Vitesse Energy, Inc.
VTS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $67,443 | $81,755 | $66,171 | $55,926 |
| % Growth | -17.5% | 23.6% | 18.3% | – |
| Cost of Goods Sold | $58,910 | $60,385 | $46,190 | $43,391 |
| Gross Profit | $8,533 | $21,370 | $19,981 | $12,535 |
| % Margin | 12.7% | 26.1% | 30.2% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,743 | $2,714 | $14,601 | $10,438 |
| SG&A Expenses | $5,743 | $2,714 | $14,601 | $10,438 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,682 | $0 | $0 | $0 |
| Operating Expenses | $8,425 | $2,714 | $14,601 | $10,438 |
| Operating Income | $108 | $18,656 | $5,380 | $2,097 |
| % Margin | 0.2% | 22.8% | 8.1% | 3.7% |
| Other Income/Exp. Net | -$1,673 | $15,874 | -$2,913 | -$8,716 |
| Pre-Tax Income | -$1,565 | $34,530 | $2,467 | -$6,619 |
| Tax Expense | -$254 | $9,871 | -$201 | -$1,494 |
| Net Income | -$1,311 | $24,659 | $2,668 | -$5,125 |
| % Margin | -1.9% | 30.2% | 4% | -9.2% |
| EPS | -0.034 | 0.62 | 0.081 | -0.16 |
| % Growth | -105.4% | 668.3% | 150.4% | – |
| EPS Diluted | -0.034 | 0.6 | 0.076 | -0.16 |
| Weighted Avg Shares Out | 39,135 | 39,105 | 33,075 | 32,908 |
| Weighted Avg Shares Out Dil | 39,135 | 40,968 | 35,087 | 32,908 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,381 | $2,539 | $2,905 | $2,470 |
| Depreciation & Amortization | $34,216 | $34,576 | $26,563 | $26,532 |
| EBITDA | $35,032 | $71,645 | $31,935 | $22,383 |
| % Margin | 51.9% | 87.6% | 48.3% | 40% |