Civitas Resources, Inc. (CIVI)

NYSE: CIVI · IEX Real-Time Price · USD
54.01
-0.16 (-0.30%)
At close: Jun 24, 2022 4:00 PM
53.65
-0.36 (-0.67%)
After-hours: Jun 24, 2022 7:57 PM EDT

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201620152014201320122011 2010 - 2011
Revenue
930.61218.09313.22276.66195.3292.68558.63421.86231.21105.72
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Revenue Growth (YoY)
326.71%-30.37%13.22%41.66%-33.27%-47.61%32.42%82.46%118.69%-
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Cost of Revenue
199.4457.6279.5474.3471.895.04122.8474.9744.3724.17
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Gross Profit
731.18160.47233.68202.31123.49197.64435.79346.89186.8481.55
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Selling, General & Admin
65.1334.9439.6742.4577.0770.3281.5755.531.4117.61
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Research & Development
7.940.60.80.290.9515.835.354.2110.720.88
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Other Operating Expenses
336.05136.0887.6547.18174.591,018.94396.38140.1866.8128.64
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Operating Expenses
409.11171.61128.1289.92252.61,105.09483.3199.89108.9347.13
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Operating Income
322.06-11.15105.56112.39-129.11-907.44-47.5114777.934.43
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Interest Expense / Income
9.72.052.652.662.0657.0546.4521.974.134.02
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Other Expense / Income
60.58-56.1735.84-58.47.78-54.06-125.2612.91-2.744.83
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Pretax Income
251.7842.9867.07168.19-198.95-910.4431.31112.1176.5125.58
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Income Tax
72.86-60.55000-164.8911.0342.9329.9912.89
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Net Income
178.92103.5367.07168.19-198.95-745.5520.2869.1846.5212.69
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Net Income Common
178.92103.5367.07168.19-198.95-745.5520.2869.1846.5212.69
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Net Income Growth
72.82%54.36%-60.12%----70.68%48.71%266.58%-
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Shares Outstanding (Basic)
37212121000000
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Shares Outstanding (Diluted)
38212121000000
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Shares Change
80.50%1.12%0.38%4567.22%2.91%18.82%2.25%0.90%33.17%-
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EPS (Basic)
4.824.983.258.20-450.89-1.0055.80191.96130.5847.99
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EPS (Diluted)
4.744.953.248.16-450.89-1.0054.69190.85130.5847.99
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EPS Growth
-4.24%52.78%-60.29%----71.34%46.15%172.09%-
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Free Cash Flow Per Share
3.344.57-1.48-2.33-86.59-510.75-1.00-382.90-420.60-377.79
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Dividend Per Share
1.16---------
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Gross Margin
78.57%73.58%74.61%73.13%63.23%67.53%78.01%82.23%80.81%77.14%
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Operating Margin
34.61%-5.11%33.70%40.63%-66.11%-310.05%-8.50%34.84%33.69%32.56%
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Profit Margin
19.23%47.47%21.41%60.79%-101.87%-254.73%3.63%16.40%20.12%12.00%
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Free Cash Flow Margin
13.35%43.56%-9.74%-17.27%-19.57%-74.86%-86.04%-31.99%-63.65%-93.89%
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Effective Tax Rate
28.94%-140.87%0.00%0.00%0.00%18.11%35.21%38.29%39.20%50.39%
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EBITDA
488.41136.27146.17212.67-25.68-608.47306.61274.63149.0961.11
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EBITDA Margin
52.48%62.48%46.67%76.87%-13.15%-207.90%54.89%65.10%64.48%57.80%
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Depreciation & Amortization
226.9391.2476.4541.88111.22244.92228.86140.5568.4531.51
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EBIT
261.4845.0369.72170.79-136.89-853.3977.76134.0880.6529.6
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EBIT Margin
28.10%20.65%22.26%61.73%-70.09%-291.58%13.92%31.78%34.88%28.00%
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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).