Evolution Petroleum Corporation (EPM)

NYSEAMERICAN: EPM · IEX Real-Time Price · USD

5.41

+0.01 (0.19%)

At close: May 1, 2024, 4:00 PM

5.50

+0.09 (1.66%)

After-hours: May 1, 2024, 4:36 PM EDT

Evolution Petroleum Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2005
Revenue	128.51	108.93	32.7	29.6	43.23	40.77	34.48	26.35	27.84	17.67	Upgrade
Revenue Growth (YoY)	17.98%	233.09%	10.48%	-31.53%	6.02%	18.24%	30.87%	-5.36%	57.53%	-17.22%	Upgrade
Cost of Revenue	59.55	48.66	16.59	13.51	14.27	11.69	10.84	9.13	9.36	1.19	Upgrade
Gross Profit	68.97	60.27	16.12	16.09	28.96	29.09	23.65	17.22	18.49	16.48	Upgrade
Selling, General & Admin	9.58	6.84	6.75	5.26	5.07	6.77	4.99	9.08	6.26	8.39	Upgrade
Other Operating Expenses	14.27	8.05	30.11	5.76	6.25	6.1	5.78	-21.62	3.65	2.56	Upgrade
Operating Expenses	23.86	14.89	36.86	11.02	11.33	12.88	10.77	-12.55	9.9	10.95	Upgrade
Operating Income	45.11	45.38	-20.74	5.07	17.64	16.21	12.88	29.76	8.58	5.53	Upgrade
Interest Expense / Income	0.46	0.57	0.1	0.11	0.12	0.11	0.08	0.07	0.07	0.07	Upgrade
Other Expense / Income	-0.63	3.67	0.58	1.21	-1.34	-0.09	-0.09	-4.54	0.07	-0.03	Upgrade
Pretax Income	45.29	41.14	-21.42	3.76	18.86	16.19	12.88	34.23	8.44	5.49	Upgrade
Income Tax	10.07	8.51	-4.98	-2.18	3.48	-3.43	4.84	9.57	3.44	1.89	Upgrade
Net Income	35.22	32.63	-16.44	5.94	15.38	19.62	8.04	24.66	4.99	3.6	Upgrade
Preferred Dividends	0	0	0	0	0	0	1.25	0.67	0.67	0.67	Upgrade
Net Income Common	35.22	32.63	-16.44	5.94	15.38	19.62	6.79	23.99	4.32	2.92	Upgrade
Net Income Growth	7.93%	-	-	-61.39%	-21.62%	188.89%	-71.69%	455.55%	47.71%	-50.91%	Upgrade
Shares Outstanding (Basic)	33	33	33	33	33	33	33	33	33	31	Upgrade
Shares Outstanding (Diluted)	33	33	33	33	33	33	33	33	33	33	Upgrade
Shares Change	-0.35%	1.72%	-0.88%	-0.41%	-0.03%	0.21%	0.76%	-0.19%	1.11%	1.84%	Upgrade
EPS (Basic)	1.05	0.97	-0.50	0.18	0.46	0.59	0.21	0.73	0.13	0.09	Upgrade
EPS (Diluted)	1.04	0.96	-0.50	0.18	0.46	0.59	0.21	0.73	0.13	0.09	Upgrade
EPS Growth	8.33%	-	-	-60.87%	-22.03%	180.95%	-71.23%	461.54%	44.44%	-52.63%	Upgrade
Free Cash Flow	44.28	-2.41	-14.04	1.33	17.3	16.84	6.3	9.55	5.18	6.77	Upgrade
Free Cash Flow Per Share	1.34	-0.07	-0.43	0.04	0.52	0.51	0.19	0.29	0.16	0.22	Upgrade
Dividend Per Share	0.480	0.350	0.130	0.325	0.400	0.350	0.255	0.200	0.300	0.300	Upgrade
Dividend Growth	37.14%	169.23%	-60.00%	-18.75%	14.29%	37.25%	27.50%	-33.33%	0%	-	Upgrade
Gross Margin	53.67%	55.33%	49.28%	54.37%	67.00%	71.34%	68.58%	65.34%	66.40%	93.25%	Upgrade
Operating Margin	35.10%	41.66%	-63.43%	17.14%	40.80%	39.76%	37.35%	112.95%	30.83%	31.28%	Upgrade
Profit Margin	27.40%	29.95%	-50.27%	20.06%	35.57%	48.12%	19.69%	91.03%	15.51%	16.54%	Upgrade
Free Cash Flow Margin	34.46%	-2.22%	-42.92%	4.51%	40.02%	41.30%	18.27%	36.25%	18.59%	38.30%	Upgrade
Effective Tax Rate	22.24%	20.69%	-	-58.07%	18.46%	-21.20%	37.57%	27.96%	40.83%	34.47%	Upgrade
EBITDA	60.02	49.77	-16.15	9.63	25.23	22.46	18.74	39.51	12.17	6.83	Upgrade
EBITDA Margin	46.70%	45.69%	-49.39%	32.53%	58.36%	55.07%	54.35%	149.96%	43.73%	38.65%	Upgrade
Depreciation & Amortization	14.27	8.05	5.17	5.76	6.25	6.16	5.78	5.21	3.66	1.27	Upgrade
EBIT	45.75	41.71	-21.32	3.87	18.98	16.3	12.97	34.3	8.51	5.56	Upgrade
EBIT Margin	35.60%	38.29%	-65.19%	13.06%	43.90%	39.97%	37.60%	130.18%	30.57%	31.45%	Upgrade

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).