Vitesse Energy, Inc. (VTS)
NYSE: VTS · Real-Time Price · USD
21.13
-0.23 (-1.05%)
May 30, 2025, 3:12 PM - Market open
Vitesse Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Nov '20 Nov 30, 2020 | 2019 |
| Revenue | 225.5 | 220.5 | 212.28 | 257.8 | 181.51 | 97.23 | Upgrade
|
| Revenue Growth (YoY) | 4.90% | 3.87% | -17.66% | 42.03% | 86.68% | -37.56% | Upgrade
|
| Cost of Revenue | 49.66 | 47.6 | 39.51 | 31.13 | 27.26 | 50.9 | Upgrade
|
| Gross Profit | 175.84 | 172.9 | 172.77 | 226.67 | 154.25 | 46.33 | Upgrade
|
| Selling, General & Admin | 23.17 | 21.01 | 23.93 | 19.83 | 11.4 | 9.2 | Upgrade
|
| Other Operating Expenses | -11.3 | 2.35 | -12.48 | 30.83 | 131.78 | -29.63 | Upgrade
|
| Operating Expenses | 124.16 | 131.78 | 125.43 | 103.63 | 239.72 | 37.33 | Upgrade
|
| Operating Income | 51.68 | 41.12 | 47.34 | 123.04 | -85.48 | 9 | Upgrade
|
| Interest Expense | -10.68 | -9.98 | -5.28 | -4.15 | -2.84 | -4.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.22 | 0.09 | 0.14 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 41.22 | 31.23 | 42.2 | 118.9 | -88.31 | 4.34 | Upgrade
|
| Merger & Restructuring Charges | -7.1 | -2.5 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -13.2 | Upgrade
|
| Pretax Income | 34.12 | 28.73 | 42.2 | 118.9 | -88.31 | -8.86 | Upgrade
|
| Income Tax Expense | 8.2 | 7.67 | 61.95 | - | - | - | Upgrade
|
| Net Income | 25.91 | 21.06 | -19.74 | 118.9 | -88.31 | -8.86 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 1.83 | 118.9 | -88.31 | - | Upgrade
|
| Net Income to Common | 25.91 | 21.06 | -21.58 | - | - | -8.86 | Upgrade
|
| Shares Outstanding (Basic) | 31 | 30 | 30 | 439 | 439 | 439 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 33 | 30 | 439 | 439 | 439 | Upgrade
|
| Shares Change (YoY) | 15.43% | 11.34% | -93.26% | - | - | - | Upgrade
|
| EPS (Basic) | 0.84 | 0.70 | -0.73 | - | - | -0.02 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.64 | -0.73 | - | -0.24 | -0.02 | Upgrade
|
| Free Cash Flow | 19.59 | 39.68 | 21.28 | 62.46 | 102.77 | 5.48 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 1.21 | 0.72 | 0.14 | 0.23 | 0.01 | Upgrade
|
| Dividend Per Share | 2.138 | 2.075 | 2.000 | 0.500 | - | - | Upgrade
|
| Dividend Growth | 6.88% | 3.75% | 300.00% | - | - | - | Upgrade
|
| Gross Margin | 77.98% | 78.41% | 81.39% | 87.92% | 84.98% | 47.65% | Upgrade
|
| Operating Margin | 22.92% | 18.65% | 22.30% | 47.73% | -47.09% | 9.26% | Upgrade
|
| Profit Margin | 11.49% | 9.55% | -10.16% | - | - | -9.11% | Upgrade
|
| Free Cash Flow Margin | 8.69% | 18.00% | 10.02% | 24.23% | 56.62% | 5.63% | Upgrade
|
| EBITDA | 155 | 141.43 | 129.08 | 186.77 | -20.47 | 67.31 | Upgrade
|
| EBITDA Margin | 68.74% | 64.14% | 60.81% | 72.45% | -11.28% | 69.23% | Upgrade
|
| D&A For EBITDA | 103.33 | 100.31 | 81.75 | 63.73 | 65 | 58.31 | Upgrade
|
| EBIT | 51.68 | 41.12 | 47.34 | 123.04 | -85.48 | 9 | Upgrade
|
| EBIT Margin | 22.92% | 18.65% | 22.30% | 47.73% | -47.09% | 9.26% | Upgrade
|
| Effective Tax Rate | 24.04% | 26.70% | 146.78% | - | - | - | Upgrade
|
| Revenue as Reported | 246.98 | 242 | 233.91 | 281.89 | 197.59 | 97.23 | Upgrade
|
Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.