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For the year ending 2025-12-31, HPK made $863,359K in revenue. $18,963K in net income. Net profit margin of 2.20%.

Income Overview

Revenue
$863,359K
Net Income
$18,963K
Net Profit Margin
2.20%
EPS
$0.14
Unit: Thousand (K) dollars
Revenue Breakdown
    • Crude Oil Sales
    • Natural Gas And NGLSales

Income Statement
2025-12-31
2024-12-31
Revenue
863,359 1,060,476
Crude oil and natural gas production
139,492 132,244
Gathering, processing and transportation
68,401 -
Production and ad valorem taxes
37,224 59,677
Exploration and abandonments
16,685 1,476
Depletion, depreciation and amortization
421,776 500,752
Accretion of discount
1,075 966
General and administrative
25,270 20,392
Stock-based compensation
619 12,701
Total operating costs and expenses
710,542 728,208
Other expense
2,836 3,795
Income from operations
149,981 337,411
Interest income
3,847 8,685
Interest expense
147,136 168,712
Gain (loss) on derivative instruments, net
44,913 -46,464
Loss on extinguishment of debt
-25,437 -
Income before income taxes
26,168 130,920
Provision for income taxes
7,205 35,851
Net income
18,963 95,069
Basic EPS
0.13 0.69
Diluted EPS
0.14 0.67
Basic Average Shares
125,265,000 125,281,000
Diluted Average Shares
125,330,000 129,205,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Crude Oil Sales$785,977K Natural Gas And NGLSales$77,382K Revenue$863,359K (-18.59%↓ Y/Y)Income from operations$149,981K (-55.55%↓ Y/Y)Gain (loss) onderivative instruments,...$44,913K (196.66%↑ Y/Y)Total operating costsand expenses$710,542K (-2.43%↓ Y/Y)Other expense$2,836K (-25.27%↓ Y/Y)Interest income$3,847K (-55.71%↓ Y/Y)Income before incometaxes$26,168K (-80.01%↓ Y/Y)Interest expense$147,136K (-12.79%↓ Y/Y)Loss onextinguishment of debt-$25,437K Depletion, depreciationand amortization$421,776K (-15.77%↓ Y/Y)Crude oil and naturalgas production$139,492K (5.48%↑ Y/Y)Gathering, processing andtransportation$68,401K Production and ad valoremtaxes$37,224K (-37.62%↓ Y/Y)General andadministrative$25,270K (23.92%↑ Y/Y)Exploration andabandonments$16,685K (1030.42%↑ Y/Y)Accretion of discount$1,075K (11.28%↑ Y/Y)Stock-based compensation$619K (-95.13%↓ Y/Y)Net income$18,963K (-80.05%↓ Y/Y)Provision for income taxes$7,205K (-79.90%↓ Y/Y)

HighPeak Energy, Inc. (HPK)

HighPeak Energy, Inc. (HPK)