Vitesse Energy, Inc.
VTS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | $241,998 | $233,905 | $281,890 | $185,178 |
| % Growth | 3.5% | -17% | 52.2% | – |
| Cost of Goods Sold | $169,407 | $142,884 | $118,957 | $58,445 |
| Gross Profit | $72,591 | $91,021 | $162,933 | $126,733 |
| % Margin | 30% | 38.9% | 57.8% | 68.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $31,620 | $56,167 | $9,067 | $11,990 |
| SG&A Expenses | $31,620 | $56,167 | $9,067 | $11,990 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $60,846 |
| Operating Expenses | $31,620 | $56,167 | $9,067 | $72,836 |
| Operating Income | $40,971 | $34,854 | $153,866 | $53,897 |
| % Margin | 16.9% | 14.9% | 54.6% | 29.1% |
| Other Income/Exp. Net | -$12,239 | $7,348 | -$34,963 | -$35,783 |
| Pre-Tax Income | $28,732 | $42,202 | $118,903 | $18,114 |
| Tax Expense | $7,672 | $61,946 | $0 | $0 |
| Net Income | $21,060 | -$21,576 | $118,903 | $18,114 |
| % Margin | 8.7% | -9.2% | 42.2% | 9.8% |
| EPS | 0.7 | -0.73 | 0 | 0.04 |
| % Growth | 195.9% | – | -100% | – |
| EPS Diluted | 0.64 | -0.73 | 0 | 0.041 |
| Weighted Avg Shares Out | 30,040 | 29,557 | 28,202 | 438,631 |
| Weighted Avg Shares Out Dil | 32,908 | 29,557 | 28,202 | 438,625 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9,980 | $5,276 | $4,153 | $3,207 |
| Depreciation & Amortization | $100,308 | $81,745 | $63,732 | $60,846 |
| EBITDA | $139,020 | $129,223 | $186,788 | $82,167 |
| % Margin | 57.4% | 55.2% | 66.3% | 44.4% |