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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
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
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
Less net loss
attributable to...
-$1,208,000
Net loss
-$10,615,000
Loss from operations
-$8,372,000
Total other income
(expense)
-$2,243,000
Interest income
(expense), net
$658,000
Total operating costs
and expenses
$8,372,000
Foreign exchange gain
(loss), net
-$2,901,000
Compensation and benefits,
including stock-based...
$3,638,000
Consultancy, legal and
professional fees
$1,562,000
General and
administrative
$1,516,000
Exploration expense
$670,000
Camp (expense)
recoveries, net
-$626,000
Accretion of asset
retirement obligations
$327,000
Lng feasibility
study expense
$31,000
Depreciation and
amortization
$2,000
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Tamboran Resources Corp (TBNRL)
Tamboran Resources Corp (TBNRL)