Vitesse Energy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Nov '21 Nov 30, 2021
Revenue	273.99	242	233.91	281.89	167.84
Revenue Growth (YoY)	13.22%	3.46%	-17.02%	67.96%	72.62%
Cost of Revenue	92.89	69.1	61.14	55.23	41.1
Gross Profit	181.1	172.9	172.77	226.67	126.73
Selling, General & Admin	34.56	31.62	56.17	9.07	11.99
Depreciation & Amortization Expenses	129.41	100.31	81.75	63.73	60.85
Total Operating Expenses	163.97	131.93	137.91	72.8	72.84
Operating Income	17.13	40.97	34.85	153.87	53.9
Interest Income	10.21	9.98	5.28	4.15	3.21
Other Non-Operating Income (Expense)	28.15	-2.26	12.62	-30.81	-32.58
Total Non-Operating Income (Expense)	38.36	7.72	17.9	-26.66	-29.37
Pretax Income	35.08	28.73	42.2	118.9	18.11
Provision for Income Taxes	9.8	7.67	61.95	-	-
Net Income	25.28	21.06	-19.74	118.9	18.11
Net Income to Common	25.28	21.06	-19.74	118.9	18.11
Net Income Growth	20.02%	-	-	556.41%	-
Shares Outstanding (Basic)	38	30	30	439	439
Shares Outstanding (Diluted)	40	33	30	439	439
Shares Change (YoY)	20.19%	11.34%	-93.26%	-	-
EPS (Basic)	0.67	0.70	-0.73	0.26	0.04
EPS (Diluted)	0.64	0.64	-0.73	0.26	0.04
EPS Growth	-	-	-	550.00%	-
Shares Outstanding	40.62	32.65	32.81	-	-
Free Cash Flow	42.69	39.68	21.28	62.46	43.65
Free Cash Flow Growth	7.57%	86.51%	-65.94%	43.08%	697.19%
Free Cash Flow Per Share	1.08	1.21	0.72	0.14	0.10
Dividends Per Share	2.250	2.075	2.000	0.500	-
Dividend Growth	8.43%	3.75%	300.00%	-	-
Gross Margin	66.10%	71.45%	73.86%	80.41%	75.51%
Operating Margin	6.25%	16.93%	14.90%	54.58%	32.11%
Profit Margin	9.23%	8.70%	-8.44%	42.18%	10.79%
FCF Margin	15.58%	16.40%	9.10%	22.16%	26.01%
EBITDA	146.54	141.28	116.6	217.6	114.74
EBITDA Margin	53.48%	58.38%	49.85%	77.19%	68.37%
EBIT	17.13	40.97	34.85	153.87	53.9
EBIT Margin	6.25%	16.93%	14.90%	54.58%	32.11%
Effective Tax Rate	27.93%	26.70%	146.78%	0.00%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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