Financial insights of EPM

MyFinsight

For the quarter ending 2025-12-31, EPM made $20,679K in revenue. $1,065K in net income. Net profit margin of 5.15%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
Total revenues	20,679	21,288	20,692	22,561
Lease operating costs	11,510	13,087	12,080	13,388
Depletion, depreciation, and accretion	5,919	5,961	5,627	5,014
General and administrative expenses	2,592	2,325	2,617	2,573
Total operating costs	20,021	21,373	20,324	20,975
Income (loss) from operations	658	-85	368	1,586
Net gain (loss) on derivative contracts	2,235	2,181	1,239	-3,802
Interest and other income	12	10	40	55
Interest expense	1,003	917	721	705
Income (loss) before income taxes	1,902	1,189	925	-2,866
Income tax (expense) benefit	837	365	131	-687
Net income (loss)	1,065	824	794	-2,179

Earnings per share, basic	0.03	0.02	0.02	-0.07
Earnings per share, diluted	0.03	0.02	0.02	-0.07
Weighted average number of shares outstanding, basic	33,904,000	33,725,000	-16,498,500	33,433,000
Weighted average number of shares outstanding, diluted	34,025,000	33,977,000	-16,489,000	33,433,000