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%.

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
Total revenues	20,679	21,288	19,155*	22,561
Lease operating costs	11,510	13,087	11,572*	13,388
Depletion, depreciation, and accretion	5,919	5,961	5,885*	5,014
General and administrative expenses	2,592	2,325	2,684*	2,573
Total operating costs	20,021	21,373	20,140*	20,975
Income (gain) from operations	658	-85	-985*	1,586
Net gain (loss) on derivative contracts	2,235	2,181	3,479*	-3,802
Interest and other income	12	10	23*	55
Interest expense	1,003	917	678*	705
Income (loss) before income taxes	1,902	1,189	1,839*	-2,866
Income tax (expense) benefit	837	365	195*	-687
Net income (loss)	1,065	824	1,644	-2,179

Basic EPS	0.03	0.02	0.049	-0.07
Diluted EPS	0.03	0.02	0.049	-0.07
Basic Average Shares	33,904,000	33,725,000	33,319,000	33,433,000
Diluted Average Shares	34,025,000	33,977,000	33,668,000	33,433,000

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