Northern Oil and Gas, Inc. (NOG)
NYSE: NOG · Real-Time Price · USD
39.08
+2.20 (5.97%)
Oct 3, 2024, 4:00 PM EDT - Market closed

Northern Oil and Gas Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,9601,7381,828898.14294.29543.45
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Other Revenue
10.629.23-00-0.02
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Revenue
1,9711,7471,828898.14294.29543.47
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Revenue Growth (YoY)
17.65%-4.42%103.49%205.19%-45.85%21.14%
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Cost of Revenue
390.87347.01260.68170.82116.34118.9
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Gross Profit
1,5801,4001,567727.32177.95424.57
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Selling, General & Admin
35.2336.435.430.3418.5523.62
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Other Operating Expenses
100.39-254.8415.26478.19-228.14135.24
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Operating Expenses
766.97262.42693.24646.36-50.38365.46
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Operating Income
813.041,137873.6980.96228.3359.11
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Interest Expense
-149.17-136.68-79.34-57.98-61.07-79.23
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Other Non Operating Income (Expenses)
0.224.8-0.19-0.01-0.010.1
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EBT Excluding Unusual Items
664.091,006794.1722.97167.25-20.02
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Merger & Restructuring Charges
-11.1-10.4-11.8---
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Asset Writedown
-4.2-5.2-8.7-3-1,070-3.6
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Other Unusual Items
-10.772.67-13.38-3.89-52.7
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Pretax Income
648.791,001776.346.59-906.21-76.32
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Income Tax Expense
83.6677.773.10.23-0.17-
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Net Income
565.13922.97773.246.36-906.04-76.32
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Preferred Dividends & Other Adjustments
--45.5314.7615.271.03
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Net Income to Common
565.13922.97727.7-8.4-921.31-77.35
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Net Income Growth
-54.30%19.36%12055.90%---
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Shares Outstanding (Basic)
989179634339
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Shares Outstanding (Diluted)
999287634339
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Shares Change (YoY)
9.26%6.21%37.60%47.36%10.43%63.48%
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EPS (Basic)
5.7510.099.26-0.13-21.55-2.00
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EPS (Diluted)
5.6910.038.92-0.13-21.55-2.00
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EPS Growth
-59.20%12.43%----
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Free Cash Flow
-277.28-661.93-431.36-197.3247.76-229.38
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Free Cash Flow Per Share
-2.79-7.19-4.98-3.131.12-5.93
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Dividend Per Share
1.5801.4900.8800.155--
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Dividend Growth
25.40%69.32%467.74%---
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Gross Margin
80.17%80.14%85.74%80.98%60.47%78.12%
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Operating Margin
41.25%65.11%47.81%9.01%77.59%10.88%
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Profit Margin
28.67%52.83%39.82%-0.94%-313.07%-14.23%
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Free Cash Flow Margin
-14.07%-37.89%-23.60%-21.97%16.23%-42.21%
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EBITDA
1,4441,6181,116218.79387.55265.71
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EBITDA Margin
73.29%92.64%61.08%24.36%131.69%48.89%
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D&A For EBITDA
631.35480.82242.57137.83159.22206.6
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EBIT
813.041,137873.6980.96228.3359.11
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EBIT Margin
41.25%65.11%47.81%9.01%77.59%10.88%
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Effective Tax Rate
12.90%7.77%0.40%3.53%--
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Revenue as Reported
2,0652,1661,571496.9552.21472.4
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Source: S&P Capital IQ. Standard template. Financial Sources.