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For the quarter ending 2026-03-31, REI made $73,671,664 in revenue. -$220,591,482 in net income. Net profit margin of -299.43%.

Income Overview

Revenue
$73,671,664
Net Income
-$220,591,482
Net Profit Margin
-299.43%
EPS
-$1.06
Unit: Dollar
Revenue Breakdown
    • Oil
    • Natural gas liquids

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Oil, natural gas, and natural gas liquids revenues
73,671,664 66,882,770 78,601,336 82,602,759
Lease operating expenses
18,122,344 18,911,801 20,518,472 20,245,981
Gathering, transportation and processing costs
117,049 121,097 126,569 133,809
Ad valorem taxes
2,202,537 2,279,266 2,446,565 1,648,647
Oil and natural gas production taxes
3,553,891 3,224,183 3,670,987 3,832,607
Depreciation, depletion and amortization
21,405,948 23,002,908 25,225,345 25,569,914
Ceiling test impairment
162,086,257 35,913,116 72,912,330 -
Asset retirement obligation accretion
395,496 390,892 390,563 382,251
Operating lease expense
175,091 175,090 175,091 175,090
General and administrative expense
7,438,778 8,030,310 8,139,771 7,138,519
Total costs and operating expenses
215,497,391 92,048,663 133,605,693 59,126,818
Income (loss) from operations
-141,825,727 -25,165,893 -55,004,357 23,475,941
Interest income
70,529 56,910 74,253 69,658
Interest (expense)
8,599,609 9,122,419 10,052,320 11,757,404
Gain (loss) on derivative contracts
-82,230,925 17,495,270 444,305 14,648,054
Gain (loss) on disposal of assets
0 60,855 105,642 155,293
Other income
5,837 29,582 0 150,770
Net other income (expense)
-90,754,168 8,520,198 -9,428,120 3,266,371
Income (loss) before benefit from (provision for) income taxes
-232,579,895 -16,645,695 -64,432,477 26,742,312
Benefit from (provision for) income taxes
-11,988,413 -3,800,401 -12,800,947 6,107,425
Net income (loss)
-220,591,482 -12,845,294 -51,631,530 20,634,887
Basic EPS
-1.06 -0.062 -0.25 0.1
Diluted EPS
-1.06 -0.063 -0.25 0.1
Basic Average Shares
208,558,546 207,412,351 206,688,003 206,522,356
Diluted Average Shares
208,558,546 205,193,968 206,688,003 206,982,327
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Net income (loss)-$220,591,482 (-2521.23%↓ Y/Y)Benefit from (provisionfor) income taxes-$11,988,413 (-494.20%↓ Y/Y)Income (loss) beforebenefit from (provision...-$232,579,895 (-2013.94%↓ Y/Y)Oil$76,205,014 (-0.39%↓ Y/Y)Natural gas liquids$1,762,738 (-38.98%↓ Y/Y)Income (loss) fromoperations-$141,825,727 (-734.40%↓ Y/Y)Net other income(expense)-$90,754,168 (-789.40%↓ Y/Y)Oil, natural gas, andnatural gas liquids...$73,671,664 (-6.85%↓ Y/Y)Interest income$70,529 (-21.68%↓ Y/Y)Other income$5,837 (-34.72%↓ Y/Y)Natural gas-$4,296,088 (-1319.13%↓ Y/Y)Total costs andoperating expenses$215,497,391 (279.83%↑ Y/Y)Gain (loss) onderivative contracts-$82,230,925 (-8753.55%↓ Y/Y)Interest (expense)$8,599,609 (-9.47%↓ Y/Y)Ceiling test impairment$162,086,257 Depreciation, depletion andamortization$21,405,948 (-5.35%↓ Y/Y)Lease operatingexpenses$18,122,344 (-7.90%↓ Y/Y)General andadministrative expense$7,438,778 (-13.70%↓ Y/Y)Oil and natural gasproduction taxes$3,553,891 (-0.85%↓ Y/Y)Ad valorem taxes$2,202,537 (43.76%↑ Y/Y)Asset retirementobligation accretion$395,496 (21.11%↑ Y/Y)Operating lease expense$175,091 (0.00%↑ Y/Y)Gathering, transportationand processing...$117,049 (-42.51%↓ Y/Y)

RING ENERGY, INC. (REI)

RING ENERGY, INC. (REI)