Evolution Petroleum Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	85.64	85.84	85.88	128.51	108.93	32.7
Revenue Growth (YoY)	-0.91%	-0.04%	-33.18%	17.98%	233.09%	10.48%
Cost of Revenue	49.35	49.34	48.27	59.55	48.66	16.59
Gross Profit	36.28	36.5	37.6	68.97	60.27	16.12
Selling, General & Admin	10.07	10.33	9.64	9.58	6.84	6.75
Other Operating Expenses	-4.31	-0.47	1.29	-	3.76	0.62
Operating Expenses	28.48	31.85	30.99	23.86	18.65	12.54
Operating Income	7.81	4.65	6.61	45.11	41.62	3.58
Interest Expense	-3.3	-2.97	-1.46	-0.46	-0.57	-0.1
Interest & Investment Income	0.1	0.19	0.34	0.12	0.1	0.04
Other Non Operating Income (Expenses)	-	-	-	0.51	-	-
EBT Excluding Unusual Items	4.61	1.87	5.5	45.29	41.14	3.52
Asset Writedown	-	-	-	-	-	-24.94
Pretax Income	4.61	1.87	5.5	45.29	41.14	-21.42
Income Tax Expense	1.49	0.4	1.42	10.07	8.51	-4.98
Net Income	3.12	1.47	4.08	35.22	32.63	-16.44
Preferred Dividends & Other Adjustments	0.38	0.37	0.08	0.56	0.67	0.07
Net Income to Common	2.75	1.11	4	34.66	31.96	-16.5
Net Income Growth	76.98%	-63.90%	-88.41%	7.94%	-	-
Shares Outstanding (Basic)	34	33	33	33	33	33
Shares Outstanding (Diluted)	34	33	33	33	33	33
Shares Change (YoY)	2.73%	1.28%	-0.87%	-0.35%	1.72%	-0.88%
EPS (Basic)	0.08	0.03	0.12	1.05	0.97	-0.50
EPS (Diluted)	0.08	0.03	0.12	1.04	0.96	-0.50
EPS Growth	86.75%	-75.00%	-88.46%	8.33%	-	-
Free Cash Flow	-8.17	11.41	-26.9	44.28	-2.41	-14.04
Free Cash Flow Per Share	-0.24	0.34	-0.82	1.33	-0.07	-0.43
Dividend Per Share	0.480	0.480	0.480	0.480	0.350	0.130
Dividend Growth	-	-	-	37.14%	169.23%	-60.00%
Gross Margin	42.37%	42.52%	43.79%	53.67%	55.33%	49.28%
Operating Margin	9.12%	5.42%	7.70%	35.10%	38.21%	10.94%
Profit Margin	3.21%	1.29%	4.65%	26.97%	29.34%	-50.47%
Free Cash Flow Margin	-9.54%	13.29%	-31.33%	34.46%	-2.21%	-42.92%
EBITDA	30.52	26.64	26.68	59.39	49.67	8.75
EBITDA Margin	35.64%	31.04%	31.06%	46.21%	45.60%	26.75%
D&A For EBITDA	22.72	21.99	20.06	14.27	8.05	5.17
EBIT	7.81	4.65	6.61	45.11	41.62	3.58
EBIT Margin	9.12%	5.42%	7.70%	35.10%	38.21%	10.94%
Effective Tax Rate	32.28%	21.19%	25.78%	22.24%	20.69%	-
Revenue as Reported	85.64	85.84	85.88	128.51	108.93	32.7

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