Chord Energy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	5,328	4,877	5,251	3,897	3,647	1,580
Revenue Growth (YoY)	-0.99%	-7.12%	34.76%	6.85%	130.82%	45.84%
Cost of Revenue	2,957	2,541	2,838	1,860	1,487	783.4
Gross Profit	2,371	2,337	2,413	2,036	2,160	796.53
Selling, General & Admin	125.43	126.29	205.59	126.32	209.3	80.69
Depreciation & Amortization Expenses	1,505	1,470	1,108	598.56	369.66	126.44
Other Operating Expenses	548.45	542.7	-0.07	38.09	-2.66	-220.04
Total Operating Expenses	2,178	2,139	1,313	762.98	576.3	-12.92
Operating Income	192.65	197.43	1,100	1,273	1,584	809.44
Interest Income	14.77	-12.96	51.28	21.33	34.37	-
Interest Expense	-90.93	-80.15	-56.52	-28.63	-29.35	-30.81
Other Non-Operating Income (Expense)	-71.7	139.17	17.61	73.15	-205.23	-590.65
Total Non-Operating Income (Expense)	-147.86	46.06	12.37	65.85	-200.21	-621.46
Pretax Income	44.8	243.48	1,112	1,339	1,384	187.99
Provision for Income Taxes	-111.57	-199.03	-263.81	-315.25	46.88	0.97
Net Income	156.36	442.51	1,376	1,654	1,856	319.6
Earnings From Discontinued Operations	-	-	-	-	425.7	130.64
Net Income to Common	156.36	442.51	1,376	1,654	1,856	319.6
Net Income Growth	-89.05%	-67.85%	-16.81%	-10.88%	480.77%	-
Shares Outstanding (Basic)	57	58	52	41	30	20
Shares Outstanding (Diluted)	57	58	53	43	32	21
Shares Change (YoY)	-2.09%	9.68%	21.55%	34.56%	56.19%	3.29%
EPS (Basic)	-1.07	0.74	16.32	24.59	46.90	9.55
EPS (Diluted)	-1.13	0.74	16.02	23.51	44.35	9.15
EPS Growth	-	-95.38%	-31.86%	-46.99%	384.70%	-
Shares Outstanding	56.28	56.76	60.07	41.25	41.48	19.28
Free Cash Flow	500.92	692.72	918.15	914.18	1,393	701.32
Free Cash Flow Growth	-27.69%	-24.55%	0.43%	-34.36%	98.58%	-
Free Cash Flow Per Share	8.77	11.97	17.41	21.07	43.18	33.97
Dividends Per Share	5.200	5.200	8.200	10.330	13.245	4.835
Dividend Growth	-	-36.59%	-20.62%	-22.01%	173.94%	1189.33%
Gross Margin	44.51%	47.91%	45.96%	52.25%	59.23%	50.42%
Operating Margin	3.62%	4.05%	20.95%	32.67%	43.43%	51.23%
Profit Margin	2.93%	9.07%	26.21%	42.45%	36.65%	11.84%
FCF Margin	9.40%	14.20%	17.48%	23.46%	38.19%	44.39%
EBITDA	1,697	1,668	2,208	1,872	1,953	967.75
EBITDA Margin	31.86%	34.19%	42.05%	48.03%	53.57%	61.25%
EBIT	192.65	197.43	1,100	1,273	1,584	809.44
EBIT Margin	3.62%	4.05%	20.95%	32.67%	43.43%	51.23%
Effective Tax Rate	-249.05%	-81.74%	-23.71%	-23.54%	3.39%	0.52%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q