Financial insights of CTRA

MyFinsight

For the quarter ending 2026-03-31, CTRA made $1,947M in revenue. $466M in net income. Net profit margin of 23.93%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total operating revenues	1,947	1,959	1,817	1,965
Direct operations	291	296	275	236
Gathering, processing and transportation	267	266	270	271
Taxes other than income	101	90	93	87
Exploration	5	6	7	4
Depreciation, depletion and amortization	555	666	619	579
General and administrative	79	64	83	84
Total operating expenses	1,298	1,388	1,347	1,261
Loss on sale of assets	-3	0	1	4
Income from operations	646	571	471	708
Interest expense	46	49	50	53
Interest income	3	2	2	2
Other income	-	1	0	1
Income before income taxes	603	525	423	658
Income tax expense	137	157	101	147
Net income	466	368	322	511

Basic EPS	0.61	0.483	0.42	0.67
Diluted EPS	0.61	0.484	0.42	0.67
Basic Average Shares	759,000,000	762,000,000	763,000,000	763,000,000
Diluted Average Shares	763,000,000	761,000,000	767,000,000	767,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.