Crescent Energy Company 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
Revenue	3,580	2,931	2,383	3,057	1,477
Revenue Growth (YoY)	22.14%	23.01%	-22.06%	106.98%	95.83%
Gross Profit	3,580	2,931	2,383	3,057	1,477
Selling, General & Admin	472.16	336.22	140.92	84.99	78.34
Depreciation & Amortization Expenses	1,167	949.48	675.78	532.93	312.79
Exploration Expenses	16.8	16.59	9.33	3.43	1.18
Other Operating Expenses	1,695	1,410	1,232	1,152	600.93
Total Operating Expenses	3,351	2,712	2,058	1,773	993.24
Operating Income	229.28	218.46	324.74	1,284	483.74
Interest Income	2.19	0.73	-0.41	4.62	0.37
Interest Expense	-298.43	-216.26	-145.81	-95.94	-50.74
Other Non-Operating Income (Expense)	268.64	-171.68	166.7	-675.95	-865.9
Total Non-Operating Income (Expense)	-27.61	-387.22	20.48	-767.27	-916.27
Pretax Income	201.67	-168.76	345.22	516.89	-432.53
Provision for Income Taxes	34.5	-31.07	23.23	36.29	-0.31
Net Income	201.43	-160.76	576.37	864.53	-845.08
Minority Interest in Earnings	34.26	-23.08	254.38	383.93	-412.85
Net Income to Common	201.43	-160.76	576.37	864.53	-845.08
Net Income Growth	-	-	-33.33%	-	-
Shares Outstanding (Basic)	242	131	67	44	42
Shares Outstanding (Diluted)	245	131	67	44	42
Shares Change (YoY)	87.48%	93.93%	52.80%	5.14%	-
EPS (Basic)	0.55	-0.88	1.02	2.20	-0.46
EPS (Diluted)	0.54	-0.88	1.02	2.20	-0.46
EPS Growth	-	-	-53.64%	-	-
Shares Outstanding	327.9	187.07	91.61	48.28	41.95
Free Cash Flow	729.12	537.4	354.42	419.67	77.54
Free Cash Flow Growth	35.68%	51.63%	-15.55%	441.22%	-72.78%
Free Cash Flow Per Share	2.98	4.11	5.26	9.51	1.85
Dividends Per Share	0.480	0.480	0.480	0.680	0.120
Dividend Growth	-	-	-29.41%	466.67%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	6.40%	7.45%	13.63%	42.01%	32.75%
Profit Margin	4.67%	-4.70%	13.51%	15.72%	-29.26%
FCF Margin	20.37%	18.34%	14.88%	13.73%	5.25%
EBITDA	1,396	1,168	1,001	1,817	796.53
EBITDA Margin	39.00%	39.85%	41.99%	59.44%	53.93%
EBIT	229.28	218.46	324.74	1,284	483.74
EBIT Margin	6.40%	7.45%	13.63%	42.01%	32.75%
Effective Tax Rate	17.11%	18.41%	6.73%	7.02%	0.07%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q