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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Advances on revolving credit fac...
    • Proceeds from the asset sale-Eqv...
    • Proceeds from the asset sale-Rev...
    • Others
Negative Cash Flow Breakdown
    • Payments on revolving credit fac...
    • (gain) loss on sale of propertie...
    • Additions to oil and gas propert...
    • Others

Cash Flow
2025-12-31
Net income (loss)
43,968
Depreciation, depletion and amortization
32,484
Impairment expense
42,450
Loss (gain) on derivative instruments
28,397
Cash settlements (paid) received on expired derivative instruments
16,784
Cash settlements received (paid) on terminated derivative instruments
-93
Deferred income tax expense (benefit)
18,248
Accretion of asset retirement obligations
8,861
(gain) loss on sale of properties
99,548
Share-based compensation (see note 12)
8,293
Settlement of asset retirement obligations
1,274
Amortization and write-off of deferred financing costs
2,676
Bad debt expense
1,188
Accounts receivable
-8,120
Prepaid expenses and other assets
-758
Payables and accrued liabilities
-5,523
Other
205
Net cash provided by operating activities
49,200
Additions to oil and gas properties
84,334
Additions to other property and equipment
976
Additions to restricted investments
10,249
Proceeds from the asset sale-Eqv Alpha Llc
111,604
Proceeds from the asset sale-Revolution Resources Iii Llc
88,654
Proceeds from the sale of other oil and natural gas properties
36,599
Net cash provide by (used in) investing activities
141,298
Advances on revolving credit facility
126,000
Payments on revolving credit facility
253,000
Deferred financing costs
382
Shares withheld for taxes
2,450
Net cash provide by (used in) financing activities
-129,832
Net change in cash and cash equivalents
60,666
Cash and cash equivalents, end of period
60,666
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from the assetsale-Eqv Alpha Llc$111,604K Proceeds from the assetsale-Revolution Resources Iii...$88,654K Net income (loss)$43,968K Impairment expense$42,450K Proceeds from the sale ofother oil and natural...$36,599K Depreciation, depletion andamortization$32,484K Deferred income taxexpense (benefit)$18,248K Cash settlements(paid) received on...$16,784K Accretion of assetretirement obligations$8,861K Share-based compensation(see note 12)$8,293K Accounts receivable-$8,120K Amortization and write-off ofdeferred financing costs$2,676K Bad debt expense$1,188K Prepaid expenses andother assets-$758K Other$205K Net cash provide by(used in) investing...$141,298K Net cash provided byoperating activities$49,200K Canceled cashflow$95,559K Canceled cashflow$134,835K Net change in cashand cash...$60,666K Canceled cashflow$129,832K Additions to oil and gasproperties$84,334K Additions to restrictedinvestments$10,249K Additions to otherproperty and equipment$976K Advances on revolvingcredit facility$126,000K (gain) loss on sale ofproperties$99,548K Loss (gain) onderivative instruments$28,397K Payables and accruedliabilities-$5,523K Settlement of assetretirement obligations$1,274K Cash settlementsreceived (paid) on...-$93K Net cash provide by(used in) financing...-$129,832K Canceled cashflow$126,000K Payments on revolvingcredit facility$253,000K Shares withheld fortaxes$2,450K Deferred financing costs$382K

Amplify Energy Corp. (AMPY)

Amplify Energy Corp. (AMPY)