CIVITAS RESOURCES, INC. (CIVI)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total operating net revenues | 1,057,000 | 1,194,000 | 1,272,045 | 1,312,694 |
| Operating expense | - | 101,000 | 107,639 | 106,408 |
| Severance and ad valorem taxes | 75,000 | 89,000 | 87,262 | 101,913 |
| Other operating expense | 2,000 | 4,000 | 2,114 | 1,458 |
| Lease operating expense | 158,000 | 174,000 | 146,761 | 126,606 |
| General and administrative expense | 53,000 | 57,000 | 56,729 | 59,135 |
| Exploration | 3,000 | 3,000 | 861 | 1,340 |
| Depreciation, depletion, and amortization | 501,000 | 445,000 | 523,929 | 521,090 |
| Operating expense-Oil And Gas Operation And Maintenance | 12,000 | - | - | - |
| Operating expense-Natural Gas Gathering Transportation Marketing And Processing | 83,000 | - | - | - |
| Transaction costs | - | 6,000 | 140 | 7,877 |
| Total operating expenses | 887,000 | 879,000 | 925,435 | 925,827 |
| Loss on property transactions, net | - | - | - | - |
| Other, net | 2,000 | -13,000 | 9,233 | 3,434 |
| Interest expense | 114,000 | 107,000 | 117,760 | 114,897 |
| Derivative gain (loss), net | 104,000 | 52,000 | 151,029 | 7,578 |
| Total other expense | -8,000 | -68,000 | 42,502 | -103,885 |
| Income from operations before income taxes | 162,000 | 247,000 | 389,112 | 282,982 |
| Income tax expense | 38,000 | 61,000 | 93,309 | 66,993 |
| Net income, basic | 124,000 | 186,000 | 295,803 | 215,989 |
| Basic (in dollars per share) | 1.34 | 1.99 | 3.02 | 2.17 |
| Basic (in shares) | 92,588,030 | 93,474,523 | 97,905,000 | 99,426,000 |
| Diluted (in dollars per share) | 1.34 | 1.99 | 3.01 | 2.15 |
| Diluted (in shares) | 92,670,914 | 93,620,495 | 98,224,000 | 100,245,000 |