Financial insights of EPM

MyFinsight

For the quarter ending 2026-03-31, EPM made $20,168K in revenue. -$8,932K in net income. Net profit margin of -44.29%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	20,168	20,679	21,288	19,155*
Lease operating costs	12,959	11,510	13,087	11,572*
Depletion, depreciation, and accretion	5,294	5,919	5,961	5,885*
General and administrative expenses	2,473	2,592	2,325	2,684*
Total operating costs	20,726	20,021	21,373	20,140*
Income (gain) from operations	-558	658	-85	-985*
Net gain (loss) on derivative contracts	-9,869	2,235	2,181	3,479*
Interest and other income	24	12	10	23*
Interest expense	960	1,003	917	678*
Income (loss) before income taxes	-11,363	1,902	1,189	1,839*
Income tax (expense) benefit	-2,431	837	365	195*
Net income (loss)	-8,932	1,065	824	1,644

Basic EPS	-0.26	0.03	0.02	0.049
Diluted EPS	-0.26	0.03	0.02	0.049
Basic Average Shares	34,315,000	33,904,000	33,725,000	33,319,000
Diluted Average Shares	34,315,000	34,025,000	33,977,000	33,668,000

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