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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 4,370 | 5,202 | 3,474 | 3,788 | 930.61 |
Other Revenue | 23 | 4.4 | 5.42 | 3.81 | - |
| 4,393 | 5,207 | 3,479 | 3,791 | 930.61 | |
Revenue Growth | -15.63% | 49.65% | -8.23% | 307.41% | 326.71% |
Cost of Revenue | 1,354 | 1,381 | 913.55 | 795.11 | 199.44 |
Gross Profit | 3,039 | 3,826 | 2,566 | 2,996 | 731.18 |
Selling, General & Admin | 207 | 226.97 | 161.08 | 125.44 | 65.13 |
Other Operating Expenses | -348 | -20.16 | -1.87 | 337.85 | 68.81 |
Operating Expenses | 1,820 | 2,278 | 1,333 | 1,305 | 426.07 |
Operating Income | 1,219 | 1,548 | 1,233 | 1,692 | 305.11 |
Interest Expense | -453 | -456.3 | -182.74 | -32.2 | -9.7 |
Interest & Investment Income | 6 | 11.06 | 33.35 | - | - |
Other Non Operating Income (Expenses) | -13 | 13.61 | 0.31 | 21.22 | -2.01 |
EBT Excluding Unusual Items | 759 | 1,117 | 1,084 | 1,681 | 293.4 |
Merger & Restructuring Charges | -20 | -31.42 | -84.33 | -24.68 | -43.56 |
Gain (Loss) on Sale of Assets | - | -2.57 | -0.25 | 15.88 | 1.93 |
Other Unusual Items | -7 | - | - | -18.04 | - |
Pretax Income | 732 | 1,083 | 999.45 | 1,654 | 251.78 |
Income Tax Expense | 171 | 243.97 | 215.17 | 405.7 | 72.86 |
Net Income | 561 | 838.72 | 784.29 | 1,248 | 178.92 |
Net Income to Common | 561 | 838.72 | 784.29 | 1,248 | 178.92 |
Net Income Growth | -33.11% | 6.94% | -37.16% | 597.56% | 72.82% |
Shares Outstanding (Basic) | 90 | 99 | 86 | 85 | 37 |
Shares Outstanding (Diluted) | 90 | 99 | 87 | 86 | 38 |
Shares Change | -9.07% | 14.01% | 1.62% | 126.79% | 80.50% |
EPS (Basic) | 6.23 | 8.48 | 9.09 | 14.68 | 4.82 |
EPS (Diluted) | 6.23 | 8.46 | 9.02 | 14.58 | 4.74 |
EPS Growth | -26.36% | -6.21% | -38.13% | 207.60% | -4.24% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | 630 | 893.36 | 731.52 | 1,412 | 123.1 |
Free Cash Flow Per Share | 6.99 | 9.01 | 8.41 | 16.50 | 3.26 |
Dividend Per Share | 2.000 | 4.970 | 7.600 | 6.290 | 1.160 |
Dividend Growth | -59.76% | -34.61% | 20.83% | 442.24% | - |
Gross Margin | 69.18% | 73.48% | 73.74% | 79.03% | 78.57% |
Operating Margin | 27.75% | 29.74% | 35.44% | 44.62% | 32.79% |
Profit Margin | 12.77% | 16.11% | 22.54% | 32.92% | 19.23% |
Free Cash Flow Margin | 14.34% | 17.16% | 21.02% | 37.26% | 13.23% |
EBITDA | 3,172 | 3,605 | 2,404 | 2,526 | 589.3 |
EBITDA Margin | 72.21% | 69.23% | 69.10% | 66.63% | 63.32% |
D&A For EBITDA | 1,953 | 2,056 | 1,171 | 834.42 | 284.19 |
EBIT | 1,219 | 1,548 | 1,233 | 1,692 | 305.11 |
EBIT Margin | 27.75% | 29.74% | 35.44% | 44.62% | 32.79% |
Effective Tax Rate | 23.36% | 22.53% | 21.53% | 24.53% | 28.94% |
Revenue as Reported | 4,393 | 5,207 | 3,479 | 3,791 | - |