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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$9,407,000
EPS
-$0.42
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue and other operating income
0
0
0
0*
Compensation and benefits, including stock-based compensation
3,638,000
3,320,000
1,994,000
10,702,263*
Consultancy, legal and professional fees
1,562,000
912,000
1,822,000
1,880,504.5*
Depreciation and amortization
2,000
2,000
-
5,109*
Gain on remeasurement of assets classified as held for sale
0
0
0
-752,000*
Accretion of asset retirement obligations
327,000
293,000
289,000
243,621.5*
Exploration expense
670,000
426,000
682,000
509,477*
Camp (expense) recoveries, net
-626,000
1,025,000
1,629,000
-
Lng feasibility study expense
31,000
136,000
191,000
101,795*
Checkerboard fee
0
0
-
1,487,500*
General and administrative
1,516,000
1,689,000
1,598,000
1,468,597.5*
Total operating costs and expenses
8,372,000
7,802,000
8,205,000
15,646,867.5*
Loss from operations
-8,372,000
-7,802,000
-8,205,000
-15,646,867.5*
Interest income (expense), net
658,000
238,000
-305,000
280,328.5*
Loss on extinguishment of debt
-
-
-
0*
Fair value loss on convertible debt
-
-
-
0*
Foreign exchange gain (loss), net
-2,901,000
8,000
-551,000
-2,416,575*
Other income (expense), net
0
0
0
552,256.5*
Total other income (expense)
-2,243,000
246,000
-856,000
-1,583,990*
Net loss
-10,615,000
-7,556,000
-9,061,000
-17,230,857.5*
Less net gain attributable to noncontrolling interest
-1,208,000
-943,000
-879,000
843,198*
Net loss attributable to tamboran resources corporation stockholders
-9,407,000
-6,613,000
-8,182,000
-18,074,055.5
Basic EPS
-0.42
-0.33
-0.467
-1.18
Diluted EPS
-0.42
-0.33
-0.467
-1.18
Basic Average Shares
22,397,089
20,026,416
17,525,363
15,322,014
Diluted Average Shares
22,397,089
20,026,416
17,525,363
15,322,014
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
Net loss
attributable to tamboran...
-$9,407,000
(-41.31%↓ Y/Y)
Less net gain
attributable to...
-$1,208,000
(20.30%↑ Y/Y)
Net loss
-$10,615,000
(-29.88%↓ Y/Y)
Loss from operations
-$8,372,000
(4.87%↑ Y/Y)
Total other income
(expense)
-$2,243,000
(-457.08%↓ Y/Y)
Interest income
(expense), net
$658,000
(1186.87%↑ Y/Y)
Total operating costs
and expenses
$8,372,000
(-4.87%↓ Y/Y)
Foreign exchange gain
(loss), net
-$2,901,000
(-2144.74%↓ Y/Y)
Compensation and benefits,
including stock-based...
$3,638,000
(49.68%↑ Y/Y)
Consultancy, legal and
professional fees
$1,562,000
(9.98%↑ Y/Y)
General and
administrative
$1,516,000
(2.88%↑ Y/Y)
Exploration expense
$670,000
(-44.20%↓ Y/Y)
Camp (expense)
recoveries, net
-$626,000
Accretion of asset
retirement obligations
$327,000
(19.07%↑ Y/Y)
Lng feasibility
study expense
$31,000
(-98.43%↓ Y/Y)
Depreciation and
amortization
$2,000
(-91.39%↓ Y/Y)
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Tamboran Resources Corp (TBN)
Tamboran Resources Corp (TBN)