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Explorationand Production
Segment
$3,227,055K
Midstream Segment
$11,695K
Midstream Segment
$153,685K
Explorationand Production
Segment
$99,346K
Midstream
Segment-Operating Segments
$549,865K
Revenues-Oil And Gas
$3,238,750K
Revenues-Natural Gas Sales
$253,031K
Revenues-Natural Gas Midstream
$164,733K
Realized gain (loss) on
derivatives
$21,679K
(70.38%↑ Y/Y)
Unrealized gain (loss) on
derivatives
$18,084K
(35.98%↑ Y/Y)
Intersegment Elimination
-$385,132K
Total revenues
$3,696,277K
(5.46%↑ Y/Y)
Operating income
$1,226,542K
(-14.51%↓ Y/Y)
Total expenses
$2,469,735K
(19.29%↑ Y/Y)
Income before income
taxes
$1,033,444K
(-18.22%↓ Y/Y)
Total other expense
-$193,098K
(-12.93%↓ Y/Y)
Other income
$16,011K
(2200.43%↑ Y/Y)
Depletion, depreciation
and amortization
$1,195,358K
(22.69%↑ Y/Y)
Lease operating
$415,810K
(21.74%↑ Y/Y)
Taxes other than
income
$275,629K
Midstream operating
$208,142K
(21.37%↑ Y/Y)
Purchased natural gas
$163,094K
(14.28%↑ Y/Y)
General and
administrative
$137,069K
(7.54%↑ Y/Y)
Transportation and processing
$66,787K
(-78.23%↓ Y/Y)
Accretion of asset
retirement obligations
$7,846K
(30.18%↑ Y/Y)
Net income
$860,769K
(-11.38%↓ Y/Y)
Total income tax
provision
$172,675K
(-40.94%↓ Y/Y)
Interest expense
$208,520K
(21.45%↑ Y/Y)
Net loss on asset
sales and impairment
-$589K
Net income
attributable to matador...
$759,221K
(-14.24%↓ Y/Y)
Net income
attributable to...
$101,548K
(18.05%↑ Y/Y)
Deferred
$165,587K
(-37.59%↓ Y/Y)
Current
$7,088K
(-73.81%↓ Y/Y)
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Income Statement
source: myfinsight.com
Matador Resources Co (MTDR)
Matador Resources Co (MTDR)