MyFinsight

HomeBlogAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Balance Sheets Overview

Current Ratio
86.50%
Quick Ratio
85.25%
Cash Ratio
47.90%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total crude oil and natural gas ...
    • Total current assets
    • Other noncurrent assets
    • Others
Liabilities Breakdown
    • Total stockholders equity
    • Long-term debt, net
    • Total current liabilities
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
146,346
95,827
162,075
164,913
Accounts receivable
83,064
98,503
55,546
54,556
Derivative instruments
27,815
7,808
29,574
17,335
Inventory
3,817
4,362
7,648
9,906
Prepaid expenses
3,217
5,596
5,054
4,628
Total current assets
264,259
212,096
259,897
251,338
Proved properties
4,663,607
4,555,956
4,477,368
4,358,116
Unproved properties
57,439
59,242
59,285
67,887
Accumulated depletion, depreciation and amortization
1,832,511
1,719,167
1,606,217
1,495,689
Total crude oil and natural gas properties, net
2,888,535
2,896,031
2,930,436
2,930,314
Other property and equipment, net
3,259
3,070
3,012
3,052
Derivative instruments
3,349
0
4,197
3,083
Other noncurrent assets
15,182
15,423
16,172
16,975
Total assets
3,174,584
3,126,620
3,213,714
3,204,762
Current maturities of long-term debt
120,000
90,000
60,000
30,000
Accounts payable trade
52,609
51,198
84,313
44,623
Accrued capital expenditures
45,471
16,660
30,921
23,162
Revenues and royalties payable
32,610
30,771
30,665
29,966
Derivative instruments
25,652
98,795
380
0
Other accrued liabilities
13,877
12,621
20,927
24,057
Derivative settlements payable
11,960
16,022
-
-
Advances from joint interest owners
2,867
357
2,205
0
Operating leases
448
661
845
885
Total current liabilities
305,494
317,085
230,256
152,693
Long-term debt, net
1,068,913
1,097,596
1,132,807
1,162,300
Deferred income taxes
228,433
211,985
239,636
246,469
Asset retirement obligations
16,659
16,336
15,944
15,699
Derivative instruments
3,881
15,536
360
772
Operating leases
75
96
142
327
Common stock, 0.0001 par value, 600,000,000 shares authorized, 126,452,804 and 125,330,104 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
13
13
13
13
Additional paid-in capital
1,163,740
1,162,872
1,162,007
1,163,203
Retained earnings
387,376
305,101
432,549
463,286
Total stockholders equity
1,551,129
1,467,986
1,594,569
1,626,502
Total liabilities and stockholders equity
3,174,584
3,126,620
3,213,714
3,204,762
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.

Balance Sheets

Proved properties$4,663,607K (9.24%↑ Y/Y)Cash and cashequivalents$146,346K (569.68%↑ Y/Y)Accounts receivable$83,064K (16.30%↑ Y/Y)Derivative instruments$27,815K (60.57%↑ Y/Y)Inventory$3,817K (-44.06%↓ Y/Y)Prepaid expenses$3,217K (-32.87%↓ Y/Y)Unproved properties$57,439K (-17.84%↓ Y/Y)Total crude oil andnatural gas properties,...$2,888,535K (-1.88%↓ Y/Y)Total current assets$264,259K (116.22%↑ Y/Y)Other noncurrentassets$15,182K (-18.24%↓ Y/Y)Derivative instruments$3,349K (84.72%↑ Y/Y)Other property andequipment, net$3,259K (5.78%↑ Y/Y)Accumulated depletion,depreciation and...$1,832,511K (31.35%↑ Y/Y)Total assets$3,174,584K (2.76%↑ Y/Y)Total liabilities andstockholders equity$3,174,584K (2.76%↑ Y/Y)Total stockholdersequity$1,551,129K (-6.22%↓ Y/Y)Long-term debt, net$1,068,913K (4.05%↑ Y/Y)Total currentliabilities$305,494K (117.15%↑ Y/Y)Deferred income taxes$228,433K (-8.63%↓ Y/Y)Asset retirementobligations$16,659K (8.08%↑ Y/Y)Derivative instruments$3,881K (178.81%↑ Y/Y)Operating leases$75K (-85.63%↓ Y/Y)Additional paid-in capital$1,163,740K (-0.27%↓ Y/Y)Retained earnings$387,376K (-20.49%↓ Y/Y)Common stock, 0.0001par value,...$13K (0.00%↑ Y/Y)Current maturities oflong-term debt$120,000K Accounts payable trade$52,609K (-18.17%↓ Y/Y)Accrued capitalexpenditures$45,471K (102.61%↑ Y/Y)Revenues and royaltiespayable$32,610K (18.59%↑ Y/Y)Derivative instruments$25,652K (1780.65%↑ Y/Y)Other accruedliabilities$13,877K (-42.60%↓ Y/Y)Derivative settlementspayable$11,960K Advances from jointinterest owners$2,867K Operating leases$448K (-50.88%↓ Y/Y)

HighPeak Energy, Inc. (HPK)

HighPeak Energy, Inc. (HPK)