Vital Energy, Inc.
VTLE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,952,314 | $1,547,604 | $1,920,796 | $1,394,075 |
| % Growth | 26.2% | -19.4% | 37.8% | – |
| Cost of Goods Sold | $1,339,059 | $412,715 | $718,738 | $637,152 |
| Gross Profit | $613,255 | $1,134,889 | $1,202,058 | $756,923 |
| % Margin | 31.4% | 73.3% | 62.6% | 54.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $101,578 | $104,819 | $68,082 | $62,801 |
| SG&A Expenses | $146,421 | $146,103 | $121,774 | $110,717 |
| Sales & Mktg Exp. | $44,843 | $41,284 | $53,692 | $47,916 |
| Other Operating Expenses | $489,386 | $429,165 | $20,122 | -$66,757 |
| Operating Expenses | $635,807 | $575,268 | $141,896 | $43,960 |
| Operating Income | -$22,552 | $559,621 | $1,060,162 | $712,963 |
| % Margin | -1.2% | 36.2% | 55.2% | 51.1% |
| Other Income/Exp. Net | -$198,709 | -$47,880 | -$423,148 | -$564,310 |
| Pre-Tax Income | -$221,261 | $511,741 | $637,014 | $148,653 |
| Tax Expense | -$47,740 | -$183,337 | $5,502 | $3,645 |
| Net Income | -$173,521 | $695,078 | $631,512 | $145,008 |
| % 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 | 36,725 | 20,254 | 16,672 | 14,240 |
| Weighted Avg Shares Out Dil | 36,725 | 20,783 | 16,867 | 14,464 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $169,634 | $149,819 | $119,383 | $108,934 |
| Depreciation & Amortization | $741,966 | $466,947 | $311,640 | $215,355 |
| EBITDA | $690,339 | $1,128,507 | $1,068,037 | $472,942 |
| % Margin | 35.4% | 72.9% | 55.6% | 33.9% |