Civitas Resources, Inc. (CIVI)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011	2010 - 2011
Revenue	930.61	218.09	313.22	276.66	195.3	292.68	558.63	421.86	231.21	105.72	Upgrade
Revenue Growth (YoY)	326.71%	-30.37%	13.22%	41.66%	-33.27%	-47.61%	32.42%	82.46%	118.69%	-	Upgrade
Cost of Revenue	199.44	57.62	79.54	74.34	71.8	95.04	122.84	74.97	44.37	24.17	Upgrade
Gross Profit	731.18	160.47	233.68	202.31	123.49	197.64	435.79	346.89	186.84	81.55	Upgrade
Selling, General & Admin	65.13	34.94	39.67	42.45	77.07	70.32	81.57	55.5	31.41	17.61	Upgrade
Research & Development	7.94	0.6	0.8	0.29	0.95	15.83	5.35	4.21	10.72	0.88	Upgrade
Other Operating Expenses	336.05	136.08	87.65	47.18	174.59	1,018.94	396.38	140.18	66.81	28.64	Upgrade
Operating Expenses	409.11	171.61	128.12	89.92	252.6	1,105.09	483.3	199.89	108.93	47.13	Upgrade
Operating Income	322.06	-11.15	105.56	112.39	-129.11	-907.44	-47.51	147	77.9	34.43	Upgrade
Interest Expense / Income	9.7	2.05	2.65	2.6	62.06	57.05	46.45	21.97	4.13	4.02	Upgrade
Other Expense / Income	60.58	-56.17	35.84	-58.4	7.78	-54.06	-125.26	12.91	-2.74	4.83	Upgrade
Pretax Income	251.78	42.98	67.07	168.19	-198.95	-910.44	31.31	112.11	76.51	25.58	Upgrade
Income Tax	72.86	-60.55	0	0	0	-164.89	11.03	42.93	29.99	12.89	Upgrade
Net Income	178.92	103.53	67.07	168.19	-198.95	-745.55	20.28	69.18	46.52	12.69	Upgrade
Net Income Common	178.92	103.53	67.07	168.19	-198.95	-745.55	20.28	69.18	46.52	12.69	Upgrade
Net Income Growth	72.82%	54.36%	-60.12%	-	-	-	-70.68%	48.71%	266.58%	-	Upgrade
Shares Outstanding (Basic)	37	21	21	21	0	0	0	0	0	0	Upgrade
Shares Outstanding (Diluted)	38	21	21	21	0	0	0	0	0	0	Upgrade
Shares Change	80.50%	1.12%	0.38%	4567.22%	2.91%	18.82%	2.25%	0.90%	33.17%	-	Upgrade
EPS (Basic)	4.82	4.98	3.25	8.20	-450.89	-1.00	55.80	191.96	130.58	47.99	Upgrade
EPS (Diluted)	4.74	4.95	3.24	8.16	-450.89	-1.00	54.69	190.85	130.58	47.99	Upgrade
EPS Growth	-4.24%	52.78%	-60.29%	-	-	-	-71.34%	46.15%	172.09%	-	Upgrade
Free Cash Flow Per Share	3.34	4.57	-1.48	-2.33	-86.59	-510.75	-1.00	-382.90	-420.60	-377.79	Upgrade
Dividend Per Share	1.16	-	-	-	-	-	-	-	-	-	Upgrade
Gross Margin	78.57%	73.58%	74.61%	73.13%	63.23%	67.53%	78.01%	82.23%	80.81%	77.14%	Upgrade
Operating Margin	34.61%	-5.11%	33.70%	40.63%	-66.11%	-310.05%	-8.50%	34.84%	33.69%	32.56%	Upgrade
Profit Margin	19.23%	47.47%	21.41%	60.79%	-101.87%	-254.73%	3.63%	16.40%	20.12%	12.00%	Upgrade
Free Cash Flow Margin	13.35%	43.56%	-9.74%	-17.27%	-19.57%	-74.86%	-86.04%	-31.99%	-63.65%	-93.89%	Upgrade
Effective Tax Rate	28.94%	-140.87%	0.00%	0.00%	0.00%	18.11%	35.21%	38.29%	39.20%	50.39%	Upgrade
EBITDA	488.41	136.27	146.17	212.67	-25.68	-608.47	306.61	274.63	149.09	61.11	Upgrade
EBITDA Margin	52.48%	62.48%	46.67%	76.87%	-13.15%	-207.90%	54.89%	65.10%	64.48%	57.80%	Upgrade
Depreciation & Amortization	226.93	91.24	76.45	41.88	111.22	244.92	228.86	140.55	68.45	31.51	Upgrade
EBIT	261.48	45.03	69.72	170.79	-136.89	-853.39	77.76	134.08	80.65	29.6	Upgrade
EBIT Margin	28.10%	20.65%	22.26%	61.73%	-70.09%	-291.58%	13.92%	31.78%	34.88%	28.00%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).