Income Statement - HighPeak Energy, Inc. (HPK)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 863.36 | 1,069.41 | 1,111.29 | 755.69 | 220.12 | 24.62 | 8.12 |
| Cost of revenue | 684.65 | 692.67 | 628.26 | 285.78 | 101.00 | 30.41 | 8.09 |
| Gross profit | 178.71 | 376.74 | 483.04 | 469.91 | 119.12 | -5.79 | 0.03 |
| Total operating expenses | 28.73 | 39.33 | 56.57 | 47.34 | 17.28 | 23.39 | 11.60 |
| Operating income | 149.98 | 337.41 | 426.46 | 422.56 | 101.85 | -29.18 | -11.58 |
| Non-operating income (net) | -123.81 | -206.49 | -144.69 | -110.35 | -29.38 | -76.51 | 0.00 |
| Income before tax | 26.17 | 130.92 | 281.77 | 312.22 | 72.46 | -105.69 | -11.58 |
| Income tax expense | 7.21 | 35.85 | 65.91 | 75.36 | 16.90 | -4.22 | 4.10 |
| Net income | 18.96 | 95.07 | 215.87 | 236.85 | 55.56 | -101.46 | -11.58 |
Show Quarterly Income Statement
Income Statement - HighPeak Energy, Inc. (HPK)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 215.89 | 165.84 | 188.86 | 200.40 | 257.45 | 234.81 | 271.58 | 275.27 | 287.76 | 301.15 | 345.59 | 240.76 | 223.79 | 257.92 | 204.11 | 201.43 | 92.23 | 98.67 | 47.47 | 48.27 | 25.72 | 11.57 | 7.49 | 0.94 | 4.62 | 3.86 | 1.44 | 1.38 | 1.44 |
| Cost of revenue | 173.21 | 178.06 | 143.96 | 147.34 | 160.04 | 152.66 | 187.40 | 177.09 | 175.52 | 184.61 | 176.08 | 141.20 | 126.37 | 119.67 | 72.86 | 61.78 | 31.48 | 37.64 | 22.41 | 24.09 | 16.85 | 10.16 | 1.76 | 3.64 | 6.05 | 3.38 | 1.44 | 0.35 | 0.91 |
| Gross profit | 42.68 | -12.22 | 44.90 | 53.06 | 97.41 | 82.15 | 84.18 | 98.18 | 112.24 | 116.55 | 169.51 | 99.56 | 97.42 | 138.25 | 131.26 | 139.65 | 60.75 | 61.02 | 25.06 | 24.18 | 8.86 | 1.41 | 5.73 | -2.70 | -1.43 | 0.48 | 0.01 | 1.03 | 0.52 |
| Total operating expenses | 6.66 | 4.23 | 12.29 | 9.61 | 7.03 | 8.46 | 10.73 | 10.92 | 9.22 | 9.75 | 23.38 | 14.60 | 8.84 | 11.37 | 12.95 | 16.85 | 6.18 | 8.08 | 3.10 | 3.14 | 2.95 | 8.23 | 19.61 | 1.45 | 2.90 | 6.23 | 1.01 | 2.44 | 3.94 |
| Operating income | 36.02 | -16.45 | 32.61 | 43.44 | 90.38 | 73.69 | 73.44 | 87.26 | 103.02 | 106.80 | 146.13 | 84.95 | 88.59 | 126.88 | 118.31 | 122.80 | 54.57 | 52.94 | 21.96 | 21.04 | 5.91 | -6.82 | -13.88 | -4.15 | -4.33 | -5.75 | -1.01 | -1.41 | -3.41 |
| Non-operating income (net) | -191.12 | -15.59 | -54.51 | -9.61 | -44.11 | -60.84 | -8.07 | -43.29 | -94.29 | 15.86 | -93.25 | -43.48 | -23.82 | -38.97 | 21.19 | -21.17 | -71.40 | -3.69 | -11.77 | -13.88 | -0.05 | 0.00 | 0.00 | 0.00 | -76.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | -155.10 | -32.04 | -21.90 | 33.84 | 46.27 | 12.85 | 65.37 | 43.97 | 8.74 | 122.66 | 52.88 | 41.47 | 64.76 | 87.90 | 139.50 | 101.63 | -16.82 | 49.25 | 10.19 | 7.16 | 5.86 | -6.83 | -13.88 | -4.15 | -80.83 | -5.75 | -1.01 | -1.41 | -3.41 |
| Income tax expense | -27.65 | -6.83 | -3.57 | 7.66 | 9.94 | 3.87 | 15.44 | 14.25 | 2.30 | 27.65 | 14.10 | 9.64 | 14.51 | 20.00 | 31.60 | 24.07 | -0.31 | 12.22 | 2.15 | 1.42 | 1.12 | -1.91 | -2.31 | 2.38 | -76.50 | -0.84 | |||
| Net income | -127.45 | -25.21 | -18.34 | 26.18 | 36.34 | 8.98 | 49.93 | 29.72 | 6.44 | 95.00 | 38.78 | 31.83 | 50.26 | 67.90 | 107.90 | 77.56 | -16.51 | 37.03 | 8.05 | 5.74 | 4.74 | -4.91 | -11.57 | -4.15 | -80.83 | -5.75 | -1.01 | -1.41 | -3.41 |