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For the quarter ending 2026-03-31, BKV made $432,847K in revenue. $44,075K in net income. Net profit margin of 10.18%.

Income Overview

Revenue
$432,847K
Net Income
$44,075K
Net Profit Margin
10.18%
EPS
$0.42
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenues and other income-Natura...
    • BKVBPPPower LLC
    • Revenues and other income-Power ...
    • Others
Revenue Breakdown
    • BKVUpstream Midstream LLC
    • BKVBPPPower LLC
    • Corporate Non Segment

Income Statement
2026-03-31
2025-09-30
2025-06-30
2024-12-31
Total revenues and other operating income
432,847 277,858 322,044 199,145*
Lease operating and workover
45,075 36,920 34,176 36,227*
Fuel commodity costs
57,121 ---
Purchased power
27,355 ---
Derivative gains (losses), net
----140,076*
Gain on sale of business
---881*
Gain on sale of business
---1,770*
Total revenues and other operating income
---61,720*
Taxes other than income
20,202 11,643 13,404 2,945*
Gathering and transportation
67,802 61,822 63,026 58,276*
Depreciation, depletion, amortization, and accretion
52,941 37,882 38,044 45,435*
Operating and maintenance expenses (excluding expenses listed below)
19,679 ---
General and administrative
42,130 30,736 30,516 3,667*
Other operating expenses
14,516 16,559 14,480 7,007*
Total operating expenses
346,821 195,562 193,646 153,557*
Income (loss) from operations
86,026 82,296 128,398 -91,837*
Interest expense
---19,185*
Losss on contingent consideration liabilities
-0 0 2,033*
Earnings from equity affiliate
-21,050 9,088 -151,671*
Loss on early extinguishment of debt
-0 0 -3,469*
Interest expense-Nonrelated Party
22,830 6,475 5,458 -
Interest expense-Related Party
4,269 0 0 -
Interest income
1,498 274 162 3,253*
Other income
2,888 568 440 5,951*
Income (loss) before income taxes
63,313 97,713 132,630 -258,991*
Income tax benefit (expense)
11,469 20,000 27,895 -77,514*
Net income (loss)
51,844 77,713 104,735 -
Less net income (loss) attributable to noncontrolling interest
7,769 863 163 -
Net income (loss) attributable to bkv
44,075 76,850 104,572 -181,477
Basic EPS
0.42 0.9 1.23 -2.434
Diluted EPS
0.42 0.9 1.23 -2.523
Basic Average Shares
102,018,000 84,776,000 84,710,000 74,553,000
Diluted Average Shares
102,304,000 84,980,000 84,834,000 71,939,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
BKVBPPPower LLC$95,585K Revenues$17,527K Derivative Gain Loss OnDerivative Net$53,109K Operating Segments$17,527K Corporate Non Segment$58K BKVUpstream Midstream LLC-$42,476K Revenues and otherincome-Natural Gas NGLAnd Oil$287,675K Revenues and otherincome-Power Revenues$68,990K Total realized gainson derivatives,...$53,109K Revenues and otherincome-Marketing$17,585K Revenues and otherincome-Section45QTax Credits$3,060K Revenues and otherincome-Natural Gas Midstream$2,296K Revenues and otherincome-Other Revenue$132K Total revenues andother operating...$432,847K Income (loss) fromoperations$86,026K Other income$2,888K Total operatingexpenses$346,821K Interest income$1,498K Income (loss) beforeincome taxes$63,313K Interestexpense-Nonrelated Party$22,830K Interestexpense-Related Party$4,269K Gathering andtransportation$67,802K Fuel commodity costs$57,121K Depreciation, depletion,amortization, and accretion$52,941K Lease operating andworkover$45,075K General andadministrative$42,130K Purchased power$27,355K Taxes other thanincome$20,202K Operating and maintenanceexpenses (excluding...$19,679K Other operatingexpenses$14,516K Net income (loss)$51,844K Income tax benefit(expense)$11,469K Net income (loss)attributable to bkv$44,075K Less net income(loss) attributable to...$7,769K

BKV Corp (BKV)

BKV Corp (BKV)