CIVI
Income statement / Annual
Last year (2024), Civitas Resources, Inc.'s total revenue was $5.20 B,
an increase of 49.53% 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 |
$5.20 B |
$3.48 B |
$3.79 B |
$930.61 M |
$218.09 M |
$313.22 M |
$276.66 M |
$195.30 M |
$195.30 M |
$292.68 M |
| Cost of Revenue |
$3.06 B
|
$2.09 B
|
$1.61 B
|
$426.37 M
|
$148.87 M
|
$156.00 M
|
$116.23 M
|
$47.52 M
|
$183.02 M
|
$339.96 M
|
| Gross Profit |
$2.14 B
|
$1.39 B
|
$2.18 B
|
$504.25 M
|
$69.22 M
|
$157.22 M
|
$160.43 M
|
$147.78 M
|
$12.28 M
|
-$47.28 M
|
| Gross Profit Ratio |
0.41
|
0.4
|
0.57
|
0.54
|
0.32
|
0.5
|
0.58
|
0.76
|
0.06
|
-0.16
|
| 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
|
$143.48 M
|
$65.13 M
|
$34.94 M
|
$39.67 M
|
$42.45 M
|
$77.07 M
|
$77.07 M
|
$70.32 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$226.97 M
|
$161.08 M
|
$143.48 M
|
$65.13 M
|
$34.94 M
|
$39.67 M
|
$42.45 M
|
$77.07 M
|
$77.07 M
|
$70.32 M
|
| Other Expenses |
$1.92 B
|
$0.00
|
$10.62 M
|
$15.63 M
|
$596,000.00
|
$797,000.00
|
$800,000.00
|
-$993,000.00
|
-$2.55 M
|
-$2.50 M
|
| Operating Expenses |
$2.14 B
|
$1.67 B
|
$154.10 M
|
$80.76 M
|
$35.53 M
|
$40.47 M
|
$42.77 M
|
$77.07 M
|
$85.70 M
|
$86.15 M
|
| Cost And Expenses |
$5.20 B
|
$2.26 B
|
$1.77 B
|
$507.13 M
|
$184.40 M
|
$196.46 M
|
$158.99 M
|
$124.58 M
|
$268.71 M
|
$426.10 M
|
| Interest Income |
-$59.86 M
|
$0.00
|
$32.20 M
|
$9.70 M
|
$2.05 M
|
$2.65 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$396.45 M
|
$182.74 M
|
$32.20 M
|
$9.70 M
|
$2.05 M
|
$2.65 M
|
$2.60 M
|
$6.43 M
|
$62.06 M
|
$57.05 M
|
| Depreciation & Amortization |
$2.06 B
|
$1.17 B
|
$834.42 M
|
$284.19 M
|
$128.59 M
|
$88.49 M
|
$47.15 M
|
$52.38 M
|
$136.78 M
|
$244.92 M
|
| EBITDA |
$3.54 B |
$2.34 B |
$2.52 B |
$589.30 M |
$173.61 M |
$158.21 M |
$189.84 M |
$48.42 M |
-$113,000.00 |
-$569.30 M |
| EBITDA Ratio |
0.68
|
0.67
|
0.76
|
0.7
|
0.59
|
0.62
|
0.58
|
-0.09
|
0.18
|
0.37
|
| Operating Income Ratio |
0
|
0.35
|
0.54
|
0.45
|
0.17
|
0.37
|
0.42
|
-0.66
|
-0.7
|
-2.92
|
| Total Other Income/Expenses Net |
$1.08 B
|
-$224.35 M
|
-$1.21 B
|
-$406.33 M
|
$5.18 M
|
-$49.69 M
|
$8.62 M
|
$126.37 M
|
-$69.84 M
|
-$777.02 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
|
-$198.95 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
|
-1.02
|
-1.02
|
-3.11
|
| Income Tax Expense |
$243.97 M
|
$215.17 M
|
$405.70 M
|
$72.86 M
|
-$60.55 M
|
$2.78 M
|
$2.60 M
|
-$376,000.00
|
$62.06 M
|
-$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
|
-$198.95 M
|
-$198.95 M
|
-$745.55 M
|
| Net Income Ratio |
0.16
|
0.23
|
0.33
|
0.19
|
0.47
|
0.21
|
0.61
|
-1.02
|
-1.02
|
-2.55
|
| EPS |
8.48 |
9.09 |
14.68 |
4.82 |
4.98 |
3.25 |
8.2 |
-6.67 |
-450.82 |
-1737.78 |
| EPS Diluted |
8.46 |
9.02 |
14.58 |
4.74 |
4.95 |
3.24 |
8.16 |
-6.57 |
-450.61 |
-1737.78 |
| Weighted Average Shares Out |
$98.87 M
|
$86.24 M
|
$85.01 M
|
$37.16 M
|
$20.77 M
|
$20.61 M
|
$20.51 M
|
$29.85 M
|
$441,309.00
|
$429,022.00
|
| 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
|
$30.30 M
|
$441,515.00
|
$429,023.00
|
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