Financial insights of SD

MyFinsight

For the quarter ending 2025-09-30, SD made $39,822K in revenue. $15,953K in net income. Net profit margin of 40.06%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenues	39,822	34,531	42,604	30,057
Lease operating expenses	10,911	6,556	10,917	9,104
Production, ad valorem, and other taxes	2,155	2,158	3,099	1,813
Depreciation and depletionoil and natural gas	9,400	8,290	8,416	8,345
Depreciation and amortizationother	1,638	1,612	1,603	1,605
General and administrative	2,737	3,028	3,853	2,304
Restructuring expenses	305	412	40	260
(gain) loss on derivative contracts	2,364	6,059	-2,487	1,866
Other operating (income) expense	0	0	-	-
Total expenses	24,782	15,997	30,415	21,565
Income from operations	15,040	18,534	12,189	8,492
Interest income (expense), net	916	1,027	860	1,553
Other income (expense), net	-3	-3	-	-
Total other income (expense)	913	1,024	860	1,553
Income (loss) before income taxes	15,953	19,558	13,049	10,045
Income tax (benefit) expense	0	0	-	-15,439
Net income (loss)	15,953	19,558	13,049	25,484

Basic (in dollars per share)	0.44	0.53	0.35	0.69
Basic (in shares)	36,671,000	36,661,000	37,041,000	37,134,000
Diluted (in dollars per share)	0.43	0.53	0.35	0.69
Diluted (in shares)	36,708,000	36,677,000	37,080,000	37,180,000