Northern Oil and Gas, Inc. (NOG)
NYSE: NOG · Real-Time Price · USD
23.75
+0.32 (1.37%)
Apr 24, 2025, 4:00 PM EDT - Market closed
Northern Oil and Gas Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,995 | 1,738 | 1,828 | 898.14 | 294.29 | Upgrade
|
| Other Revenue | 11.68 | 9.23 | - | 0 | - | Upgrade
|
| Revenue | 2,007 | 1,747 | 1,828 | 898.14 | 294.29 | Upgrade
|
| Revenue Growth (YoY) | 14.87% | -4.42% | 103.49% | 205.19% | -45.85% | Upgrade
|
| Cost of Revenue | 429.79 | 347.01 | 260.68 | 170.82 | 116.34 | Upgrade
|
| Gross Profit | 1,577 | 1,400 | 1,567 | 727.32 | 177.95 | Upgrade
|
| Selling, General & Admin | 49.86 | 36.4 | 47.2 | 30.34 | 18.55 | Upgrade
|
| Other Operating Expenses | -52.32 | -254.8 | 415.26 | 478.19 | -228.14 | Upgrade
|
| Operating Expenses | 734.65 | 262.42 | 705.04 | 646.36 | -50.38 | Upgrade
|
| Operating Income | 842.23 | 1,137 | 861.89 | 80.96 | 228.33 | Upgrade
|
| Interest Expense | -157.45 | -136.68 | -79.34 | -57.98 | -61.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.44 | 4.8 | -0.19 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 685.22 | 1,006 | 782.37 | 22.97 | 167.25 | Upgrade
|
| Merger & Restructuring Charges | -0.6 | -10.4 | - | - | - | Upgrade
|
| Asset Writedown | -3.8 | -5.2 | -8.7 | -3 | -1,070 | Upgrade
|
| Other Unusual Items | - | 10.77 | 2.67 | -13.38 | -3.89 | Upgrade
|
| Pretax Income | 680.82 | 1,001 | 776.34 | 6.59 | -906.21 | Upgrade
|
| Income Tax Expense | 160.51 | 77.77 | 3.1 | 0.23 | -0.17 | Upgrade
|
| Net Income | 520.31 | 922.97 | 773.24 | 6.36 | -906.04 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 45.53 | 14.76 | 15.27 | Upgrade
|
| Net Income to Common | 520.31 | 922.97 | 727.7 | -8.4 | -921.31 | Upgrade
|
| Net Income Growth | -43.63% | 19.36% | 12055.90% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 100 | 91 | 79 | 63 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 92 | 87 | 63 | 43 | Upgrade
|
| Shares Change (YoY) | 10.00% | 6.21% | 37.60% | 47.36% | 10.43% | Upgrade
|
| EPS (Basic) | 5.21 | 10.09 | 9.26 | -0.13 | -21.55 | Upgrade
|
| EPS (Diluted) | 5.14 | 10.03 | 8.92 | -0.13 | -21.55 | Upgrade
|
| EPS Growth | -48.75% | 12.43% | - | - | - | Upgrade
|
| Free Cash Flow | -283.19 | -661.93 | -431.36 | -197.32 | 47.76 | Upgrade
|
| Free Cash Flow Per Share | -2.80 | -7.19 | -4.98 | -3.13 | 1.12 | Upgrade
|
| Dividend Per Share | 1.640 | 1.490 | 0.880 | 0.155 | - | Upgrade
|
| Dividend Growth | 10.07% | 69.32% | 467.74% | - | - | Upgrade
|
| Gross Margin | 78.58% | 80.14% | 85.74% | 80.98% | 60.47% | Upgrade
|
| Operating Margin | 41.97% | 65.11% | 47.16% | 9.01% | 77.59% | Upgrade
|
| Profit Margin | 25.93% | 52.84% | 39.82% | -0.94% | -313.06% | Upgrade
|
| Free Cash Flow Margin | -14.11% | -37.89% | -23.60% | -21.97% | 16.23% | Upgrade
|
| EBITDA | 1,579 | 1,618 | 1,104 | 218.79 | 387.55 | Upgrade
|
| EBITDA Margin | 78.70% | 92.64% | 60.43% | 24.36% | 131.69% | Upgrade
|
| D&A For EBITDA | 737.1 | 480.82 | 242.57 | 137.83 | 159.22 | Upgrade
|
| EBIT | 842.23 | 1,137 | 861.89 | 80.96 | 228.33 | Upgrade
|
| EBIT Margin | 41.97% | 65.11% | 47.16% | 9.01% | 77.59% | Upgrade
|
| Effective Tax Rate | 23.58% | 7.77% | 0.40% | 3.53% | - | Upgrade
|
| Revenue as Reported | 2,226 | 2,166 | 1,571 | 496.9 | 552.21 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.