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Income Overview
Net Income
$2,558,506
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Oil And Gas
5,348,916
5,543,055
3,299,479*
4,466,825
Lease Bonuses And Other
717,746
10,759
738,798*
803
Water Well Drilling Services
-
-
0*
0
Total operating revenues
6,066,662
5,553,814
4,038,277*
4,467,628
Operating costs and expenses-Oil And Gas Production
1,257,629
1,231,836
1,111,884*
1,209,401
Operating costs and expenses-Oil And Gas Exploration
-21,865
474,385
211,697*
76,497
Operating costs and expenses-Water Well Drilling Services
-
-
0*
0
Depreciation, depletion, amortization and valuation provision
1,731,967
1,477,343
1,960,620*
881,996
Asset retirement obligation accretion
43,057
43,713
42,686*
44,172
Gain on disposition of oil and gas properties
151,290
-97,206
345,474*
149,430
General, administrative and other
648,658
633,598
875,960*
593,534
Total operating costs and expenses
3,508,156
3,958,081
3,857,373*
2,656,170
Income from operations
2,558,506
1,595,733
180,904
1,811,458
Equity income in investees
-
44,743
-
-16,696
Interest expense
-
15,566
-
15,304
Other income/(loss), net
-
-362,324
-
-119,742
Income before income taxes and non-controlling interests
-
1,262,586
-
1,659,716
Current
-
-11,894
-
20,797
Deferred
-
278,062
-
278,819
Total income tax benefit
-
266,168
-
299,616
Net income
-
996,418
-
1,360,100
Less net loss attributable to non-controlling interests
-
-10,399
-
-8,441
Net income attributable to common stockholders
-
1,006,817
-
1,368,541
Basic EPS
16.82
6.64
1.192
9.02
Basic Average Shares
151,587
151,594
151,735
151,709
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Oil And Gas
$5,348,916
Lease Bonuses And
Other
$717,746
Total operating
revenues
$6,066,662
Income from operations
$2,558,506
Total operating costs
and expenses
$3,508,156
Gain on disposition
of oil and gas...
$151,290
Operating costs and
expenses-Oil And Gas...
-$21,865
Depreciation, depletion,
amortization and valuation...
$1,731,967
Operating costs and
expenses-Oil And Gas...
$1,257,629
General, administrative
and other
$648,658
Asset retirement
obligation accretion
$43,057
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RESERVE PETROLEUM CO (RSRV)
RESERVE PETROLEUM CO (RSRV)