Income Statement - Magnolia Oil & Gas Corp (MGY)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,311.85 | 1,315.89 | 1,226.98 | 1,694.49 | 1,078.35 | 541.30 | 942.16 | 1,039.72 | 403.19 | 110.93 |
| Cost of revenue | 699.17 | 635.20 | 524.61 | 439.42 | 335.59 | 412.49 | 631.87 | 108.48 | 157.23 | 44.76 |
| Gross profit | 612.67 | 680.69 | 702.37 | 1,255.07 | 742.76 | 128.81 | 310.29 | 931.25 | 245.96 | 66.17 |
| Total operating expenses | 173.49 | 168.70 | 167.89 | 181.29 | 140.17 | 2,054.48 | 182.35 | 657.75 | 1.15 | 37.31 |
| Operating income | 439.18 | 511.99 | 534.49 | 1,073.79 | 602.59 | -1,925.67 | 127.50 | 273.50 | -1.15 | 28.86 |
| Non-operating income (net) | -21.77 | -18.85 | 15.33 | -16.90 | -34.03 | -22.66 | -27.74 | -48.13 | 3.98 | -6.72 |
| Income before tax | 417.41 | 493.14 | 549.81 | 1,056.89 | 568.57 | -1,948.32 | 99.77 | 225.37 | 2.83 | 22.14 |
| Income tax expense | 80.13 | 95.81 | 107.21 | 6.64 | 8.85 | -79.34 | 14.76 | 27.49 | 1.16 | 0.67 |
| Net income | 325.25 | 366.03 | 388.30 | 893.84 | 417.28 | -1,208.39 | 50.20 | 93.83 | 1.67 | 21.47 |
Show Quarterly Income Statement
Income Statement - Magnolia Oil & Gas Corp (MGY)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 358.51 | 317.63 | 324.94 | 318.98 | 350.30 | 326.61 | 333.14 | 336.73 | 319.42 | 322.63 | 315.68 | 280.29 | 308.38 | 349.04 | 482.96 | 484.65 | 377.84 | 336.38 | 285.04 | 252.05 | 209.11 | 149.24 | 121.07 | 82.84 | 181.37 | 229.71 | 244.80 | 242.96 | 218.67 | 489.26 | 178.16 | 199.99 | 172.31 | 124.98 | 86.62 | 191.60 | |
| Cost of revenue | 182.92 | 181.42 | 174.92 | 167.16 | 167.88 | 163.43 | 162.46 | 157.55 | 151.76 | 147.26 | 127.35 | 124.19 | 125.80 | 112.51 | 122.98 | 106.24 | 97.69 | 99.18 | 83.13 | 82.82 | 74.69 | 74.69 | 72.93 | 79.59 | 178.48 | 173.20 | 181.13 | 162.05 | 150.41 | 61.59 | 16.37 | 16.76 | 13.76 | 53.48 | 37.30 | 33.20 | |
| Gross profit | 175.60 | 136.21 | 150.02 | 151.82 | 182.42 | 163.18 | 170.68 | 179.18 | 167.65 | 175.37 | 188.33 | 156.10 | 182.58 | 236.53 | 359.99 | 378.41 | 280.15 | 237.20 | 201.92 | 169.23 | 134.42 | 74.55 | 48.14 | 3.25 | 2.89 | 56.51 | 63.67 | 80.90 | 68.27 | 427.68 | 161.79 | 183.23 | 158.55 | 71.50 | 49.31 | 0.00 | |
| Total operating expenses | 47.75 | 42.13 | 48.55 | 44.01 | 46.60 | 39.11 | 41.67 | 44.83 | 43.10 | 37.28 | 40.20 | 34.77 | 55.65 | 38.62 | 48.24 | 50.15 | 44.28 | 35.19 | 30.42 | 40.04 | 34.52 | 31.88 | 26.20 | 29.18 | 1,967.22 | 33.83 | 36.00 | 37.27 | 34.75 | 387.87 | 121.95 | 81.90 | 66.04 | 0.55 | 0.33 | 0.21 | 0.06 |
| Operating income | 127.76 | 94.08 | 101.46 | 107.81 | 135.82 | 124.07 | 129.01 | 134.35 | 124.56 | 138.09 | 148.13 | 121.33 | 126.93 | 197.91 | 311.75 | 328.26 | 235.87 | 202.01 | 171.49 | 129.19 | 99.90 | 42.67 | 21.94 | -25.94 | -1,964.34 | 22.69 | 27.67 | 43.63 | 33.52 | 39.81 | 39.85 | 101.33 | 92.51 | -0.55 | -0.33 | -0.21 | -0.06 |
| Non-operating income (net) | -6.04 | -5.86 | -6.02 | -5.85 | -4.04 | -13.18 | 3.43 | -2.47 | -6.63 | 7.31 | 0.56 | 8.11 | -0.65 | -1.84 | -5.43 | -0.48 | -9.15 | -7.45 | -7.96 | -10.62 | -8.01 | -0.65 | -8.59 | -6.63 | -6.79 | -6.74 | -6.78 | -7.18 | -7.03 | -15.45 | -11.67 | -14.31 | -6.70 | 1.97 | 1.36 | 0.65 | 0.00 |
| Income before tax | 121.72 | 88.22 | 95.44 | 101.97 | 131.79 | 110.89 | 132.44 | 131.88 | 117.93 | 145.40 | 148.69 | 129.44 | 126.28 | 196.07 | 306.32 | 327.78 | 226.72 | 194.57 | 163.54 | 118.57 | 91.89 | 42.01 | 13.36 | -32.57 | -1,971.13 | 15.94 | 20.89 | 36.45 | 26.49 | 24.35 | 28.18 | 87.02 | 85.81 | 1.42 | 1.03 | 0.45 | -0.06 |
| Income tax expense | 20.89 | 16.85 | 17.21 | 20.94 | 25.14 | 22.18 | 26.53 | 26.77 | 20.34 | 31.55 | 31.21 | 24.85 | 19.61 | -58.70 | 19.36 | 27.88 | 18.10 | 2.42 | 3.63 | 2.40 | 0.40 | 11.49 | -0.34 | -3.18 | -75.83 | 2.31 | 3.53 | 5.15 | 3.78 | 22.94 | 3.54 | 0.57 | 0.45 | 0.66 | 0.36 | 0.16 | -0.02 |
| Net income | 99.83 | 68.75 | 75.46 | 78.12 | 102.93 | 85.60 | 99.78 | 95.56 | 85.09 | 98.45 | 102.03 | 91.49 | 96.34 | 231.74 | 245.48 | 250.58 | 166.04 | 150.23 | 119.36 | 84.45 | 63.24 | 27.75 | 9.15 | -18.27 | -1,227.01 | 8.12 | 10.55 | 18.51 | 13.03 | -84.16 | 6.18 | 86.45 | 85.37 | 0.75 | 0.67 | 0.29 | -0.04 |