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 |
Operating Revenue | 4,697 | 5,202 | 3,474 | 3,788 | 930.61 | 218.09 |
Other Revenue | 14.4 | 4.4 | 5.42 | 3.81 | - | - |
| 4,712 | 5,207 | 3,479 | 3,791 | 930.61 | 218.09 | |
Revenue Growth | -6.53% | 49.65% | -8.23% | 307.41% | 326.71% | -30.37% |
Cost of Revenue | 1,400 | 1,381 | 913.55 | 795.11 | 199.44 | 57.62 |
Gross Profit | 3,312 | 3,826 | 2,566 | 2,996 | 731.18 | 160.47 |
Selling, General & Admin | 206.97 | 226.97 | 161.08 | 125.44 | 65.13 | 34.94 |
Other Operating Expenses | -207.16 | -20.16 | -1.87 | 337.85 | 68.81 | -53.46 |
Operating Expenses | 1,995 | 2,278 | 1,333 | 1,305 | 426.07 | 111.47 |
Operating Income | 1,317 | 1,548 | 1,233 | 1,692 | 305.11 | 48.99 |
Interest Expense | -455.3 | -456.3 | -182.74 | -32.2 | -9.7 | -2.05 |
Interest & Investment Income | 8.06 | 11.06 | 33.35 | - | - | - |
Other Non Operating Income (Expenses) | -8.39 | 13.61 | 0.31 | 21.22 | -2.01 | 4.11 |
EBT Excluding Unusual Items | 861.68 | 1,117 | 1,084 | 1,681 | 293.4 | 51.06 |
Merger & Restructuring Charges | -8.42 | -31.42 | -84.33 | -24.68 | -43.56 | -6.68 |
Gain (Loss) on Sale of Assets | -2.57 | -2.57 | -0.25 | 15.88 | 1.93 | -1.4 |
Other Unusual Items | -8 | - | - | -18.04 | - | - |
Pretax Income | 842.7 | 1,083 | 999.45 | 1,654 | 251.78 | 42.98 |
Income Tax Expense | 204.97 | 243.97 | 215.17 | 405.7 | 72.86 | -60.55 |
Earnings From Continuing Operations | 637.72 | 838.72 | 784.29 | 1,248 | 178.92 | 103.53 |
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 | -5.64% | 14.01% | 1.62% | 126.79% | 80.50% | 1.12% |
EPS (Basic) | 6.86 | 8.48 | 9.09 | 14.68 | 4.82 | 4.98 |
EPS (Diluted) | 6.86 | 8.46 | 9.02 | 14.58 | 4.74 | 4.95 |
EPS Growth | -31.72% | -6.21% | -38.13% | 207.60% | -4.24% | 52.78% |
Additional Metrics
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 |
Free Cash Flow | 933.36 | 893.36 | 731.52 | 1,412 | 123.1 | 95 |
Free Cash Flow Per Share | 10.03 | 9.01 | 8.41 | 16.50 | 3.26 | 4.54 |
Dividend Per Share | 2.000 | 4.970 | 7.600 | 6.290 | 1.160 | - |
Dividend Growth | -67.00% | -34.61% | 20.83% | 442.24% | - | - |
Gross Margin | 70.29% | 73.48% | 73.74% | 79.03% | 78.57% | 73.58% |
Operating Margin | 27.96% | 29.74% | 35.44% | 44.62% | 32.79% | 22.46% |
Profit Margin | 13.54% | 16.11% | 22.54% | 32.92% | 19.23% | 47.47% |
Free Cash Flow Margin | 19.81% | 17.16% | 21.02% | 37.26% | 13.23% | 43.56% |
EBITDA | 3,305 | 3,605 | 2,404 | 2,526 | 589.3 | 177.58 |
EBITDA Margin | 70.14% | 69.23% | 69.10% | 66.63% | 63.32% | 81.42% |
D&A For EBITDA | 1,987 | 2,056 | 1,171 | 834.42 | 284.19 | 128.59 |
EBIT | 1,317 | 1,548 | 1,233 | 1,692 | 305.11 | 48.99 |
EBIT Margin | 27.96% | 29.74% | 35.44% | 44.62% | 32.79% | 22.46% |
Effective Tax Rate | 24.32% | 22.53% | 21.53% | 24.53% | 28.94% | - |
Revenue as Reported | 4,712 | 5,207 | 3,479 | 3,791 | - | - |