Northern Oil and Gas, Inc.
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 | 975.09M | 1.99B | 1.91B | 2.16B | 2.10B | -3.2% | |
| Cost of Revenue | (388.60M) | (670.14M) | (993.15M) | (1.33B) | (1.42B) | 6.9% | |
Gross Profit | 586.49M | 1.32B | 913.86M | 835.98M | 675.20M | -19.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (30.34M) | (47.20M) | (46.80M) | (50.46M) | (61.33M) | 21.5% | |
| General & Administrative | (30.34M) | (47.20M) | (46.80M) | (50.46M) | (61.33M) | 21.5% | |
| Depreciation & Amortization | (140.83M) | (251.27M) | (486.02M) | (740.90M) | (814.86M) | 10.0% | |
Operating Income (EBIT) | 77.96M | 853.19M | 1.12B | 837.83M | 613.87M | -26.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (59.02M) | (80.33M) | (135.66M) | (157.72M) | (172.38M) | 9.3% | |
| Other Income/Expenses (Net) | -71.36M | -76.85M | -121.12M | -157.01M | -551.16M | 251.0% | |
Income Before Tax | 6.59M | 776.34M | 1.00B | 680.82M | 62.70M | -90.8% | |
| Income Tax Expense | (233.00K) | (3.10M) | (77.77M) | (160.51M) | (23.94M) | -85.1% | |
Net Income | 6.36M | 773.24M | 922.97M | 520.31M | 38.76M | -92.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-0 | $9 | $10 | $5 | $0 | -92.3% | |
| Weighted Avg Shares Outstanding | 62.99M | 78.56M | 91.48M | 99.85M | 97.71M | -2.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 62.99M | 86.67M | 92.06M | 101.27M | 99.31M | -1.9% | |
EBITDA | 206.44M | 1.11B | 1.62B | 1.58B | 1.05B | -33.5% |
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Mid Cap