Talos Energy 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 | 1.24B | 1.65B | 1.46B | 1.97B | 1.78B | -9.8% | |
| Cost of Revenue | (682.96M) | (726.21M) | (1.06B) | (1.59B) | (1.73B) | 8.7% | |
Gross Profit | 561.58M | 925.77M | 402.28M | 382.59M | 51.36M | -86.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (78.68M) | (99.75M) | (158.49M) | (201.52M) | (155.37M) | -22.9% | |
| General & Administrative | (78.68M) | (99.75M) | (158.49M) | (201.52M) | (155.37M) | -22.9% | |
| Depreciation & Amortization | (454.12M) | (470.63M) | (749.69M) | (1.14B) | (1.18B) | 3.5% | |
Operating Income (EBIT) | 374.62M | 736.12M | 209.79M | 172.93M | -105.80M | -161.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (133.14M) | (125.50M) | (173.15M) | (187.64M) | (163.38M) | -12.9% | |
| Other Income/Expenses (Net) | -559.20M | -351.67M | -83.06M | -244.31M | -498.69M | 104.1% | |
Income Before Tax | -184.59M | 384.45M | 126.73M | -71.39M | -604.49M | 746.7% | |
| Income Tax Expense | (1.64M) | (2.54M) | (60.60M) | (5.00M) | (109.17M) | -2282.1% | |
Net Income | -182.95M | 381.92M | 187.33M | -76.39M | -496.36M | 549.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-2 | $5 | $2 | $-0 | $-3 | 555.8% | |
| Weighted Avg Shares Outstanding | 81.77M | 82.45M | 119.89M | 175.60M | 175.14M | -0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 81.77M | 83.68M | 120.75M | 175.60M | 175.14M | -0.3% | |
EBITDA | 402.67M | 966.11M | 1.05B | 1.26B | 740.47M | -41.1% |
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TALO in the Energy
Mid Cap