Viper Energy Partners LP Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	827.7	866.47	504.92	250.63	298.28	288.82	172.03	79.15	74.86	77.77
Revenue Growth (YoY)	-4.47%	71.61%	101.46%	-15.98%	3.28%	67.89%	117.36%	5.73%	-3.74%	-
Cost of Revenue	50.4	56.37	32.56	19.84	19.08	19.05	11.4	5.96	5.79	5.38
Gross Profit	777.3	810.1	472.36	230.78	279.21	269.77	160.64	73.19	69.07	72.39
Selling, General & Admin	10.6	8.54	7.8	8.17	7.49	7.96	6.3	5.21	5.84	4.37
Other Operating Expenses	146.47	121.07	102.99	169.7	78.18	58.83	40.52	77.29	38.86	27.6
Operating Expenses	157.08	129.61	110.79	177.87	85.67	66.79	46.82	82.5	44.69	31.97
Operating Income	620.22	680.48	361.57	52.91	193.54	202.99	113.82	-9.31	24.38	40.42
Interest Expense / Income	48.91	40.41	34.04	33	21.08	13.85	3.16	2.46	1.11	11.24
Other Expense / Income	325.27	521.05	268.07	69.75	167.77	117.55	-0.82	-0.87	-1.15	-0.46
Pretax Income	246.04	119.02	59.46	-49.84	4.7	71.59	111.48	-10.9	24.42	29.63
Income Tax	45.95	-32.65	1.52	142.47	-41.58	-72.37	0	0	0	0
Net Income	200.09	151.67	57.94	-192.3	46.28	143.96	111.48	-10.9	24.42	29.63
Net Income Growth	31.92%	161.78%	-	-	-67.85%	29.14%	-	-	-17.60%	-
Shares Outstanding (Basic)	74	76	68	68	62	72	104	83	80	78
Shares Outstanding (Diluted)	74	76	68	68	62	72	104	83	80	78
Shares Change	-1.99%	10.66%	1.04%	9.55%	-13.74%	-31.38%	25.64%	4.21%	2.08%	-
EPS (Basic)	2.69	2.00	0.85	-2.84	0.75	2.01	1.07	-0.13	0.31	0.29
EPS (Diluted)	2.69	2.00	0.85	-2.84	0.75	2.01	1.07	-0.13	0.31	0.29
EPS Growth	34.50%	135.29%	-	-	-62.69%	87.85%	-	-	6.90%	-
Free Cash Flow	-270.17	747.37	25.94	169.47	-293.88	-370.33	-204.86	-137.09	19.93	-11.15
Free Cash Flow Per Share	-3.64	9.88	0.38	2.50	-4.76	-5.18	-1.96	-1.65	0.25	-0.14
Dividend Per Share	1.750	2.440	1.100	0.680	1.820	2.120	1.229	0.773	0.860	0.250
Dividend Growth	-28.28%	121.82%	61.76%	-62.64%	-14.15%	72.50%	58.99%	-10.12%	244.00%	-
Gross Margin	93.91%	93.49%	93.55%	92.08%	93.60%	93.40%	93.38%	92.47%	92.27%	93.09%
Operating Margin	74.93%	78.54%	71.61%	21.11%	64.88%	70.28%	66.16%	-11.76%	32.56%	51.97%
Profit Margin	24.17%	17.50%	11.47%	-76.73%	15.52%	49.84%	64.80%	-13.77%	32.62%	38.11%
Free Cash Flow Margin	-32.64%	86.25%	5.14%	67.62%	-98.52%	-128.22%	-119.08%	-173.22%	26.62%	-14.34%
Effective Tax Rate	18.68%	-27.43%	2.56%	-	-884.91%	-101.08%	-	-	-	-
EBITDA	441.07	280.5	196.49	83.66	103.95	144.27	155.16	21.38	60.97	68.48
EBITDA Margin	53.29%	32.37%	38.92%	33.38%	34.85%	49.95%	90.19%	27.01%	81.44%	88.05%
Depreciation & Amortization	146.12	121.07	102.99	100.5	78.18	58.83	40.52	29.82	35.44	27.6
EBIT	294.95	159.43	93.5	-16.84	25.78	85.44	114.64	-8.44	25.53	40.88
EBIT Margin	35.63%	18.40%	18.52%	-6.72%	8.64%	29.58%	66.64%	-10.67%	34.10%	52.56%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).