Income Statement - Permian Resources Corp (PR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,065.21 | 5,000.73 | 3,120.89 | 2,131.27 | 1,029.89 | 580.46 | 944.33 | 891.05 | 429.90 | 98.83 | 90.46 | 131.83 | 70.77 | 60.26 |
| Cost of revenue | 3,408.03 | 2,645.45 | 1,470.63 | 714.46 | 481.44 | 539.15 | 663.05 | 467.40 | 237.22 | 99.19 | 116.99 | 91.57 | 23.35 | 26.86 |
| Gross profit | 1,657.19 | 2,355.29 | 1,650.26 | 1,416.81 | 548.46 | 41.31 | 281.28 | 423.65 | 192.68 | -0.36 | -26.53 | 40.25 | 47.42 | 33.40 |
| Total operating expenses | 186.47 | 610.75 | 553.76 | 409.27 | 177.84 | 821.43 | 201.85 | 140.46 | 78.60 | 213.41 | 29.32 | 60.69 | 42.22 | 0.53 |
| Operating income | 1,470.71 | 1,744.53 | 1,096.51 | 1,007.54 | 370.62 | -780.12 | 79.43 | 283.19 | 114.08 | -213.77 | -55.85 | -20.44 | -11.67 | -2.08 |
| Non-operating income (net) | -87.60 | -193.68 | -60.86 | -137.40 | -231.87 | 9.80 | -57.22 | -11.01 | -0.59 | -14.35 | 16.95 | 39.75 | 16.37 | 34.93 |
| Income before tax | 1,383.12 | 1,550.85 | 1,035.65 | 870.13 | 138.74 | -770.32 | 22.21 | 272.18 | 113.49 | -228.12 | -38.90 | 19.31 | 4.69 | 32.85 |
| Income tax expense | 284.18 | 300.34 | 155.95 | 120.29 | 0.57 | -85.12 | 5.80 | 59.44 | 29.93 | -0.41 | -0.57 | 1.52 | 1.08 | 0.56 |
| Net income | 935.17 | 984.70 | 476.31 | 515.04 | 138.18 | -682.84 | 15.80 | 199.90 | 75.57 | -226.81 | -38.33 | 17.79 | 3.62 | 32.28 |
Show Quarterly Income Statement
Income Statement - Permian Resources Corp (PR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,388.15 | 1,169.37 | 1,321.80 | 1,197.60 | 1,376.45 | 1,296.08 | 1,215.57 | 1,246.08 | 1,243.00 | 1,122.69 | 758.54 | 623.40 | 616.27 | 761.56 | 549.78 | 472.65 | 347.28 | 316.42 | 288.51 | 232.58 | 192.39 | 148.08 | 149.10 | 90.51 | 192.77 | 256.39 | 229.13 | 244.24 | 214.57 | 222.50 | 234.88 | 217.76 | 215.90 | 166.13 | 111.61 | 91.06 | 61.10 | 29.72 | 27.32 | 23.35 | 15.12 | 23.42 | 23.42 | 33.98 | 33.98 | 31.93 | 31.93 | 23.58 | 23.58 | 11.81 | 11.81 |
| Cost of revenue | 769.81 | 855.54 | 878.64 | 750.14 | 700.48 | 720.62 | 677.08 | 629.84 | 617.91 | 529.18 | 342.75 | 320.47 | 278.23 | 275.59 | 180.47 | 136.77 | 121.63 | 126.37 | 128.90 | 115.90 | 110.27 | 119.05 | 133.12 | 136.14 | 150.84 | 182.46 | 175.90 | 163.24 | 141.44 | 138.64 | 123.22 | 109.42 | 96.11 | 84.88 | 63.69 | 49.98 | 38.68 | 20.61 | 23.90 | 25.24 | 26.48 | 7.62 | 7.62 | 2.05 | 2.05 | 5.49 | 5.49 | 6.69 | 6.69 | 4.98 | 4.98 |
| Gross profit | 618.34 | 313.83 | 443.16 | 447.46 | 675.97 | 575.46 | 538.49 | 616.24 | 625.09 | 593.50 | 415.80 | 302.93 | 338.04 | 485.97 | 369.31 | 335.88 | 225.64 | 190.05 | 159.61 | 116.68 | 82.12 | 29.03 | 15.98 | -45.63 | 41.93 | 73.93 | 53.23 | 81.00 | 73.13 | 83.86 | 111.66 | 108.34 | 119.78 | 81.25 | 47.93 | 41.09 | 22.42 | 9.11 | 3.42 | -1.89 | -11.35 | 15.80 | 15.80 | 31.93 | 31.93 | 26.45 | 26.45 | 16.89 | 16.89 | 6.83 | 6.83 |
