| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Operating expense | - | - | 101,000 | 107,639 |
| Total operating net revenues | 1,168,000 | 1,057,000 | 1,194,000 | 1,272,045 |
| Lease operating expense | 159,000 | 158,000 | 174,000 | 146,761 |
| Operating expense-Oil And Gas Operation And Maintenance | 12,000 | 12,000 | - | - |
| Operating expense-Natural Gas Gathering Transportation Marketing And Processing | 88,000 | 83,000 | - | - |
| Severance and ad valorem taxes | 81,000 | 75,000 | 89,000 | 87,262 |
| Exploration | 1,000 | 3,000 | 3,000 | 861 |
| Depreciation, depletion, and amortization | 497,000 | 501,000 | 445,000 | 523,929 |
| General and administrative expense | 52,000 | 53,000 | 57,000 | 56,729 |
| Transaction costs | 2,000 | 0 | 6,000 | 140 |
| Other operating expense | 3,000 | 2,000 | 4,000 | 2,114 |
| Total operating expenses | 895,000 | 887,000 | 879,000 | 925,435 |
| Derivative gain, net | 79,000 | 104,000 | 52,000 | 151,029 |
| Interest expense | 120,000 | 114,000 | 107,000 | 117,760 |
| Other, net | 2,000 | 2,000 | -13,000 | 9,233 |
| Total other income (expense) | -39,000 | -8,000 | -68,000 | 42,502 |
| Income from operations before income taxes | 234,000 | 162,000 | 247,000 | 389,112 |
| Income tax expense | 57,000 | 38,000 | 61,000 | 93,309 |
| Net income, basic | - | 124,000 | 186,000 | 295,803 |
| Net income, diluted | 177,000 | - | - | - |
| Basic (in dollars per share) | 1.99 | 1.34 | 1.99 | 3.02 |
| Basic (in shares) | 88,864,529 | 92,588,030 | 93,474,523 | 97,905,000 |
| Diluted (in dollars per share) | 1.99 | 1.34 | 1.99 | 3.01 |
| Diluted (in shares) | 88,962,984 | 92,670,914 | 93,620,495 | 98,224,000 |
CIVITAS RESOURCES, INC. (CIVI)
CIVITAS RESOURCES, INC. (CIVI)