Crescent Energy Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	3,812	3,580	2,931	2,383	3,057	1,477
Revenue Growth (YoY)	18.27%	22.14%	23.01%	-22.06%	106.98%	95.83%
Gross Profit	3,812	3,580	2,931	2,383	3,057	1,477
Selling, General & Admin	478.19	472.16	336.22	140.92	84.99	78.34
Depreciation & Amortization Expenses	1,238	1,167	949.48	675.78	532.93	312.79
Exploration Expenses	23.01	16.8	16.59	9.33	3.43	1.18
Other Operating Expenses	1,480	1,695	1,410	1,232	1,152	600.93
Total Operating Expenses	3,220	3,351	2,712	2,058	1,773	993.24
Operating Income	384.54	229.28	218.46	324.74	1,284	483.74
Interest Income	1.75	2.19	0.73	-0.41	4.62	0.37
Interest Expense	-329.83	-298.43	-216.26	-145.81	-95.94	-50.74
Other Non-Operating Income (Expense)	-364.77	268.64	-171.68	166.7	-675.95	-865.9
Total Non-Operating Income (Expense)	-692.85	-27.61	-387.22	20.48	-767.27	-916.27
Pretax Income	-308.31	201.67	-168.76	345.22	516.89	-432.53
Provision for Income Taxes	-50.38	34.5	-31.07	23.23	36.29	-0.31
Net Income	-231.05	201.43	-160.76	576.37	864.53	-845.08
Minority Interest in Earnings	26.87	34.26	-23.08	254.38	383.93	-412.85
Net Income to Common	-231.05	201.43	-160.76	576.37	864.53	-845.08
Net Income Growth	-	-	-	-33.33%	-	-
Shares Outstanding (Basic)	276	242	131	67	44	42
Shares Outstanding (Diluted)	277	245	131	67	44	42
Shares Change (YoY)	78.33%	87.48%	93.93%	52.80%	5.14%	-43.15%
EPS (Basic)	-0.74	0.55	-0.88	1.02	2.20	-0.46
EPS (Diluted)	-0.75	0.54	-0.88	1.02	2.20	-0.46
EPS Growth	-	-	-	-53.64%	-	-
Shares Outstanding	330	327.9	187.07	91.61	48.28	41.95
Free Cash Flow	680	729.12	537.4	354.42	419.67	77.54
Free Cash Flow Growth	-6.74%	35.68%	51.63%	-15.55%	441.22%	-72.78%
Free Cash Flow Per Share	2.46	2.98	4.11	5.26	9.51	1.85
Dividends Per Share	0.480	0.480	0.480	0.480	0.680	0.120
Dividend Growth	-	-	-	-29.41%	466.67%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	10.09%	6.40%	7.45%	13.63%	42.01%	32.75%
Profit Margin	-6.77%	4.67%	-4.70%	13.51%	15.72%	-29.26%
FCF Margin	17.84%	20.37%	18.34%	14.88%	13.73%	5.25%
EBITDA	1,623	1,396	1,168	1,001	1,817	796.53
EBITDA Margin	42.57%	39.00%	39.85%	41.99%	59.44%	53.93%
EBIT	384.54	229.28	218.46	324.74	1,284	483.74
EBIT Margin	10.09%	6.40%	7.45%	13.63%	42.01%	32.75%
Effective Tax Rate	16.34%	17.11%	18.41%	6.73%	7.02%	0.07%

Updated May 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q