Civitas Resources, Inc. (CIVI)
Jan 30, 2026 - CIVI was delisted (reason: merged with SM)
27.35
-0.03 (-0.11%)
Inactive · Last trade price on Jan 29, 2026
Civitas Resources 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 |
| 4,712 | 5,207 | 3,479 | 3,791 | 930.61 | 218.09 | |
Revenue Growth (YoY) | -6.53% | 49.65% | -8.23% | 307.41% | 326.71% | -30.37% |
Gross Profit | 4,712 | 5,207 | 3,479 | 3,791 | 930.61 | 218.09 |
Selling, General & Admin | 214.97 | 226.97 | 161.08 | 143.48 | 65.13 | 34.94 |
Depreciation & Amortization Expenses | 1,987 | 2,056 | 1,171 | 816.45 | 226.93 | 91.24 |
Exploration Expenses | 7.32 | 14.32 | 2.18 | 6.98 | 7.94 | 0.6 |
Other Operating Expenses | 1,425 | 1,430 | 1,005 | 840.45 | 308.55 | 102.46 |
Total Operating Expenses | 3,634 | 3,727 | 2,340 | 1,807 | 608.55 | 229.24 |
Operating Income | 1,077 | 1,479 | 1,139 | 1,984 | 322.06 | -11.15 |
Interest Expense | -455.3 | -456.3 | -182.74 | -32.2 | -9.7 | -2.05 |
Other Non-Operating Income (Expense) | 223.49 | 59.59 | 42.71 | -298.06 | -60.58 | 56.17 |
Total Non-Operating Income (Expense) | -231.81 | -396.71 | -140.03 | -330.26 | -70.28 | 54.13 |
Pretax Income | 842.7 | 1,083 | 999.45 | 1,654 | 251.78 | 42.98 |
Provision for Income Taxes | 204.97 | 243.97 | 215.17 | 405.7 | 72.86 | -60.55 |
Net Income | 637.72 | 838.72 | 784.29 | 1,248 | 178.92 | 103.53 |
Net Income to Common | 637.72 | 838.72 | 784.29 | 1,248 | 178.92 | 103.53 |
Net Income Growth | -35.64% | 6.94% | -37.16% | 597.56% | 72.82% | 54.36% |
Shares Outstanding (Basic) | 93 | 99 | 86 | 85 | 37 | 21 |
Shares Outstanding (Diluted) | 93 | 99 | 87 | 86 | 38 | 21 |
Shares Change (YoY) | -5.74% | 14.01% | 1.62% | 126.79% | 80.50% | 1.12% |
EPS (Basic) | 6.89 | 8.48 | 9.09 | 14.68 | 4.82 | 4.98 |
EPS (Diluted) | 6.89 | 8.46 | 9.02 | 14.58 | 4.74 | 4.95 |
EPS Growth | -31.78% | -6.21% | -38.13% | 207.60% | -4.24% | 52.78% |
Free Cash Flow | 1,011 | 940.8 | 886.37 | 1,510 | 123.1 | 98.65 |
Free Cash Flow Growth | 7.44% | 6.14% | -41.30% | 1126.61% | 24.79% | - |
Free Cash Flow Per Share | 10.88 | 9.49 | 10.19 | 17.64 | 3.26 | 4.72 |
Dividends Per Share | 2.000 | 4.970 | 7.600 | 6.290 | 1.160 | - |
Dividend Growth | -59.76% | -34.61% | 20.83% | 442.24% | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 22.87% | 28.41% | 32.75% | 52.33% | 34.61% | -5.11% |
Profit Margin | 13.53% | 16.11% | 22.54% | 32.92% | 19.23% | 47.47% |
FCF Margin | 21.45% | 18.07% | 25.48% | 39.83% | 13.23% | 45.23% |
EBITDA | 3,065 | 3,536 | 2,311 | 2,800 | 548.99 | 80.1 |
EBITDA Margin | 65.05% | 67.91% | 66.41% | 73.86% | 58.99% | 36.73% |
EBIT | 1,077 | 1,479 | 1,139 | 1,984 | 322.06 | -11.15 |
EBIT Margin | 22.87% | 28.41% | 32.75% | 52.33% | 34.61% | -5.11% |
Effective Tax Rate | 24.32% | 22.53% | 21.53% | 24.53% | 28.94% | -140.87% |