $3,512 | $2,829 |
| % Growth | 23.8% | 1.5% | 24.1% | – |
| Cost of Goods Sold | $1,923 | $1,339 | $1,689 | $1,577 |
| Gross Profit | $2,491 | $2,227 | $1,824 | $1,252 |
| % Margin | 56.4% | 62.5% | 51.9% | 44.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $131 | $165 | $117 | $121 |
| SG&A Expenses | $131 | $165 | $113 | $108 |
| Sales & Mktg Exp. | $0 | $0 | -$5 | -$13 |
| Other Operating Expenses | $1,284 | $2,061 | $0 | $0 |
| Operating Expenses | $1,415 | $2,227 | $113 | $108 |
| Operating Income | $1,076 | $1,218 | $1,711 | $1,144 |
| % Margin | 24.4% | 34.2% | 48.7% | 40.4% |
| Other Income/Exp. Net | -$732 | -$165 | -$149 | -$37 |
| Pre-Tax Income | $344 | $1,053 | $1,562 | $3,164 |
| Tax Expense | $60 | $254 | $415 | $800 |
| Net Income | $273 | $570 | $1,483 | $2,364 |
| % 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 | 618 | 548 | 567 | 569 |
| Weighted Avg Shares Out Dil | 619 | 548 | 571 | 575 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $194 | $126 | $65 | $89 |
| Depreciation & Amortization | $1,338 | $1,065 | $971 | $802 |
| EBITDA | $1,876 | $2,244 | $2,603 | $4,061 |
| % Margin | 42.5% | 62.9% | 74.1% | 143.5% |