| Total operating expenses | 47.77 | 43.61 | 49.96 | 149.98 | 171.51 | 150.25 | 143.34 | 161.10 | 156.06 | 231.30 | 109.10 | 111.52 | 101.84 | 147.32 | 147.26 | 54.19 | 60.51 | 16.78 | 63.39 | 49.58 | 48.09 | 75.91 | 47.85 | 47.17 | 650.51 | 48.05 | 41.89 | 43.89 | 68.02 | 35.05 | 42.24 | 31.81 | 31.92 | 32.96 | 21.38 | 17.83 | 15.22 | 16.20 | 8.33 | 5.01 | 3.38 | 28.47 | 28.47 | 20.62 | 20.62 | 30.96 | 30.96 | 12.18 | 12.18 | 8.94 | 8.94 |
| Operating income | 570.57 | 270.22 | 393.20 | 297.49 | 504.46 | 425.21 | 395.15 | 455.14 | 469.04 | 362.20 | 306.70 | 191.41 | 236.20 | 338.65 | 222.06 | 281.69 | 165.14 | 173.27 | 96.22 | 67.10 | 34.03 | -46.88 | -31.87 | -92.80 | -608.57 | 25.88 | 11.34 | 37.11 | 5.11 | 48.81 | 69.42 | 76.53 | 87.87 | 48.29 | 26.55 | 23.25 | 7.19 | -7.08 | -4.91 | -6.90 | -14.73 | -12.93 | -12.93 | 14.14 | 14.14 | -2.34 | -2.34 | -3.29 | -3.29 | -2.54 | -2.54 |
| Non-operating income (net) | -506.69 | 145.64 | -224.34 | 10.02 | -13.57 | -107.09 | 167.85 | -63.96 | -190.48 | 129.31 | -192.12 | -15.91 | 17.86 | -99.09 | 152.62 | -48.38 | -142.56 | -11.95 | -59.10 | -92.15 | -68.68 | -41.78 | -19.66 | 96.22 | -24.98 | -15.48 | -13.66 | -12.18 | -15.91 | -7.29 | -16.09 | 10.89 | 2.04 | -2.27 | -2.05 | 9.01 | 3.52 | -1.90 | 4.38 | 6.94 | 14.77 | -1.38 | -1.38 | 0.33 | 0.33 | -2.48 | -2.48 | 7.83 | 7.83 | 0.36 | 0.36 |
| Income before tax | 63.88 | 415.86 | 168.86 | 307.51 | 490.90 | 318.12 | 563.00 | 391.18 | 278.55 | 491.51 | 114.58 | 175.50 | 254.06 | 239.57 | 374.67 | 233.31 | 22.58 | 161.32 | 37.12 | -25.06 | -34.65 | -88.66 | -51.53 | 3.41 | -633.55 | 10.40 | -2.32 | 24.93 | -10.80 | 41.52 | 53.33 | 87.42 | 89.91 | 46.02 | 24.49 | 32.27 | 10.71 | -8.99 | -0.52 | 0.03 | 0.03 | -14.30 | -14.30 | 14.47 | 14.47 | -4.82 | -4.82 | 4.53 | 4.53 | -2.19 | -2.19 |
| Income tax expense | 13.49 | 33.97 | 87.39 | 62.49 | 100.33 | 62.65 | 106.47 | 82.27 | 48.96 | 78.89 | 16.25 | 26.55 | 34.25 | 40.86 | 31.17 | 41.49 | 6.78 | 0.57 | 52.53 | 80.34 | 60.36 | 67.80 | 22.31 | -1.92 | -83.21 | 0.74 | 1.39 | 5.93 | -2.26 | 8.71 | 11.65 | 19.94 | 19.14 | 12.63 | 8.23 | 9.07 | -3.07 | 0.62 | -0.25 | -0.23 | -0.06 | 0.25 | 0.25 | 0.51 | 0.51 | 0.32 | 0.32 | 0.22 | 0.22 | ||
| Net income | 43.62 | 339.51 | 59.23 | 207.14 | 329.30 | 216.65 | 386.38 | 235.10 | 146.58 | 255.35 | 45.43 | 73.40 | 102.12 | 83.05 | 224.36 | 191.83 | 15.80 | 160.75 | 37.12 | -25.06 | -34.65 | -88.66 | -51.53 | 5.33 | -547.98 | 9.62 | -3.59 | 17.88 | -8.11 | 30.98 | 39.29 | 63.54 | 66.09 | 30.54 | 14.45 | 20.76 | 9.82 | -8.08 | -5.13 | -16.13 | -14.46 | -14.30 | -14.30 | 14.23 | 14.23 | -5.33 | -5.33 | 4.22 | 4.22 | -2.41 | -2.41 |