Income Statement - Diversified Energy Co PLC (DEC)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,611.46 | 794.84 | 868.26 | 1,919.35 | 977.04 | 408.69 | 462.26 | 289.77 | 41.78 | 18.28 | 6.30 | 7.36 | 5.17 |
| Cost of revenue | 1,199.87 | 685.39 | 665.11 | 668.15 | 458.86 | 321.25 | 181.80 | 51.17 | 27.92 | 16.81 | 7.64 | 5.72 | 5.06 |
| Gross profit | 411.59 | 109.46 | 203.16 | 1,251.20 | 515.35 | 87.44 | 280.46 | 238.60 | 13.86 | 1.47 | -1.34 | 1.64 | 0.11 |
| Total operating expenses | 167.63 | 152.48 | -957.90 | 1,922.60 | 1,015.77 | 64.68 | 170.95 | 126.60 | 7.33 | 2.50 | 1.09 | 1.14 | 0.56 |
| Operating income | 243.96 | -43.03 | 1,161.05 | -671.40 | -467.06 | -77.57 | 107.05 | 295.00 | 16.19 | 22.45 | 4.63 | 2.67 | -0.56 |
| Non-operating income (net) | 57.39 | -180.93 | -160.71 | -128.10 | -83.84 | -59.17 | 24.44 | -33.20 | -11.46 | 10.06 | -5.04 | -2.90 | -2.27 |
| Income before tax | 301.35 | -223.95 | 1,000.34 | -799.50 | -550.90 | -136.74 | 131.49 | 261.80 | 4.74 | 32.51 | -0.41 | -0.24 | -2.83 |
| Income tax expense | -40.55 | -136.95 | 240.64 | -178.90 | -225.69 | -113.27 | 32.09 | 60.68 | -4.14 | 14.83 | -0.47 | -1.25 | 0.12 |
| Net income | 341.90 | -88.27 | 758.02 | -625.41 | -325.21 | -23.47 | 99.40 | 201.12 | 8.88 | 17.68 | -0.41 | -0.24 | -2.83 |
Show Quarterly Income Statement
Income Statement - Diversified Energy Co PLC (DEC)
$(Billion, Million)| Mar-26 | Dec-25 | Jun-25 | Mar-25 | Dec-24 | Jun-24 | Dec-23 | Sep-23 | Jun-23 | Dec-22 | Jun-22 | Dec-21 | Jun-21 | Dec-20 | Jun-20 | Dec-19 | Jun-19 | Dec-18 | Jun-18 | Dec-17 | Jun-17 | Dec-16 | Jun-16 | Dec-15 | Jun-15 | Dec-14 | Jun-14 | Dec-13 | Jun-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 873.14 | 873.14 | 738.32 | 62.52 | 446.16 | 348.68 | 350.79 | 175.40 | 456.00 | 945.85 | 899.65 | 662.94 | 314.10 | 231.56 | 177.13 | 215.65 | 230.18 | 232.44 | 57.33 | 31.60 | 10.18 | 8.60 | 7.65 | 3.39 | 2.92 | 3.68 | 3.68 | 2.58 | 2.58 |
| Cost of revenue | 894.01 | 894.01 | 305.86 | 183.15 | 509.27 | 176.12 | 183.10 | 91.55 | 195.99 | 199.57 | 172.48 | 150.36 | 110.34 | 112.76 | 91.20 | 98.11 | 87.85 | 79.05 | 28.75 | 16.19 | 4.72 | 4.24 | 6.23 | 2.58 | 1.68 | 2.86 | 2.86 | 2.53 | 2.53 |
| Gross profit | -20.87 | -20.87 | 432.46 | -120.64 | -63.11 | 172.56 | 167.70 | 83.85 | 260.01 | 746.29 | 727.17 | 512.59 | 203.76 | 118.80 | 85.93 | 117.54 | 142.33 | 153.39 | 28.59 | 15.42 | 5.45 | 4.36 | 1.43 | 0.81 | 1.24 | 0.82 | 0.82 | 0.06 | 0.06 |
| Total operating expenses | -131.62 | -131.62 | 299.25 | 252.32 | -17.69 | 170.17 | -83.70 | 35.36 | 638.81 | 251.77 | 1,919.01 | 691.94 | 525.26 | 173.75 | 123.87 | 51.17 | 40.68 | 100.65 | 3.17 | 11.29 | 24.57 | 6.47 | 36.44 | 3.70 | 2.06 | -0.57 | -0.57 | -0.28 | -0.28 |
| Operating income | 110.75 | 110.75 | 133.22 | -189.80 | -45.42 | 2.39 | 251.40 | 112.56 | 899.63 | 509.03 | -1,127.88 | -201.49 | -307.27 | -47.81 | -28.11 | 79.31 | 104.80 | 135.79 | -5.81 | 5.64 | 0.55 | -1.72 | -0.12 | -1.20 | -0.82 | 0.25 | 0.25 | -0.22 | -0.22 |
| Non-operating income (net) | 218.07 | 218.07 | -160.68 | -67.73 | -96.28 | -84.64 | -79.31 | -26.51 | -71.37 | -78.41 | -102.24 | -5.43 | -36.71 | -29.70 | -31.11 | -31.86 | -20.75 | 104.62 | 27.19 | -5.35 | 28.86 | -2.26 | 36.61 | 2.99 | -1.38 | -0.37 | -0.37 | -1.19 | -1.19 |
| Income before tax | 328.82 | 328.82 | -27.47 | -257.53 | -141.70 | -82.25 | 172.09 | 86.04 | 828.26 | 430.63 | -1,230.13 | -206.92 | -343.98 | -77.51 | -59.23 | 47.44 | 84.05 | 240.41 | 21.39 | 0.29 | 29.41 | -3.98 | 36.49 | 1.79 | -2.20 | -0.12 | -0.12 | -1.41 | -1.41 |
| Income tax expense | -47.01 | -47.01 | 6.46 | -37.76 | -98.00 | 43.32 | 21.66 | 197.32 | 115.97 | -294.88 | 34.33 | -260.02 | -35.55 | -77.71 | 10.21 | 21.88 | 62.84 | -2.16 | -4.53 | 6.78 | 14.83 | 7.41 | |||||||
| Net income | 376.38 | 376.38 | -34.48 | -323.20 | -103.33 | 15.06 | 128.03 | 64.02 | 629.99 | 312.00 | -937.41 | -241.55 | -83.96 | -41.96 | 18.49 | 37.23 | 62.17 | 177.57 | 23.55 | 4.82 | 22.63 | -18.81 | 36.49 | 1.79 | -2.20 | -0.12 | -0.12 | -1.41 | -1.41 |