Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Oil Revenue	1.36B	1.13B	750.24M
Oil Revenue Growth	20.07%	50.75%	21.17%
Natural Gas Revenue	57.00M	56.00M	14.81M
Natural Gas Revenue Growth	1.79%	278.05%	-52.14%
Natural Gas Liquids Revenue	183.00M	159.00M	88.52M
Natural Gas Liquids Revenue Growth	15.09%	79.62%	32.17%
Royalty Revenue	1.60B	1.35B	853.58M
Royalty Revenue Growth	18.72%	57.69%	19.03%
Lease Bonus - Related Party Revenue	-	24.00M	227.00K
Lease Bonus - Related Party Revenue Growth	-	10472.69%	-99.79%
Lease Bonus - Third Party Revenue	24.00M	24.00M	5.94M
Lease Bonus - Third Party Revenue Growth	-	303.77%	220.43%
Total Lease Bonus Revenue	62.00M	48.00M	6.17M
Total Lease Bonus Revenue Growth	29.17%	677.83%	-94.37%
Other Operating Revenue	-	1.00M	640.00K
Other Operating Revenue Growth	-	56.25%	-29.59%
Revenue (Other)	1.00M	-	613.00K
Revenue (Total)	1.66B	1.40B	861.00M
Revenue (Total) Growth	19.07%	62.02%	3.99%

Key Performance Indicators

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Oil Production (MBbls)	20.91M	17.88M	9.94M
Oil Production (MBbls) Growth	16.96%	79.85%	23.80%
Natural Gas Production (MMcf)	62.54M	51.68M	24.61M
Natural Gas Production (MMcf) Growth	21.03%	110.01%	28.63%
Natural Gas Liquids Production (MBbls)	9.99M	8.23M	4.18M
Natural Gas Liquids Production (MBbls) Growth	21.34%	96.91%	34.52%
Combined Production Volume (MBOE)	41.32M	34.72M	18.22M
Combined Production Volume (MBOE) Growth	19.01%	90.55%	27.21%
Average Daily Oil Volume (BO/d)	-	48.97M	27.16M
Average Daily Oil Volume (BO/d) Growth	-	80.34%	23.46%
Average Daily Combined Volume (BOE/d)	-	95.13M	49.78M
Average Daily Combined Volume (BOE/d) Growth	-	91.08%	26.86%

Updated May 4, 2026. Data Source: Fiscal.ai.