GeoPark 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	492.52	660.84	756.63	1,050	688.54
Revenue Growth (YoY)	-25.47%	-12.66%	-27.91%	52.43%	74.89%
Cost of Revenue	141.06	164.03	232.33	359.78	212.79
Gross Profit	351.46	496.8	524.3	689.8	475.75
Selling, General & Admin	61.45	64.45	57.05	58.02	55.56
Depreciation & Amortization Expenses	117.19	130.66	120.93	96.69	88.97
Exploration Expenses	23.96	27.37	40.76	36.32	20.15
Other Operating Expenses	38.31	0.78	34.65	69.69	125.26
Total Operating Expenses	240.92	223.26	253.39	260.72	289.94
Operating Income	110.54	273.55	270.91	429.08	185.81
Interest Income	21.72	8.02	6.24	3.18	1.65
Interest Expense	-76.32	-51.55	-45.82	-57.07	-64.11
Other Non-Operating Income (Expense)	7.29	-12.16	16.82	19.73	-5.05
Total Non-Operating Income (Expense)	-47.32	-55.7	-22.76	-34.17	-67.51
Pretax Income	48.65	242.17	214.51	394.91	128.4
Provision for Income Taxes	-1.02	145.79	103.44	170.47	67.27
Net Income	49.67	96.38	111.07	224.44	61.13
Net Income to Common	49.67	96.38	111.07	224.44	61.13
Net Income Growth	-48.47%	-13.23%	-50.51%	267.16%	-
Shares Outstanding (Basic)	52	52	57	59	61
Shares Outstanding (Diluted)	52	53	57	60	61
Shares Change (YoY)	-2.01%	-7.09%	-4.49%	-2.57%	1.31%
EPS (Basic)	0.96	1.84	1.95	3.78	1.00
EPS (Diluted)	0.95	1.81	1.94	3.75	0.99
EPS Growth	-47.51%	-6.70%	-48.27%	278.79%	-
Shares Outstanding	51.7	51.2	55.3	57.62	60.24
Free Cash Flow	-83.65	279.72	101.9	298.66	87.52
Free Cash Flow Growth	-	174.51%	-65.88%	241.25%	-6.30%
Free Cash Flow Per Share	-1.61	5.26	1.78	4.99	1.42
Dividends Per Share	0.354	0.588	0.532	0.466	0.184
Dividend Growth	-39.80%	10.53%	14.16%	152.57%	348.91%
Gross Margin	71.36%	75.18%	69.29%	65.72%	69.10%
Operating Margin	22.44%	41.39%	35.80%	40.88%	26.99%
Profit Margin	10.08%	14.58%	14.68%	21.38%	8.88%
FCF Margin	-16.98%	42.33%	13.47%	28.46%	12.71%
EBITDA	227.73	404.21	391.84	525.77	274.78
EBITDA Margin	46.24%	61.17%	51.79%	50.09%	39.91%
EBIT	110.54	273.55	270.91	429.08	185.81
EBIT Margin	22.44%	41.39%	35.80%	40.88%	26.99%
Effective Tax Rate	-2.09%	60.20%	48.22%	43.17%	52.39%

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

SEC Filings: 10-K · 10-Q