Civitas Resources, Inc. (CIVI)

NYSE: CIVI · IEX Real-Time Price · USD

73.50

+1.59 (2.21%)

At close: May 28, 2024, 4:00 PM

73.14

-0.36 (-0.49%)

After-hours: May 28, 2024, 7:59 PM EDT

Civitas Resources Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2011
Revenue	3,479	3,791	930.61	218.09	313.22	Upgrade
Revenue Growth (YoY)	-8.23%	307.41%	326.71%	-30.37%	13.22%	Upgrade
Cost of Revenue	913.55	795.11	199.44	57.62	79.54	Upgrade
Gross Profit	2,566	2,996	731.18	160.47	233.68	Upgrade
Selling, General & Admin	161.08	143.48	65.13	34.94	39.67	Upgrade
Research & Development	2.18	6.98	7.94	0.6	0.8	Upgrade
Other Operating Expenses	1,263	861.8	336.05	136.08	87.65	Upgrade
Operating Expenses	1,426	1,012	409.11	171.61	128.12	Upgrade
Operating Income	1,139	1,984	322.06	-11.15	105.56	Upgrade
Interest Expense / Income	182.74	32.2	9.7	2.05	2.65	Upgrade
Other Expense / Income	-42.71	298.06	60.58	-56.17	35.84	Upgrade
Pretax Income	999.45	1,654	251.78	42.98	67.07	Upgrade
Income Tax	215.17	405.7	72.86	-60.55	0	Upgrade
Net Income	784.29	1,248	178.92	103.53	67.07	Upgrade
Net Income Growth	-37.16%	597.56%	72.82%	54.37%	-60.12%	Upgrade
Shares Outstanding (Basic)	86	85	37	21	21	Upgrade
Shares Outstanding (Diluted)	87	86	38	21	21	Upgrade
Shares Change	1.62%	126.79%	80.50%	1.12%	0.38%	Upgrade
EPS (Basic)	9.09	14.68	4.82	4.98	3.25	Upgrade
EPS (Diluted)	9.02	14.58	4.74	4.95	3.24	Upgrade
EPS Growth	-38.13%	207.59%	-4.24%	52.78%	-60.29%	Upgrade
Free Cash Flow	820.08	1,414	125.49	95	-30.51	Upgrade
Free Cash Flow Per Share	9.51	16.64	3.38	4.57	-1.48	Upgrade
Dividend Per Share	7.600	6.287	1.163	-	-	Upgrade
Dividend Growth	20.88%	440.58%	-	-	-	Upgrade
Gross Margin	73.74%	79.03%	78.57%	73.58%	74.60%	Upgrade
Operating Margin	32.75%	52.33%	34.61%	-5.11%	33.70%	Upgrade
Profit Margin	22.54%	32.92%	19.23%	47.47%	21.41%	Upgrade
Free Cash Flow Margin	23.57%	37.30%	13.48%	43.56%	-9.74%	Upgrade
Effective Tax Rate	21.53%	24.53%	28.94%	-140.87%	-	Upgrade
EBITDA	2,353	2,502	488.41	136.27	146.17	Upgrade
EBITDA Margin	67.64%	66.00%	52.48%	62.48%	46.67%	Upgrade
Depreciation & Amortization	1,171	816.45	226.93	91.24	76.45	Upgrade
EBIT	1,182	1,686	261.48	45.03	69.72	Upgrade
EBIT Margin	33.98%	44.47%	28.10%	20.65%	22.26%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).