| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 66,396 | 68,361 | 72,050 | 69,858 |
| Lease operating expense | 35,613 | 38,622 | 37,417 | 33,255 |
| Gathering, processing and transportation | 5,237 | 4,723 | 4,286 | 4,290 |
| Taxes other than income | 3,654 | 4,299 | 4,384 | 5,997 |
| Depreciation, depletion and amortization | 9,004 | 9,765 | 8,494 | 8,102 |
| Impairment expense | 34,002 | 8,448 | - | - |
| General and administrative expense | 11,764 | 11,197 | 10,815 | 8,251 |
| (gain) loss on sale of properties | - | - | 6,251 | - |
| Accretion of asset retirement obligations | 2,219 | 2,210 | 2,183 | 2,125 |
| Loss (gain) on commodity derivative instruments | 6,922 | 22,162 | -14,317 | 25,047 |
| Pipeline incident loss | 54 | 195 | 396 | 247 |
| (gain) loss on sale of properties | 1,740 | 1,545 | - | - |
| Other, net | -33 | -50 | -3 | -38 |
| Total costs and expenses | 92,918 | 55,802 | 76,044 | 37,258 |
| Operating income (loss) | -26,522 | 12,559 | -3,994 | 32,600 |
| Interest expense, net | -3,860 | -3,594 | -3,519 | -3,756 |
| Other income (expense) | 72 | -666 | 115 | -130 |
| Total other income (expense) | -3,788 | -4,260 | -3,404 | -3,886 |
| Income (loss) before income taxes | -30,310 | 8,299 | -7,398 | 28,714 |
| Income tax (expense) benefit - current | -116 | 495 | 1 | 412 |
| Income tax (expense) benefit - deferred | -9,228 | 1,420 | -1,538 | 5,650 |
| Net income (loss) | -20,966 | 6,384 | -5,861 | 22,652 |
| Net income (loss) allocated to participating securities | 0 | 345 | - | 1,083 |
| Net income (loss) available to common stockholders, basic | -20,966 | 6,039 | -5,861 | 21,569 |
| Earnings per share, basic | -0.52 | 0.15 | -0.15 | 0.54 |
| Earnings per share, diluted | -0.52 | 0.15 | -0.15 | 0.54 |
| Weighted average number of shares outstanding, basic | 40,471,000 | 40,349,000 | 40,188,000 | 39,783,000 |
| Weighted average number of shares outstanding, diluted | 40,471,000 | 40,349,000 | 40,188,000 | 39,783,000 |
Amplify Energy Corp. (AMPY)
Amplify Energy Corp. (AMPY)