Vital Energy, Inc. (VTLE)

Vital Energy Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,548	1,921	1,394	677.19	837.28
Revenue Growth (YoY)	-19.43%	37.78%	105.86%	-19.12%	-24.28%
Cost of Revenue	412.72	460.79	469.71	359.86	284.02
Gross Profit	1,135	1,460	924.36	317.33	553.26
Selling, General & Admin	104.82	68.08	62.8	50.53	54.73
Other Operating Expenses	470.45	331.76	148.6	1,129	907.12
Operating Expenses	575.27	399.84	211.4	1,179	961.85
Operating Income	559.62	1,060	712.96	-861.97	-408.59
Interest Expense / Income	149.82	125.12	113.39	105.01	61.55
Other Expense / Income	-101.94	298.03	450.93	-88.86	-125.09
Pretax Income	511.74	637.01	148.65	-878.12	-345.05
Income Tax	-183.34	5.5	3.65	-3.95	-2.59
Net Income	695.08	631.51	145.01	-874.17	-342.46
Preferred Dividends	0.45	0	0	0	0
Net Income Common	694.63	631.51	145.01	-874.17	-342.46
Net Income Growth	9.99%	335.50%	-	-	-
Shares Outstanding (Basic)	20	17	14	12	12
Shares Outstanding (Diluted)	21	17	14	12	12
Shares Change	23.22%	16.61%	23.96%	0.89%	-0.81%
EPS (Basic)	34.30	37.88	10.18	-74.92	-29.61
EPS (Diluted)	33.44	37.44	10.03	-74.92	-29.61
EPS Growth	-10.68%	273.28%	-	-	-
Free Cash Flow	-665.57	351.79	-300.14	-2.68	-178.73
Free Cash Flow Per Share	-32.86	21.10	-21.08	-0.23	-15.45
Gross Margin	73.33%	76.01%	66.31%	46.86%	66.08%
Operating Margin	36.16%	55.19%	51.14%	-127.29%	-48.80%
Profit Margin	44.88%	32.88%	10.40%	-129.09%	-40.90%
Free Cash Flow Margin	-43.01%	18.31%	-21.53%	-0.40%	-21.35%
Effective Tax Rate	-35.83%	0.86%	2.45%	-	-
EBITDA	1,125	1,074	477.39	-542.94	-3.19
EBITDA Margin	72.68%	55.90%	34.24%	-80.18%	-0.38%
Depreciation & Amortization	463.24	311.64	215.36	230.17	280.31
EBIT	661.56	762.14	262.04	-773.11	-283.5
EBIT Margin	42.75%	39.68%	18.80%	-114.16%	-33.86%

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).