Financial insights of VTS

MyFinsight

For the quarter ending 2025-09-30, VTS made $67,443K in revenue. -$1,311K in net income. Net profit margin of -1.94%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenue	67,443	81,755	66,171	58,280
Lease operating expense	18,465	19,629	13,854	11,622
Production taxes	6,229	6,180	5,773	5,329
General and administrative	5,743	311	12,132	5,231
Depletion, depreciation, amortization, and accretion	34,216	34,576	26,563	24,915
Equity-based compensation	2,682	2,403	2,469	2,202
Total operating expenses	67,335	63,099	60,791	49,299
Operating income	108	18,656	5,380	8,981
Commodity derivative gain, net	681	18,451	-172	17,368
Interest expense	2,381	2,539	2,905	2,722
Other income, net	27	-38	164	35
Total other (expense) income	-1,673	15,874	-2,913	14,681
(loss) income before income taxes	-1,565	34,530	2,467	23,662
(provision for) benefit from income taxes	-254	9,871	-201	6,220
Net (loss) income	-1,311	24,659	2,668	17,442
Net income (loss) attributable to vitesse energy, inc	-	-	-	17,442

Net (loss) income per common share basic (in usd per share)	-0.03	0.62	0.08	0.56
Net (loss) income per common share diluted (in usd per share)	-0.03	0.6	0.08	0.53
Weighted average common share basic (in shares)	39,135,284	39,104,962	33,074,904	30,075,956
Weighted average common shares diluted (in shares)	39,135,284	40,967,995	35,086,990	32,987,524