Comstock Resources Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,928	1,254	1,565	3,628	1,851
Other Revenue	291.94	0.88	0.13	0.34	-
Revenue	2,220	1,254	1,565	3,628	1,851
Revenue Growth (YoY)	76.99%	-19.86%	-56.86%	96.05%	115.65%
Cost of Revenue	843.12	586.03	688.9	808.39	282.67
Gross Profit	1,377	668.43	876.33	2,820	1,568
Selling, General & Admin	51.01	41.64	40.05	40.79	35.82
Operating Expenses	731.32	837.04	649.74	538.53	505.21
Operating Income	645.85	-168.62	226.6	2,281	1,063
Interest Expense	-222.8	-210.62	-169.02	-171.09	-216.25
Other Non Operating Income (Expenses)	85.68	11.41	189.41	-661.61	-562.25
EBT Excluding Unusual Items	508.74	-367.83	246.99	1,449	284.35
Gain (Loss) on Sale of Assets	-	-	-	-	-162.08
Other Unusual Items	-	-	-	-46.84	-352.6
Pretax Income	508.74	-367.83	246.99	1,402	-230.32
Income Tax Expense	88.53	-149.08	35.1	261.06	11.4
Earnings From Continuing Operations	420.2	-218.75	211.89	1,141	-241.73
Minority Interest in Earnings	-24.59	-10.9	-0.78	-	-
Net Income	395.61	-229.65	211.12	1,141	-241.73
Preferred Dividends & Other Adjustments	3.08	-	0.33	20.29	17.5
Net Income to Common	392.53	-229.65	210.79	1,121	-259.23
Net Income Growth	-	-	-81.49%	-	-
Shares Outstanding (Basic)	291	287	277	236	232
Shares Outstanding (Diluted)	294	287	277	277	232
Shares Change (YoY)	2.48%	3.69%	-0.24%	19.79%	7.64%
EPS (Basic)	1.35	-0.80	0.76	4.75	-1.12
EPS (Diluted)	1.33	-0.80	0.76	4.11	-1.12
EPS Growth	-	-	-81.52%	-	-
Free Cash Flow	-449.67	-477.14	-442.25	596.52	169.8
Free Cash Flow Per Share	-1.53	-1.66	-1.60	2.15	0.73
Dividend Per Share	-	-	0.500	0.125	-
Dividend Growth	-	-	300.00%	-	-
Gross Margin	62.03%	53.28%	55.99%	77.72%	84.73%
Operating Margin	29.09%	-13.44%	14.48%	62.88%	57.43%
Profit Margin	17.68%	-18.31%	13.47%	30.88%	-14.01%
Free Cash Flow Margin	-20.25%	-38.04%	-28.26%	16.44%	9.17%
EBITDA	1,316	626.78	834.51	2,771	1,532
EBITDA Margin	59.27%	49.96%	53.31%	76.37%	82.79%
D&A For EBITDA	670.23	795.4	607.91	489.45	469.39
EBIT	645.85	-168.62	226.6	2,281	1,063
EBIT Margin	29.09%	-13.44%	14.48%	62.88%	57.43%
Effective Tax Rate	17.40%	-	14.21%	18.62%	-
Revenue as Reported	2,220	1,254	1,565	3,628	1,851

Source: S&P Global Market Intelligence. Standard template. Financial Sources.