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For the quarter ending 2025-09-30, VTLE made $420,826K in revenue. -$353,522K in net income. Net profit margin of -84.01%.

Income Overview

Revenue
$420,826K
Net Income
-$353,522K
Net Profit Margin
-84.01%
EPS
-$9.35
Unit: Thousand (K) dollars
Revenue Breakdown
    • Oil Sales
    • NGLSales
    • Natural Gas Sales
    • Other Operating Revenue

Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenues
420,826 429,627 512,180 548,907*
Cost of goods and services sold
--16,876 7,877*
Lease operating expenses
114,259 107,750 103,485 115,936*
Production and ad valorem taxes
20,525 26,356 33,225 36,463*
Cost of goods and services sold-Produced Oil Transportationand Marketing
10,527 10,649 --
Cost of goods and services sold-Natural Gas Gathering Transportation Marketing And Processing
6,774 5,380 --
Cost of goods and services sold-Oil And Gas Purchased
0 ---
General and administrative
25,046 23,791 22,680 33,211*
Impairment expense
--158,241 120,326*
Organizational restructuring expenses
0 4,627 -199*
Depletion, depreciation and amortization
180,516 186,424 189,900 564,115*
Impairment expense
419,955 427,046 --
Other operating expenses, net
6,280 2,263 1,913 2,200*
Total costs and expenses
783,882 794,286 526,320 880,326*
Gain (loss) on disposal of assets, net
685 1,255 110 201*
Operating income (loss)
-362,371 -363,404 -14,030 -331,219*
Loss (gain) on derivatives, net
56,069 68,993 44,171 -374,081*
Interest expense
49,994 49,854 50,380 56,581*
Gain on extinguishment of debt, net
0 0 -54,788*
Other income (expense), net
999 863 353 1,276*
Total non-operating income (expense), net
7,074 20,002 -5,856 -374,598*
Income (loss) before income taxes
-355,297 -343,402 -19,886 -705,817*
Income tax benefit (expense)
-1,775 239,170 -1,049 -153,839*
Net income (loss)
-353,522 -582,572 -18,837 -551,978*
Preferred stock dividends
0 0 --257*
Net income (loss) available to common stockholders
-353,522 -582,572 -18,837 -551,721
Basic EPS
-9.35 -15.43 -0.5 -15.184
Diluted EPS
-9.35 -15.43 -0.5 -15.768
Basic Average Shares
37,801,000 37,761,000 37,577,000 36,335,000
Diluted Average Shares
37,801,000 37,761,000 37,577,000 34,990,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (loss)available to common...-$353,522K (-264.20%↓ Y/Y)Net income (loss)-$353,522K (-264.20%↓ Y/Y)Income tax benefit(expense)-$1,775K (-102.94%↓ Y/Y)Loss (gain) onderivatives, net$56,069K (-75.25%↓ Y/Y)Other income(expense), net$999K (-19.89%↓ Y/Y)Income (loss) beforeincome taxes-$355,297K (-228.91%↓ Y/Y)Total non-operatingincome (expense), net$7,074K (-96.23%↓ Y/Y)Oil Sales$367,511K NGLSales$42,929K Natural Gas Sales$9,206K Other OperatingRevenue$1,180K Interest expense$49,994K (24.61%↑ Y/Y)Operating income (loss)-$362,371K (-512.05%↓ Y/Y)Total revenues$420,826K (-8.36%↓ Y/Y)Gain (loss) ondisposal of assets, net$685K (-18.36%↓ Y/Y)Total costs andexpenses$783,882K (110.65%↑ Y/Y)Impairment expense$419,955K Depletion, depreciationand amortization$180,516K (-3.50%↓ Y/Y)Lease operatingexpenses$114,259K (6.10%↑ Y/Y)General andadministrative$25,046K (13.82%↑ Y/Y)Production and ad valoremtaxes$20,525K (-24.66%↓ Y/Y)Cost of goods andservices sold-Produced...$10,527K Cost of goods andservices sold-Natural...$6,774K Other operatingexpenses, net$6,280K (458.04%↑ Y/Y)

Vital Energy, Inc. (VTLE)

Vital Energy, Inc. (VTLE)