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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depletion, depreciation, amortiz...
    • Net (loss) income
    • Proceeds from revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Unrealized loss (gain) on commod...
    • Development of oil and gas prope...
    • Dividends paid
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
33,081
-42,280
-739
-1,311
Depletion, depreciation, amortization, and accretion
34,808
31,188
34,056
34,216
Unrealized loss (gain) on commodity derivative instruments
40,212
-48,176
2,066
-3,577
Equity-based compensation
2,735
725
2,691
2,682
Deferred income taxes
6,776
-9,465
700
-24
Amortization of debt issuance costs
242
227
223
216
Accrued revenue
11,087
10,722
-4,210
-12,118
Prepaid expenses and other current assets
-937
-1,754
669
437
Accounts payable
-789
795
-1,657
-870
Accrued liabilities
-1,042
3,630
693
-780
Other
5
4
2
-17
Net cash provided by operating activities
25,444
24,024
37,440
49,404
Acquisition of oil and gas properties
-
-
-820
5,786
Divestiture (acquisition), net, of oil and gas properties
-994
300
-
-
Development of oil and gas properties
21,087
18,987
30,575
25,999
Purchase of other property and equipment
8
0
3
1
Net cash used in investing activities
-20,701
-18,687
-29,758
-31,786
Proceeds from revolving credit facility
22,000
27,000
10,500
15,000
Repayments of revolving credit facility
8,000
7,000
0
7,000
Repayments of vitesse oil revolving credit facility
-
-
0
-
Dividends paid
20,646
23,485
22,292
22,007
Cash acquired associated with the lucero acquisition
0
0
0
0
Repurchases of common stock
-
-
0
-
Equity issuance costs for powder river basin acquisition
131
-
-
-
Stock exchanged for tax withholding
0
0
1
0
Debt issuance costs
262
0
134
0
Net cash used in financing activities
-7,039
-3,485
-11,927
-14,007
Net change in cash
-2,296
1,852
-4,245
3,611
Cashbeginning of period
3,180
1,328
5,573
2,967
Cashend of period
884
3,180
1,328
5,573
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.

Cash Flow

Depletion, depreciation,amortization, and accretion$34,808K (-43.07%↓ Y/Y)Net (loss) income$33,081K (21.06%↑ Y/Y)Deferred income taxes$6,776K (-25.72%↓ Y/Y)Equity-based compensation$2,735K (-43.87%↓ Y/Y)Prepaid expenses andother current assets-$937K (-23.94%↓ Y/Y)Amortization of debt issuancecosts$242K (-42.52%↓ Y/Y)Net cash provided byoperating activities$25,444K (-69.53%↓ Y/Y)Canceled cashflow$53,135K Net change in cash-$2,296K (-128.46%↓ Y/Y)Canceled cashflow$25,444K Divestiture (acquisition),net, of oil and gas...-$994K Proceeds from revolvingcredit facility$22,000K (-53.68%↓ Y/Y)Unrealized loss (gain) oncommodity derivative...$40,212K (226.26%↑ Y/Y)Accrued revenue$11,087K (389.92%↑ Y/Y)Accrued liabilities-$1,042K (70.25%↑ Y/Y)Accounts payable-$789K (66.90%↑ Y/Y)Other$5K (101.47%↑ Y/Y)Net cash used ininvesting activities-$20,701K (68.69%↑ Y/Y)Canceled cashflow$994K Net cash used infinancing activities-$7,039K (61.73%↑ Y/Y)Canceled cashflow$22,000K Development of oil and gasproperties$21,087K (-67.29%↓ Y/Y)Purchase of otherproperty and equipment$8K (100.00%↑ Y/Y)Dividends paid$20,646K (-56.84%↓ Y/Y)Repayments of revolvingcredit facility$8,000K (-86.32%↓ Y/Y)Debt issuance costs$262K (6.07%↑ Y/Y)Equity issuance costsfor powder river...$131K

Vitesse Energy, Inc. (VTS)

Vitesse Energy, Inc. (VTS)