Crescent Energy Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.48B | 3.06B | 2.38B | 2.93B | 3.58B | 22.1% | |
| Cost of Revenue | (243.50M) | (438.75M) | (1.08B) | (528.82M) | (2.77B) | 424.1% | |
Gross Profit | 1.23B | 2.62B | 1.30B | 2.40B | 808.45M | -66.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (276.24M) | (265.08M) | (428.48M) | (639.58M) | (472.16M) | -26.2% | |
| General & Administrative | (89.18M) | (88.01M) | (193.33M) | (326.65M) | (472.16M) | 44.5% | |
| Depreciation & Amortization | (312.79M) | (532.93M) | (675.78M) | (949.48M) | (1.17B) | 22.9% | |
Operating Income (EBIT) | 483.74M | 1.28B | 324.74M | 218.46M | 473.73M | 116.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (50.74M) | (95.94M) | (145.81M) | (216.26M) | (298.43M) | 38.0% | |
| Other Income/Expenses (Net) | -916.27M | -767.27M | 20.48M | -387.22M | -272.06M | -29.7% | |
Income Before Tax | -432.53M | 516.89M | 345.22M | -168.75M | 201.67M | -219.5% | |
| Income Tax Expense | (306.00K) | (36.29M) | (23.23M) | (31.07M) | (34.50M) | -211.0% | |
Net Income | -19.38M | 96.67M | 67.61M | -114.61M | 132.91M | -216.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-0 | $2 | $0 | $-1 | $1 | -161.4% | |
| Weighted Avg Shares Outstanding | 169.49M | 168.72M | 150.99M | 201.23M | 242.06M | 20.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 169.49M | 168.97M | 151.20M | 201.23M | 245.06M | 21.8% | |
EBITDA | -69.01M | 1.15B | 1.17B | 996.99M | 1.67B | 67.2% |
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CRGY in the Energy
Mid Cap