For the quarter ending 2026-03-31.
| 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 | 2,349,148.5* |
| Consultancy, legal and professional fees | 1,562,000 | 912,000 | 1,822,000 | 1,632,625* |
| Depreciation and amortization | 2,000 | 2,000 | - | 21,486.75* |
| Loss on remeasurement of assets classified as held for sale | 0 | 0 | 0 | 94,000* |
| Accretion of asset retirement obligations | 327,000 | 293,000 | 289,000 | 260,542.25* |
| Exploration expense | 670,000 | 426,000 | 682,000 | 1,027,948.25* |
| Camp (expense) recoveries, net | -626,000 | 1,025,000 | 1,629,000 | - |
| Lng feasibility study expense | 31,000 | 136,000 | 191,000 | 1,508,785.25* |
| Checkerboard fee | 0 | 0 | - | 1,487,500* |
| General and administrative | 1,516,000 | 1,689,000 | 1,598,000 | 1,446,753.75* |
| Total operating costs and expenses | 8,372,000 | 7,802,000 | 8,205,000 | 9,828,789.75* |
| Loss from operations | -8,372,000 | -7,802,000 | -8,205,000 | -9,828,789.75* |
| Interest income (expense), net | 658,000 | 238,000 | -305,000 | 387,772.75* |
| 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 | -646,202.25* |
| Other income (expense), net | 0 | 0 | 0 | 181,425* |
| Total other income (expense) | -2,243,000 | 246,000 | -856,000 | -77,004.5* |
| Net loss | -10,615,000 | -7,556,000 | -9,061,000 | -9,905,794.25* |
| Less net loss attributable to noncontrolling interest | -1,208,000 | -943,000 | -879,000 | -680,441.25* |
| Net loss attributable to tamboran resources corporation stockholders | -9,407,000 | -6,613,000 | -8,182,000 | -9,225,353 |
| Basic EPS | -0.42 | -0.33 | -0.467 | -0.629 |
| Diluted EPS | -0.42 | -0.33 | -0.467 | -0.629 |
| Basic Average Shares | 22,397,089 | 20,026,416 | 17,525,363 | 14,661,192 |
| Diluted Average Shares | 22,397,089 | 20,026,416 | 17,525,363 | 14,661,192 |
Tamboran Resources Corp (TBNRL)
Tamboran Resources Corp (TBNRL)