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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on credit facility-Ne...
    • Transportation, gathering, proce...
    • Depreciation, depletion, and amo...
    • Others
Negative Cash Flow Breakdown
    • Principal payments on credit fac...
    • Repurchase of common stock under...
    • Additions to oil and natural gas...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
-586,863 NaN NaN NaN
Lease operating expenses
-34,248 NaN NaN NaN
Taxes other than income
-12,923 NaN NaN NaN
Transportation, gathering, processing and compression
-175,201 NaN NaN NaN
Depreciation, depletion, and amortization
-147,051 NaN NaN NaN
General and administrative
-22,054 NaN NaN NaN
Interest expense
-25,291 NaN NaN NaN
Other segment expenses
-2,301 NaN NaN NaN
Income tax expense (benefit)
-38,221 NaN NaN NaN
Total significant segment expenses
-457,290 NaN NaN NaN
Net income (loss)
165,822 132,415 111,393 184,002
Depletion, depreciation and amortization
75,430 81,681 83,216 139,265
Impairment of oil and natural gas properties
NaN 0 0 NaN
Loss on debt extinguishment
NaN 0 0 NaN
Net loss on derivative instruments
-15,813 42,699 66,804 -10,447
Net cash payments on settled derivative instruments
-56,754 13,195 33,752 9,550
Deferred income tax expense (benefit)
43,613 32,591 31,515 51,389
Stock-based compensation expense
196 2,911 2,942 6,303
Other, net
1,964 2,363 2,386 3,850
Changes in operating assets and liabilities, net
-46,834 37,025 -10,678 -3,877
Net cash provided by operating activities
292,918 185,432 209,078 408,683
Additions to oil and natural gas properties
137,833 144,670 129,899 253,000
Proceeds from sale of oil and natural gas properties
NaN 0 150 NaN
Other, net
581 288 509 965
Net cash used in investing activities
-138,414 -144,958 -130,258 -253,965
Principal payments on credit facility-New Credit Facility
540,000 252,000 580,000 414,000
Borrowings on credit facility-New Credit Facility
575,000 348,000 576,000 431,000
Issuance of 2029 senior notes
NaN 0 0 NaN
Early retirement of 2026 senior notes
NaN 0 0 25,702
Premium paid on 2026 senior notes
NaN 0 0 NaN
Debt issuance costs and loan commitment fees
NaN 35 0 0
Dividends on preferred stock
0 0 0 1,666
Redemption of preferred stock
NaN 1,049 31,374 NaN
Repurchase of common stock under repurchase program-Nonrelated Party
152,513 126,938 43,523 109,500
Repurchase of common stock under repurchase program-Related Party
17,239 10,000 0 15,000
Net cash payments on performance vesting restricted stock units
NaN 0 0 12,297
Shares exchanged for tax withholdings
18,644 3 348 5,228
Other
0 -3 -2 -4
Net cash used in financing activities
-153,396 -42,028 -79,247 -152,397
Net change in cash and cash equivalents
1,108 -1,554 -427 2,321
Cash and cash equivalents at beginning of period
1,813 3,367 1,473 NaN
Cash and cash equivalents at end of period
2,921 1,813 3,367 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Transportation, gathering,processing and compression-$175,201K Depreciation, depletion, andamortization-$147,051K Income tax expense(benefit)-$38,221K Lease operatingexpenses-$34,248K Interest expense-$25,291K General andadministrative-$22,054K Taxes other thanincome-$12,923K Other segmentexpenses-$2,301K Total significantsegment expenses-$457,290K something is missing$295,395K Net income (loss)$165,822K Depletion, depreciationand amortization$75,430K Changes in operatingassets and...-$46,834K Deferred income taxexpense (benefit)$43,613K Canceled cashflow$586,863K Net loss onderivative instruments-$15,813K Other, net$1,964K Stock-based compensationexpense$196K Net cash provided byoperating activities$292,918K Canceled cashflow$56,754K Total revenues-$586,863K Net change in cashand cash...$1,108K Canceled cashflow$291,810K Net cash payments onsettled derivative...-$56,754K Borrowings on creditfacility-New Credit Facility$575,000K Net cash used infinancing activities-$153,396K Net cash used ininvesting activities-$138,414K Canceled cashflow$575,000K Principal payments oncredit facility-New...$540,000K Additions to oil andnatural gas properties$137,833K Other, net$581K Repurchase of common stockunder repurchase...$152,513K Shares exchanged fortax withholdings$18,644K Repurchase of common stockunder repurchase...$17,239K

GULFPORT ENERGY CORP (GPOR)

GULFPORT ENERGY CORP (GPOR)