BCEI
Income statement / Annual
Last year (2024), Civitas Resources, Inc.'s total revenue was $5.21 B,
an increase of 49.65% from the previous year.
In 2024, Civitas Resources, Inc.'s net income was $838.72 M.
See Civitas Resources, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$5.21 B |
$3.48 B |
$3.79 B |
$930.61 M |
$218.09 M |
$313.22 M |
$276.66 M |
$192.12 M |
$195.30 M |
$292.68 M |
| Cost of Revenue |
$31.42 M
|
$913.55 M
|
$795.11 M
|
$199.44 M
|
$57.62 M
|
$79.54 M
|
$74.34 M
|
$66.13 M
|
$71.80 M
|
$95.04 M
|
| Gross Profit |
$5.18 B
|
$2.57 B
|
$3.00 B
|
$731.18 M
|
$160.47 M
|
$233.68 M
|
$202.31 M
|
$125.99 M
|
$123.49 M
|
$197.64 M
|
| Gross Profit Ratio |
0.99
|
0.74
|
0.79
|
0.79
|
0.74
|
0.75
|
0.73
|
0.66
|
0.63
|
0.68
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$226.97 M
|
$161.08 M
|
$125.44 M
|
$65.13 M
|
$34.94 M
|
$39.67 M
|
$42.45 M
|
$57.77 M
|
$77.07 M
|
$70.32 M
|
| Selling & Marketing Expenses |
$0.00
|
$2.18 M
|
$6.98 M
|
$7.94 M
|
$1.41 M
|
$797.00 K
|
$9.73 M
|
$7.44 M
|
$46.00 K
|
$15.83 M
|
| Selling, General & Administrative Expenses |
$226.97 M
|
$163.26 M
|
$132.42 M
|
$73.07 M
|
$36.35 M
|
$40.47 M
|
$42.74 M
|
$65.21 M
|
$77.11 M
|
$86.15 M
|
| Other Expenses |
$319.45 M
|
$0.00
|
$0.00
|
$0.00
|
$596.00 K
|
$55.09 M
|
$39.83 M
|
$182.00 M
|
$57.76 M
|
$34.46 M
|
| Operating Expenses |
$546.42 M
|
$1.42 B
|
$1.31 B
|
$469.70 M
|
$115.44 M
|
$163.96 M
|
$31.52 M
|
$122.30 M
|
$260.39 M
|
$1.05 B
|
| Cost And Expenses |
$577.84 M
|
$2.33 B
|
$2.11 B
|
$669.14 M
|
$173.06 M
|
$243.50 M
|
$105.87 M
|
$188.43 M
|
$332.19 M
|
$1.15 B
|
| Interest Income |
$0.00
|
$149.39 M
|
$32.20 M
|
$9.70 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
-$456.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.65 M
|
$2.60 M
|
$0.00
|
$62.06 M
|
$57.05 M
|
| Depreciation & Amortization |
$2.06 B
|
$1.17 B
|
$834.42 M
|
$284.19 M
|
$91.24 M
|
-$47.04 M
|
$53.12 M
|
$49.38 M
|
-$42.47 M
|
$1.02 B
|
| EBITDA |
$2.19 B |
$2.40 B |
$2.53 B |
$589.30 M |
$177.58 M |
$156.07 M |
$189.84 M |
$48.42 M |
$35.12 M |
$168.06 M |
| EBITDA Ratio |
0.42
|
0.69
|
0.67
|
0.63
|
0.81
|
0.5
|
0.69
|
0.25
|
0.18
|
0.57
|
| Operating Income Ratio |
0
|
0.35
|
0.45
|
0.33
|
0.22
|
0.22
|
0.52
|
-0.02
|
-0.57
|
-2.91
|
| Total Other Income/Expenses Net |
$1.08 B
|
-$233.66 M
|
-$37.82 M
|
-$53.33 M
|
-$6.01 M
|
-$1.35 M
|
$25.50 M
|
$1.23 M
|
-$87.29 M
|
-$59.56 M
|
| Income Before Tax |
$1.08 B
|
$999.45 M
|
$1.65 B
|
$251.78 M
|
$42.98 M
|
$67.07 M
|
$168.19 M
|
-$2.74 M
|
-$198.95 M
|
-$910.44 M
|
| Income Before Tax Ratio |
0.21
|
0.29
|
0.44
|
0.27
|
0.2
|
0.21
|
0.61
|
-0.01
|
-1.02
|
-3.11
|
| Income Tax Expense |
-$243.97 M
|
$215.17 M
|
$405.70 M
|
$72.86 M
|
-$60.55 M
|
$0.00
|
$0.00
|
$376.00 K
|
$0.00
|
-$164.89 M
|
| Net Income |
$838.72 M
|
$784.29 M
|
$1.25 B
|
$178.92 M
|
$103.53 M
|
$67.07 M
|
$168.19 M
|
-$2.48 M
|
-$198.95 M
|
-$745.55 M
|
| Net Income Ratio |
0.16
|
0.23
|
0.33
|
0.19
|
0.47
|
0.21
|
0.61
|
-0.01
|
-1.02
|
-2.55
|
| EPS |
8.48 |
9.02 |
14.58 |
4.74 |
4.95 |
3.24 |
8.16 |
-0.0831 |
-450.82 |
-1737.78 |
| EPS Diluted |
8.46 |
9.02 |
14.58 |
4.74 |
4.95 |
3.24 |
8.16 |
-0.12 |
-450.61 |
-1737.78 |
| Weighted Average Shares Out |
$98.87 M
|
$86.95 M
|
$85.60 M
|
$37.75 M
|
$20.91 M
|
$20.70 M
|
$20.61 M
|
$20.45 M
|
$441.31 K
|
$429.02 K
|
| Weighted Average Shares Out Diluted |
$99.18 M
|
$86.99 M
|
$85.60 M
|
$37.75 M
|
$20.91 M
|
$20.68 M
|
$20.60 M
|
$20.46 M
|
$441.52 K
|
$429.02 K
|
| Link |
|
|
|
|
|
|
|
|
|
|
