Amplify Energy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	268.55	282.99	288.27	407.76	335.78	200.89
Other Revenue	7.28	11.69	1.43	0.5	0.44	1.26
Revenue	275.83	294.68	289.7	408.26	336.22	202.14
Revenue Growth (YoY)	-9.46%	1.72%	-29.04%	21.43%	66.33%	-26.65%
Cost of Revenue	165.47	161.38	159.17	160.79	142.21	141.26
Gross Profit	110.36	133.3	130.53	247.47	194.01	60.89
Selling, General & Admin	37.08	35.9	32.98	30.16	25.29	27.79
Other Operating Expenses	21.43	31.91	-8.76	148.29	171.37	-41.22
Operating Expenses	94.19	100.39	52.23	202.41	224.72	503.78
Operating Income	16.17	32.91	78.3	45.07	-30.71	-442.89
Interest Expense	-14.66	-14.6	-17.72	-14.1	-12.1	-20.52
Interest & Investment Income	0	0	-	-	-	-
Other Non Operating Income (Expenses)	-0.59	-0.45	0.4	0.1	0.13	0.07
EBT Excluding Unusual Items	0.92	17.87	60.98	31.06	-42.68	-463.35
Merger & Restructuring Charges	-4.72	-	-	-	-	-
Gain (Loss) on Sale of Assets	10.9	1.37	-	-	-	-
Legal Settlements	-	-	84.88	-	-	-
Other Unusual Items	-4.51	-3.86	-19.98	-23.28	3.91	-0.57
Pretax Income	-39.86	15.37	143.77	57.99	-32.07	-463.92
Income Tax Expense	-11.98	2.43	-248.98	0.11	-	0.12
Earnings From Continuing Operations	-27.87	12.95	392.75	57.88	-32.07	-464.03
Net Income	-27.87	12.95	392.75	57.88	-32.07	-464.03
Preferred Dividends & Other Adjustments	-0.36	0.62	17.6	2.73	-	-
Net Income to Common	-27.51	12.32	375.15	55.15	-32.07	-464.03
Net Income Growth	-	-96.70%	578.62%	-	-	-
Shares Outstanding (Basic)	40	40	39	38	38	38
Shares Outstanding (Diluted)	40	40	39	38	38	38
Shares Change (YoY)	1.82%	1.78%	1.59%	1.03%	0.92%	28.36%
EPS (Basic)	-0.68	0.31	9.63	1.44	-0.84	-12.34
EPS (Diluted)	-0.69	0.31	9.63	1.44	-0.84	-12.34
EPS Growth	-	-96.78%	569.62%	-	-	-
Free Cash Flow	-23.32	-22.05	110.21	29.66	33.14	38.44
Free Cash Flow Per Share	-0.58	-0.56	2.83	0.77	0.87	1.02
Dividend Per Share	-	-	-	-	-	0.100
Dividend Growth	-	-	-	-	-	-75.00%
Gross Margin	40.01%	45.24%	45.06%	60.62%	57.70%	30.12%
Operating Margin	5.86%	11.17%	27.03%	11.04%	-9.13%	-219.10%
Profit Margin	-9.97%	4.18%	129.50%	13.51%	-9.54%	-229.55%
Free Cash Flow Margin	-8.46%	-7.48%	38.04%	7.27%	9.86%	19.02%
EBITDA	60.62	73.94	114.25	76.1	3.97	80.52
EBITDA Margin	21.98%	25.09%	39.44%	18.64%	1.18%	39.83%
D&A For EBITDA	44.45	41.02	35.96	31.03	34.68	523.41
EBIT	16.17	32.91	78.3	45.07	-30.71	-442.89
EBIT Margin	5.86%	11.17%	27.03%	11.04%	-9.13%	-219.10%
Effective Tax Rate	-	15.79%	-	0.19%	-	-
Revenue as Reported	275.83	294.68	307.6	458.46	342.92	202.14

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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