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For the quarter ending 2026-03-31, VTS made $67,410K in revenue. -$42,280K in net income. Net profit margin of -62.72%.

Income Overview

Revenue
$67,410K
Net Income
-$42,280K
Net Profit Margin
-62.72%
EPS
-$1.05
Unit: Thousand (K) dollars
Revenue Breakdown
    • Oil Reserves
    • Natural Gas Reserves

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
67,410 58,620 67,443 81,755
Lease operating expense
15,335 17,587 18,465 19,629
Production taxes
5,664 5,172 6,229 6,180
General and administrative
8,586 6,128 5,743 311
Depletion, depreciation, amortization, and accretion
31,188 34,056 34,216 34,576
Equity-based compensation
725 2,692 2,682 2,403
Total operating expenses
61,498 65,635 67,335 63,099
Operating income
5,912 -7,015 108 18,656
Commodity derivative (loss), net
-55,005 8,970 681 18,451
Interest expense
2,615 2,380 2,381 2,539
Other (expense) income
-37 68 27 -38
Total other (expense)
-57,657 6,658 -1,673 15,874
(gain) income before income taxes
-51,745 -357 -1,565 34,530
Benefit from (provision for) income taxes
-9,465 382 -254 9,871
Net (gain) income
-42,280 -739 -1,311 24,659
Net income attributable to predecessor common unit holders
-0 --
Net income (loss) attributable to vitesse energy, inc
--739 --
Basic EPS
-1.05 -0.019 -0.03 0.62
Diluted EPS
-1.05 -0.017 -0.03 0.6
Basic Average Shares
40,076,456 39,265,042 39,135,284 39,104,962
Diluted Average Shares
40,076,456 43,020,947 39,135,284 40,967,995
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
Oil Reserves$60,016K Natural Gas Reserves$7,394K Net (gain) income-$42,280K (-1684.71%↓ Y/Y)Benefit from (provisionfor) income taxes-$9,465K (-4608.96%↓ Y/Y)Total revenue$67,410K (1.87%↑ Y/Y)(gain) income beforeincome taxes-$51,745K (-2197.49%↓ Y/Y)Operating income$5,912K (9.89%↑ Y/Y)Total operatingexpenses$61,498K (1.16%↑ Y/Y)Total other (expense)-$57,657K (-1879.30%↓ Y/Y)Depletion, depreciation,amortization, and accretion$31,188K (17.41%↑ Y/Y)Lease operatingexpense$15,335K (10.69%↑ Y/Y)General andadministrative$8,586K (-29.23%↓ Y/Y)Production taxes$5,664K (-1.89%↓ Y/Y)Equity-based compensation$725K (-70.64%↓ Y/Y)Commodity derivative(loss), net-$55,005K (-31879.65%↓ Y/Y)Interest expense$2,615K (-9.98%↓ Y/Y)Other (expense)income-$37K (-122.56%↓ Y/Y)