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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Unrealized loss on commodity der...
    • Depletion, depreciation, amortiz...
    • Proceeds from revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Net (loss) income
    • Dividends paid
    • Development of oil and gas prope...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
-42,280 -739 -1,311 27,327
Depletion, depreciation, amortization, and accretion
31,188 34,056 34,216 61,139
Unrealized loss on commodity derivative instruments
-48,176 2,066 -3,577 12,325
Equity-based compensation
725 2,691 2,682 4,873
Deferred income taxes
-9,465 700 -24 9,122
Amortization of debt issuance costs
227 223 216 421
Accrued revenue
10,722 -4,210 -12,118 2,263
Prepaid expenses and other current assets
-1,754 669 437 -756
Accounts payable
795 -1,657 -870 -2,384
Accrued liabilities
3,630 693 -780 -3,502
Other
4 2 -17 -341
Net cash provided by operating activities
24,024 37,440 49,404 83,505
Acquisition of oil and gas properties
--820 5,786 1,647
Divestiture (acquisition), net, of oil and gas properties
300 ---
Development of oil and gas properties
18,987 30,575 25,999 64,467
Purchase of other property and equipment
0 3 1 4
Net cash used in investing activities
-18,687 -29,758 -31,786 -66,118
Proceeds from revolving credit facility
27,000 10,500 15,000 47,500
Repayments of revolving credit facility
7,000 0 7,000 58,500
Repayments of vitesse oil revolving credit facility
-0 --
Dividends paid
23,485 22,292 22,007 47,834
Cash acquired associated with the lucero acquisition
0 0 0 49,846
Repurchases of common stock
-0 --
Stock exchanged for tax withholding
0 1 0 9,157
Debt issuance costs
0 134 0 247
Net cash (used in) provided by financing activities
-3,485 -11,927 -14,007 -18,392
Net change in cash
1,852 -4,245 3,611 -1,005
Cashbeginning of period
1,328 -2,606 2,967 -
Cashend of period
3,180 -4,245 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

Unrealized loss oncommodity derivative...-$48,176K Depletion, depreciation,amortization, and accretion$31,188K Accrued liabilities$3,630K Prepaid expenses andother current assets-$1,754K Accounts payable$795K Equity-based compensation$725K Amortization of debt issuancecosts$227K Net cash provided byoperating activities$24,024K Canceled cashflow$62,471K Net change in cash$1,852K Canceled cashflow$22,172K Net (loss) income-$42,280K Accrued revenue$10,722K Deferred income taxes-$9,465K Other$4K Divestiture (acquisition),net, of oil and gas...$300K Proceeds from revolvingcredit facility$27,000K Net cash used ininvesting activities-$18,687K Net cash (used in)provided by financing...-$3,485K Canceled cashflow$300K Canceled cashflow$27,000K Development of oil and gasproperties$18,987K Dividends paid$23,485K Repayments of revolvingcredit facility$7,000K