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Net income
$160,840K
Depletion, depreciation,
amortization and accretion
$93,183K
Lease operating
expenses
$87,506K
Income tax expense
$48,123K
Interest expense, net of
capitalized interest
$32,040K
Administrative costs
$31,472K
Production and ad valorem
taxes
$29,052K
Stock-based compensation
expense
$9,130K
Other segment items
$5,176K
Other impairments
$1,607K
Impairment of oil and
natural gas properties
$1,214K
Loss from equity
method investment
$886K
Exploration costs
$361K
Total revenues
$391,980K
Gain on midstream
sale
$71,675K
Gain (loss) on
derivatives, net
$36,259K
Gain on midstream
sale
-$71,675K
Gain (loss) on
derivatives, net
-$36,259K
Interest income
-$676K
Income from operations
$133,279K
Total other income
(expense)
$75,684K
Total costs and
expenses
$258,701K
Interest expense, net
$31,364K
Loss from equity
method investment
-$886K
Net income from
operations before income...
$208,963K
Depletion, depreciation,
amortization and accretion
$93,183K
Lease operating
expenses
$87,506K
Administrative costs
$31,472K
Production and ad valorem
taxes
$29,052K
Stock-based compensation
expense
$9,130K
Transaction costs
$5,176K
Other impairments
$1,607K
Impairment of oil and
natural gas properties
$1,214K
Exploration costs
$361K
Net income
$160,840K
Income tax expense
$48,123K
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Income Statement
source: myfinsight.com
Riley Exploration Permian, Inc. (REPX)
Riley Exploration Permian, Inc. (REPX)