$7.11

Last traded 2024-09-30 — delisted

NYSE · Energy · Oil & Gas Exploration & Production · $7.8B mcap · 1.09B float · 2.08% daily turnover

Revenue

$6.5B -56.5% ▼

5Y CAGR: +11.0%

Gross Profit

$1.2B -87.6% ▼

5Y CAGR: -10.9%

Operating Income

-$974M -113.2% ▼

Net Income

$1.6B -15.8% ▼

5Y CAGR: +23.7%

EPS (Diluted)

$1.41 -15.1% ▼

5Y CAGR: +8.7%

EBITDA

$2.7B -15.6% ▼

5Y CAGR: +12.1%

View Full Income Statement

Line Item	FY2019	FY2020	FY2021	FY2022	FY2023
Revenue	$3.0B	$2.3B	$6.7B	$15.0B	$6.5B
YoY Growth	-21.3%	-24.0%	+188.9%	+125.0%	-56.5%
Cost of Revenue	$1.8B	$1.3B	$2.5B	$5.6B	$5.4B
Gross Profit	$1.2B	$1.0B	$4.2B	$9.4B	$1.2B
Gross Margin	41.0%	43.5%	62.5%	62.9%	17.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$166M	$121M	$138M	$170M	$187M
Operating Expenses	$948M	$989M	$1.4B	$2.1B	$2.1B
Operating Income	$270M	$17M	$2.6B	$7.4B	-$974M
Operating Margin	8.9%	0.7%	39.5%	49.0%	-14.9%
Interest Expense	$65M	$94M	$136M	$171M	$142M
Income Before Tax	$480M	-$2.7B	-$25M	$1.9B	$1.3B
Tax Expense	-$411M	$407M	$0	$51M	-$257M
Net Income	$891M	-$3.1B	-$166M	$1.8B	$1.6B
Net Margin	29.3%	-134.8%	-2.5%	12.3%	23.9%
EPS (Diluted)	$1.65	$-5.42	$-0.21	$1.66	$1.41
EBITDA	$1.0B	-$2.3B	$657M	$3.3B	$2.7B
Shares Outstanding	540M	574M	790M	1.11B	1.10B

Line Item	FY2022 Q3	FY2022 Q4	FY2023 Q1	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2
Revenue	$4.5B	$3.4B	$2.1B	$1.3B	$890M	$1.7B	$1.4B	$1.1B
Cost of Revenue	$1.6B	$1.3B	$980M	$809M	$883M	$966M	$1.3B	$1.1B
Gross Profit	$3.0B	$2.0B	$1.1B	$460M	$7M	$726M	$150M	$21M
Gross Margin	65.1%	60.4%	53.7%	36.2%	0.8%	42.9%	10.6%	1.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$41M	$50M	$46M	$41M	$599M	$54M	$56M	$45M
Operating Expenses	$540M	$531M	$532M	$517M	$599M	$546M	$105M	$89M
Operating Income	$2.4B	$1.2B	$606M	-$57M	$7M	-$1.5B	$45M	-$709M
Operating Margin	53.2%	35.4%	28.6%	-4.5%	0.8%	-90.4%	3.2%	-65.5%
Interest Expense	$47M	$42M	$36M	$34M	$3M	$36M	$35M	$37M
Income Before Tax	$461M	$2.9B	$2.0B	$226M	$66M	-$943M	-$2.0B	-$784M
Tax Expense	$11M	$10M	$12M	-$5M	$21M	-$285M	-$430M	-$176M
Net Income	$450M	$2.9B	$1.9B	$231M	$45M	-$658M	-$1.5B	-$608M
Net Margin	9.9%	85.8%	91.5%	18.2%	5.1%	-38.9%	-108.3%	-56.1%
EPS (Diluted)	$0.40	$2.63	$1.76	$0.21	$0.04	$-0.60	$-1.39	$-0.55
EBITDA	$809M	$1.5B	$2.3B	$588M	$440M	-$579M	-$1.7B	-$521M
Shares Outstanding	1.11B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B

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