Crescent Energy Co (CRGY)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 897,983 | 950,172 | 744,874 | 653,283 |
| Midstream and other operating expense | - | - | 25,304 | 29,783 |
| Lease operating expense | 160,150 | 161,595 | 129,546 | 122,454 |
| Impairment of oil and natural gas properties | 2,985 | 45,647 | - | - |
| General and administrative expense | 124,612 | 56,770 | 159,677 | 47,140 |
| (gain) loss on sale of assets | 1,910 | 10,862 | -12 | 19,449 |
| Exploration expense | 5,574 | 306 | 14,565 | 193 |
| Depreciation, depletion and amortization | 297,056 | 282,573 | 251,498 | 212,382 |
| Workover expense | 19,360 | 16,022 | 15,347 | 17,581 |
| Production and other taxes | 55,105 | 60,381 | 43,171 | 31,065 |
| Midstream and other operating expense | 29,027 | 29,816 | - | - |
| Gathering, transportation and marketing | 106,074 | 105,287 | 89,405 | 65,851 |
| Asset operating expense | 20,315 | 30,410 | 23,771 | 26,899 |
| Total expenses | 818,348 | 777,945 | 752,296 | 533,899 |
| Income (loss) from operations | 79,635 | 172,227 | -7,422 | 119,384 |
| Other income (expense) | 115 | 115 | 1,631 | 624 |
| Interest expense | 75,219 | 73,182 | 61,840 | 42,359 |
| Income (loss) from equity affiliates | 439 | 392 | 44 | -49 |
| Loss from extinguishment of debt | - | - | -36,513 | - |
| Gain (loss) on derivatives | 198,585 | -91,028 | 96,881 | 4,132 |
| Total other income (expense) | 123,920 | -163,703 | 203 | -37,652 |
| Income (loss) before taxes | 203,555 | 8,524 | -7,219 | 81,732 |
| Income tax benefit (expense) | 41,057 | 2,613 | -1,640 | 11,527 |
| Net income (loss) | 162,498 | 5,911 | -5,579 | 70,205 |
| Less net (income) loss attributable to redeemable noncontrolling interests | 7,978 | 6,072 | 5,131 | 34,476 |
| Less net (income) loss attributable to noncontrolling interests | 1,299 | 1,989 | -765 | -1,818 |
| Net income (loss) attributable to crescent energy | 153,221 | -2,150 | -9,945 | 37,547 |
| Basic eps | - | -0.01 | -0.07 | 0.34 |
| Diluted eps | - | -0.01 | -0.07 | 0.33 |
| Basic average shares | - | 191,294,000 | 146,620,000 | 111,517,000 |
| Diluted average shares | - | 191,294,000 | 146,620,000 | 113,225,000 |