Amplify Energy 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
Revenue	263.36	294.68	307.6	458.46	342.92
Revenue Growth (YoY)	-10.63%	-4.20%	-32.91%	33.69%	69.64%
Cost of Revenue	174.99	182.27	181.74	194.09	164.46
Gross Profit	88.37	112.41	125.85	264.36	178.46
Selling, General & Admin	52.06	35.9	32.98	30.16	25.29
Depreciation & Amortization Expenses	32.48	32.59	28	23.95	28.07
Other Operating Expenses	-73.11	13.51	-11.35	138.26	150.72
Total Operating Expenses	11.43	81.99	49.64	192.37	204.07
Operating Income	76.94	30.42	76.22	71.99	-25.61
Interest Expense	-15.58	-14.6	-17.72	-14.1	-12.1
Other Non-Operating Income (Expense)	-0.52	-0.45	85.27	0.1	5.64
Total Non-Operating Income (Expense)	-16.1	-15.05	67.56	-14	-6.46
Pretax Income	60.84	15.37	143.77	57.99	-32.07
Provision for Income Taxes	19.63	1.96	-258.61	-0.11	-
Net Income	41.6	12.32	375.15	55.15	-32.07
Net Income to Common	41.6	12.32	375.15	55.15	-32.07
Net Income Growth	237.56%	-96.71%	580.27%	-	-
Shares Outstanding (Basic)	40	40	39	38	38
Shares Outstanding (Diluted)	40	40	39	38	38
Shares Change (YoY)	2.07%	1.78%	1.59%	1.03%	0.92%
EPS (Basic)	1.03	0.31	9.63	1.44	-0.84
EPS (Diluted)	1.03	0.31	9.63	1.44	-0.84
EPS Growth	232.26%	-96.78%	568.75%	-	-
Free Cash Flow	-36.11	-22.05	110.21	29.66	33.14
Free Cash Flow Growth	-	-	271.53%	-10.48%	-13.80%
Free Cash Flow Per Share	-0.89	-0.56	2.83	0.77	0.87
Gross Margin	33.56%	38.15%	40.92%	57.66%	52.04%
Operating Margin	29.21%	10.32%	24.78%	15.70%	-7.47%
Profit Margin	16.69%	4.39%	127.68%	12.62%	-9.35%
FCF Margin	-13.71%	-7.48%	35.83%	6.47%	9.66%
EBITDA	109.42	63.01	104.22	95.94	2.46
EBITDA Margin	41.55%	21.38%	33.88%	20.93%	0.72%
EBIT	76.94	30.42	76.22	71.99	-25.61
EBIT Margin	29.21%	10.32%	24.78%	15.70%	-7.47%
Effective Tax Rate	32.26%	12.77%	-179.88%	-0.19%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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