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	492.5	660.84	756.63	1,050	688.54
Revenue Growth (YoY)	-25.47%	-12.66%	-27.91%	52.43%	74.89%
Cost of Revenue	141.1	164.03	232.33	359.78	212.79
Gross Profit	351.4	496.8	524.3	689.8	475.75
Selling, General & Admin	61.4	64.45	57.05	58.02	55.56
Depreciation & Amortization Expenses	117.2	130.66	120.93	96.69	88.97
Exploration Expenses	23.9	27.37	40.76	36.32	20.15
Other Operating Expenses	23.7	-0.78	-7.99	0.53	-7.41
Total Operating Expenses	226.2	221.7	210.76	191.56	157.28
Operating Income	125.2	273.55	270.91	429.08	185.81
Interest Income	-	8.02	6.24	3.18	1.65
Interest Expense	54.6	51.55	45.82	57.07	64.11
Other Non-Operating Income (Expense)	-7.3	12.16	-16.82	19.73	5.05
Total Non-Operating Income (Expense)	47.3	71.73	35.23	79.98	70.81
Pretax Income	172.5	242.17	214.51	394.91	128.4
Provision for Income Taxes	-1	145.79	103.44	170.47	67.27
Net Income	173.5	96.38	111.07	224.44	61.13
Net Income to Common	173.5	96.38	111.07	224.44	61.13
Net Income Growth	80.02%	-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)	-3.03%	-7.09%	-4.49%	-2.57%	1.31%
EPS (Basic)	3.37	1.84	1.95	3.78	1.00
EPS (Diluted)	3.37	1.81	1.94	3.75	0.99
EPS Growth	86.03%	-6.70%	-48.27%	278.79%	-
Free Cash Flow	0	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	-	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	71.35%	75.18%	69.29%	65.72%	69.10%
Operating Margin	25.42%	41.39%	35.80%	40.88%	26.99%
Profit Margin	35.23%	14.58%	14.68%	21.38%	8.88%
FCF Margin	0.00%	42.33%	13.47%	28.46%	12.71%
EBITDA	125.2	404.21	391.84	525.77	274.78
EBITDA Margin	25.42%	61.17%	51.79%	50.09%	39.91%
EBIT	125.2	273.55	270.91	429.08	185.81
EBIT Margin	25.42%	41.39%	35.80%	40.88%	26.99%
Effective Tax Rate	-0.58%	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