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For the quarter ending 2026-03-31, CRGY made $1,182,830K in revenue. -$419,847K in net income. Net profit margin of -35.50%.

Income Overview

Revenue
$1,182,830K
Net Income
-$419,847K
Net Profit Margin
-35.50%
EPS
-$1.28
Unit: Thousand (K) dollars
Revenue Breakdown
    • Other segment items
    • Depreciation, depletion and amor...
    • Lease and asset operating expens...
    • Others
Revenue Breakdown
    • Oil Reserves
    • Natural Gas Production
    • Natural Gas Liquids Reserves
    • Midstream And Other

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
1,182,830 865,048 866,579 897,983
Lease and asset operating expense
234,156 282,364 163,705 160,150
Workover expense
30,340 16,050 23,105 19,360
Asset operating expense
--23,420 20,315
Gathering, transportation and marketing
--93,427 106,074
Gathering, processing and transportation
102,075 98,741* --
Production and other taxes
55,699 48,500 55,430 55,105
Depreciation, depletion and amortization
354,125 288,823 298,450 297,056
Impairment expense
-63,638* --
Impairment of oil and natural gas properties
0 -73,527 2,985
Exploration expense
6,519 9,913 1,002 5,574
Midstream and other operating expense
6,746 30,306 27,796 29,027
General and administrative expense
62,800 216,503 74,275 124,612
(gain) loss on sale of assets
-2,878 136,406 -1,641 1,910
Total expenses
855,338 918,432 835,778 818,348
Income (gain) from operations
327,492 -53,384 30,801 79,635
Gain (loss) on derivatives
-706,591 139,642 55,702 198,585
Interest expense
104,574 77,402 72,629 75,219
Loss from extinguishment of debt
-17,397 0 -29,248 0
Other income (expense)
-327 -5,457 209 115
Income (loss) from equity affiliates
-51 493 864 439
Total other income (expense)
-828,940 57,276 -45,102 123,920
Income (loss) before taxes
-501,448 3,892 -14,301 203,555
Income tax benefit (expense)
-82,272 -5,134 -4,032 41,057
Net income (loss)
-419,176 9,026 -10,269 162,498
Less net (income) loss attributable to noncontrolling interests
671 17,684 -762 1,299
Less net (income) loss attributable to redeemable noncontrolling interests
0 0 0 7,978
Net income (gain) attributable to crescent energy
-419,847 -8,658 -9,507 153,221
Basic EPS
-1.28 -0.032 -0.04 0.61
Diluted EPS
-1.28 -0.031 -0.04 0.6
Basic Average Shares
328,273,000 269,151,000 254,621,000 253,174,000
Diluted Average Shares
328,273,000 278,870,000 254,621,000 255,447,000
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
Net income (gain)attributable to crescent...-$419,847K (-19427.77%↓ Y/Y)Other segment items$651,491K (688.94%↑ Y/Y)Depreciation, depletion andamortization$354,125K (25.32%↑ Y/Y)Lease and assetoperating expense$234,156K (44.90%↑ Y/Y)Interest expense$104,574K (42.90%↑ Y/Y)Gathering, processing andtransportation$102,075K Production and other taxes$55,699K (-7.75%↓ Y/Y)General andadministrative expense...$38,300K (27.11%↑ Y/Y)Workover expense$30,340K (89.36%↑ Y/Y)Equity-based compensationexpense$24,500K (-8.03%↓ Y/Y)Midstream and otheroperating expense$6,746K (-77.37%↓ Y/Y)Net income (loss)-$419,176K (-7191.46%↓ Y/Y)Less net (income)loss attributable to...$671K (-66.26%↓ Y/Y)Income tax benefit(expense)-$82,272K (-3248.56%↓ Y/Y)Total revenues$1,182,830K (24.49%↑ Y/Y)Net income (loss)-$419,176K (-7191.46%↓ Y/Y)Income (loss) beforetaxes-$501,448K (-5982.78%↓ Y/Y)Income (gain) fromoperations$327,492K (90.15%↑ Y/Y)Total expenses$855,338K (9.95%↑ Y/Y)Total other income(expense)-$828,940K (-406.37%↓ Y/Y)Depreciation, depletion andamortization$354,125K (25.32%↑ Y/Y)Lease and assetoperating expense$234,156K (44.90%↑ Y/Y)Gathering, processing andtransportation$102,075K General andadministrative expense$62,800K (10.62%↑ Y/Y)Production and other taxes$55,699K (-7.75%↓ Y/Y)Workover expense$30,340K (89.36%↑ Y/Y)Midstream and otheroperating expense$6,746K (-77.37%↓ Y/Y)Exploration expense$6,519K (2030.39%↑ Y/Y)(gain) loss on sale ofassets-$2,878K (-126.50%↓ Y/Y)Gain (loss) onderivatives-$706,591K (-676.23%↓ Y/Y)Interest expense$104,574K (42.90%↑ Y/Y)Loss fromextinguishment of debt-$17,397K Other income(expense)-$327K (-384.35%↓ Y/Y)Income (loss) fromequity affiliates-$51K (-113.01%↓ Y/Y)

Crescent Energy Co (CRGY)

Crescent Energy Co (CRGY)