Evolution Petroleum Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	85.64	85.84	85.88	128.51	108.93	32.7
Revenue Growth (YoY)	-0.91%	-0.04%	-33.18%	17.98%	233.09%	10.48%
Cost of Revenue	49.35	49.34	48.27	59.55	48.66	16.59
Gross Profit	36.28	36.5	37.6	68.97	60.27	16.12
Selling, General & Admin	10.07	10.33	9.64	9.58	6.84	6.75
Depreciation & Amortization Expenses	22.72	21.99	20.06	14.27	8.05	5.17
Other Operating Expenses	-	-	-	-	-	24.94
Total Operating Expenses	32.79	32.33	29.7	23.86	14.89	36.86
Operating Income	3.5	4.18	7.91	45.11	45.38	-20.74
Interest Income	0.1	0.19	0.34	0.12	0.1	0.04
Interest Expense	-3.3	-2.97	-1.46	-0.46	-0.57	-0.1
Other Non-Operating Income (Expense)	4.31	0.47	-1.29	0.51	-3.76	-0.62
Total Non-Operating Income (Expense)	1.11	-2.31	-2.41	0.18	-4.24	-0.68
Pretax Income	4.61	1.87	5.5	45.29	41.14	-21.42
Provision for Income Taxes	1.49	0.4	1.42	10.07	8.51	-4.98
Net Income	3.12	1.47	4.08	35.22	32.63	-16.44
Net Income to Common	3.12	1.47	4.08	35.22	32.63	-16.44
Net Income Growth	76.98%	-63.90%	-88.41%	7.94%	-	-
Shares Outstanding (Basic)	34	33	33	33	33	33
Shares Outstanding (Diluted)	34	33	33	33	33	33
Shares Change (YoY)	2.79%	1.28%	-0.87%	-0.35%	1.72%	-0.88%
EPS (Basic)	0.08	0.03	0.12	1.05	0.97	-0.50
EPS (Diluted)	0.08	0.03	0.12	1.04	0.96	-0.50
EPS Growth	60.00%	-75.00%	-88.46%	8.33%	-	-
Shares Outstanding	35	34.34	33.34	33.25	33.47	33.52
Free Cash Flow	-8.17	11.41	-26.9	44.28	-2.41	-14.04
Free Cash Flow Per Share	-0.24	0.34	-0.82	1.33	-0.07	-0.43
Dividends Per Share	0.480	0.480	0.480	0.480	0.350	0.130
Dividend Growth	-	-	-	37.14%	169.23%	-60.00%
Gross Margin	42.37%	42.52%	43.79%	53.67%	55.33%	49.28%
Operating Margin	4.09%	4.86%	9.21%	35.10%	41.66%	-63.43%
Profit Margin	3.65%	1.72%	4.75%	27.40%	29.95%	-50.27%
FCF Margin	-9.54%	13.29%	-31.33%	34.46%	-2.22%	-42.92%
EBITDA	26.21	26.17	27.97	59.39	53.43	-15.58
EBITDA Margin	30.61%	30.48%	32.57%	46.21%	49.06%	-47.63%
EBIT	3.5	4.18	7.91	45.11	45.38	-20.74
EBIT Margin	4.09%	4.86%	9.21%	35.10%	41.66%	-63.43%
Effective Tax Rate	32.28%	21.19%	25.78%	22.24%	20.69%	23.27%

Updated Feb 11, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q