Permian Resources Corporation (PR)
NYSE: PR · Real-Time Price · USD
13.79
-0.07 (-0.47%)
Apr 1, 2025, 3:50 PM EDT - Market open

Permian Resources Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
5,0013,1212,1311,030580.46
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Revenue Growth (YoY)
60.23%46.43%106.94%77.43%-38.53%
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Cost of Revenue
1,247703.82425.51259.46220.01
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Gross Profit
3,7542,4171,706770.44360.45
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Selling, General & Admin
174.63161.86159.55110.4572.87
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Other Operating Expenses
-94.99-114.0242.37148.8364.54
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Operating Expenses
1,8971,081661.85588.81,206
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Operating Income
1,8571,3361,044181.64-845.05
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Interest Expense
-304.76-177.21-95.65-61.29-69.19
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Other Non Operating Income (Expenses)
16.092.330.610.40.08
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EBT Excluding Unusual Items
1,5691,161948.87120.75-914.16
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Merger & Restructuring Charges
-18.06-125.33-77.42--
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Gain (Loss) on Sale of Assets
0.380.21-1.3140.150.4
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Other Unusual Items
----22.16143.44
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Pretax Income
1,5511,036870.13138.74-770.32
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Income Tax Expense
300.34155.95120.290.57-85.12
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Earnings From Continuing Operations
1,251879.7749.84138.18-685.2
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Minority Interest in Earnings
-265.81-403.4-234.8-2.36
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Net Income
984.7476.31515.04138.18-682.84
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Net Income to Common
984.7476.31515.04138.18-682.84
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Net Income Growth
106.74%-7.52%272.74%--
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Shares Outstanding (Basic)
641349286281277
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Shares Outstanding (Diluted)
684389323310277
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Shares Change (YoY)
75.92%20.53%4.08%11.83%0.27%
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EPS (Basic)
1.541.361.800.49-2.46
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EPS (Diluted)
1.451.241.610.46-2.46
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EPS Growth
16.80%-23.22%249.52%--
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Free Cash Flow
291.33419.83587.67198.57-156.64
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Free Cash Flow Per Share
0.431.081.820.64-0.56
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Dividend Per Share
0.7100.3700.050--
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Dividend Growth
91.89%640.00%---
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Gross Margin
75.07%77.45%80.03%74.81%62.10%
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Operating Margin
37.14%42.80%48.98%17.64%-145.58%
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Profit Margin
19.69%15.26%24.17%13.42%-117.64%
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Free Cash Flow Margin
5.83%13.45%27.57%19.28%-26.98%
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EBITDA
3,6442,3501,492503.28204.69
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EBITDA Margin
72.87%75.30%70.03%48.87%35.26%
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D&A For EBITDA
1,7871,014448.55321.631,050
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EBIT
1,8571,3361,044181.64-845.05
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EBIT Margin
37.14%42.80%48.98%17.64%-145.58%
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Effective Tax Rate
19.37%15.06%13.83%0.41%-
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q