Permian Resources Corporation (PR)

NYSE: PR · Real-Time Price · USD

14.18

+0.38 (2.75%)

At close: Apr 2, 2025, 4:00 PM

13.79

-0.39 (-2.75%)

After-hours: Apr 2, 2025, 7:59 PM EDT

Permian Resources Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	5,001	3,121	2,131	1,030	580.46	Upgrade
Revenue Growth (YoY)	60.23%	46.43%	106.94%	77.43%	-38.53%	Upgrade
Cost of Revenue	1,247	703.82	425.51	259.46	220.01	Upgrade
Gross Profit	3,754	2,417	1,706	770.44	360.45	Upgrade
Selling, General & Admin	174.63	161.86	159.55	110.45	72.87	Upgrade
Other Operating Expenses	-94.99	-114.02	42.37	148.83	64.54	Upgrade
Operating Expenses	1,897	1,081	661.85	588.8	1,206	Upgrade
Operating Income	1,857	1,336	1,044	181.64	-845.05	Upgrade
Interest Expense	-304.76	-177.21	-95.65	-61.29	-69.19	Upgrade
Other Non Operating Income (Expenses)	16.09	2.33	0.61	0.4	0.08	Upgrade
EBT Excluding Unusual Items	1,569	1,161	948.87	120.75	-914.16	Upgrade
Merger & Restructuring Charges	-18.06	-125.33	-77.42	-	-	Upgrade
Gain (Loss) on Sale of Assets	0.38	0.21	-1.31	40.15	0.4	Upgrade
Other Unusual Items	-	-	-	-22.16	143.44	Upgrade
Pretax Income	1,551	1,036	870.13	138.74	-770.32	Upgrade
Income Tax Expense	300.34	155.95	120.29	0.57	-85.12	Upgrade
Earnings From Continuing Operations	1,251	879.7	749.84	138.18	-685.2	Upgrade
Minority Interest in Earnings	-265.81	-403.4	-234.8	-	2.36	Upgrade
Net Income	984.7	476.31	515.04	138.18	-682.84	Upgrade
Net Income to Common	984.7	476.31	515.04	138.18	-682.84	Upgrade
Net Income Growth	106.74%	-7.52%	272.74%	-	-	Upgrade
Shares Outstanding (Basic)	641	349	286	281	277	Upgrade
Shares Outstanding (Diluted)	684	389	323	310	277	Upgrade
Shares Change (YoY)	75.92%	20.53%	4.08%	11.83%	0.27%	Upgrade
EPS (Basic)	1.54	1.36	1.80	0.49	-2.46	Upgrade
EPS (Diluted)	1.45	1.24	1.61	0.46	-2.46	Upgrade
EPS Growth	16.80%	-23.22%	249.52%	-	-	Upgrade
Free Cash Flow	291.33	419.83	587.67	198.57	-156.64	Upgrade
Free Cash Flow Per Share	0.43	1.08	1.82	0.64	-0.56	Upgrade
Dividend Per Share	0.710	0.370	0.050	-	-	Upgrade
Dividend Growth	91.89%	640.00%	-	-	-	Upgrade
Gross Margin	75.07%	77.45%	80.03%	74.81%	62.10%	Upgrade
Operating Margin	37.14%	42.80%	48.98%	17.64%	-145.58%	Upgrade
Profit Margin	19.69%	15.26%	24.17%	13.42%	-117.64%	Upgrade
Free Cash Flow Margin	5.83%	13.45%	27.57%	19.28%	-26.98%	Upgrade
EBITDA	3,644	2,350	1,492	503.28	204.69	Upgrade
EBITDA Margin	72.87%	75.30%	70.03%	48.87%	35.26%	Upgrade
D&A For EBITDA	1,787	1,014	448.55	321.63	1,050	Upgrade
EBIT	1,857	1,336	1,044	181.64	-845.05	Upgrade
EBIT Margin	37.14%	42.80%	48.98%	17.64%	-145.58%	Upgrade
Effective Tax Rate	19.37%	15.06%	13.83%	0.41%	-	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q