Vital Energy, Inc.
VTLE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,952 | $1,548 | $1,921 | $1,394 |
| % Growth | 26.2% | -19.4% | 37.8% | – |
| Cost of Goods Sold | $1,339 | $413 | $719 | $637 |
| Gross Profit | $613 | $1,135 | $1,202 | $757 |
| % Margin | 31.4% | 73.3% | 62.6% | 54.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $102 | $105 | $68 | $63 |
| SG&A Expenses | $146 | $146 | $122 | $111 |
| Sales & Mktg Exp. | $45 | $41 | $54 | $48 |
| Other Operating Expenses | $489 | $429 | $20 | -$67 |
| Operating Expenses | $636 | $575 | $142 | $44 |
| Operating Income | -$23 | $560 | $1,060 | $713 |
| % Margin | -1.2% | 36.2% | 55.2% | 51.1% |
| Other Income/Exp. Net | -$199 | -$48 | -$423 | -$564 |
| Pre-Tax Income | -$221 | $512 | $637 | $149 |
| Tax Expense | -$48 | -$183 | $6 | $4 |
| Net Income | -$174 | $695 | $632 | $145 |
| % Margin | -8.9% | 44.9% | 32.9% | 10.4% |
| EPS | -4.74 | 34.3 | 37.88 | 10.18 |
| % Growth | -113.8% | -9.5% | 272.1% | – |
| EPS Diluted | -4.74 | 33.44 | 37.44 | 10.03 |
| Weighted Avg Shares Out | 37 | 20 | 17 | 14 |
| Weighted Avg Shares Out Dil | 37 | 21 | 17 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $170 | $150 | $119 | $109 |
| Depreciation & Amortization | $742 | $467 | $312 | $215 |
| EBITDA | $690 | $1,129 | $1,068 | $473 |
| % Margin | 35.4% | 72.9% | 55.6% | 33.9% |