Income Statement - VAALCO ENERGY INC /DE/ (EGY)
$(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 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 359.27 | 478.99 | 455.07 | 354.33 | 199.08 | 77.41 | 96.77 | 104.94 | 77.03 | 59.78 | 80.45 | 127.69 | 169.28 | 195.29 | 210.44 | 134.47 | 115.30 | 169.53 | 125.04 | 98.33 |
| Cost of revenue | 277.07 | 306.53 | 268.46 | 160.80 | 102.32 | 56.93 | 57.02 | 46.01 | 46.15 | 44.51 | 76.07 | 51.80 | 53.54 | 46.64 | 26.73 | 22.11 | 21.98 | 33.34 | 30.42 | 14.89 |
| Gross profit | 82.20 | 172.45 | 186.61 | 193.52 | 96.76 | 20.48 | 39.75 | 58.93 | 30.87 | 15.27 | 4.37 | 75.89 | 115.73 | 148.65 | 183.71 | 112.36 | 93.32 | 136.19 | 94.62 | 83.44 |
| Total operating expenses | 35.59 | 35.96 | 27.95 | 22.25 | 17.66 | 47.74 | 18.56 | 7.72 | 10.47 | 18.35 | 66.60 | 29.55 | 35.18 | 52.82 | 46.17 | 34.24 | 60.30 | 29.71 | 25.95 | 9.11 |
| Operating income | 46.62 | 136.50 | 158.66 | 171.28 | 79.10 | -27.26 | 21.19 | 51.29 | 19.95 | -4.39 | -143.55 | -54.41 | 77.23 | 86.59 | 132.56 | 78.12 | 33.02 | 106.47 | 68.67 | 74.33 |
| Non-operating income (net) | -73.19 | 3.30 | -8.51 | -47.97 | -19.32 | 6.86 | -0.15 | 4.19 | 0.70 | -4.63 | -0.52 | -0.66 | -0.04 | 0.56 | 1.47 | -0.48 | -0.26 | 2.28 | 2.94 | 1.93 |
| Income before tax | -26.57 | 139.80 | 150.15 | 123.31 | 59.78 | -20.40 | 21.04 | 55.47 | 20.65 | -9.02 | -144.07 | -55.06 | 77.19 | 87.15 | 134.03 | 77.65 | 32.76 | 108.75 | 71.61 | 76.26 |
| Income tax expense | 14.82 | 81.31 | 89.78 | 71.42 | -22.16 | 27.68 | 23.89 | -43.25 | 10.38 | 9.25 | 14.59 | 22.49 | 34.12 | 81.81 | 93.47 | 35.26 | 36.90 | 73.01 | 48.08 | 30.50 |
| Net income | -41.39 | 57.78 | 60.35 | 51.89 | 81.84 | -48.18 | 2.56 | 98.23 | 9.65 | -26.55 | -158.66 | -77.55 | 43.07 | 0.63 | 34.15 | 37.34 | -7.89 | 29.72 | 19.05 | 40.34 |
Show Quarterly Income Statement
Income Statement - VAALCO ENERGY INC /DE/ (EGY)
$(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 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 62.60 | 91.04 | 61.01 | 128.77 | 110.33 | 121.72 | 140.33 | 116.78 | 100.16 | 149.15 | 116.27 | 150.80 | 80.40 | 0.13 | 90.02 | 127.51 | 77.60 | 65.20 | 63.95 | 53.14 | 45.65 | 14.34 | 20.96 | 17.97 | 18.39 | 25.05 | 20.17 | 25.23 | 22.52 | 27.61 | 28.89 | 27.90 | 31.31 | 17.16 | 18.18 | 20.43 | 21.27 | 15.33 | 14.64 | 18.85 | 10.98 | 17.52 | 17.55 | 27.14 | 18.24 | 23.04 | 24.49 | 52.10 | 28.07 | 58.28 | 37.74 | 29.12 | 44.14 | 53.55 | 37.63 | 58.82 | 45.29 | 67.77 | 37.35 | 58.55 | 46.77 | 38.19 | 32.60 | 33.68 | 30.01 | 32.63 | 29.26 | 32.15 | 21.26 | 16.47 | 55.54 | 55.35 | 42.16 | 36.96 | 34.83 | 24.13 | 29.13 | 15.87 | 25.64 | 25.58 | 31.24 |
| Cost of revenue | 68.99 | 73.95 | 29.87 | 100.55 | 75.11 | 73.69 | 89.36 | 85.58 | 32.09 | 48.23 | 39.96 | 118.17 | 52.62 | 26.32 | 44.20 | 50.20 | 31.98 | 36.45 | 40.23 | 28.35 | 26.16 | 9.51 | 13.90 | 11.33 | 12.85 | 15.06 | 13.91 | 11.73 | 12.53 | 11.46 | 12.23 | 17.32 | 15.75 | 12.47 | 12.04 | 11.84 | 9.82 | 12.97 | 8.77 | 9.29 | 13.49 | 22.62 | 18.87 | 18.46 | 15.85 | 14.72 | 11.43 | 11.84 | 13.81 | 14.56 | 16.53 | 10.45 | 12.01 | 28.63 | 5.94 | 6.54 | 5.53 | 11.22 | 4.47 | 5.81 | 5.23 | 6.23 | 4.82 | 6.13 | 4.94 | 6.13 | 5.67 | 4.49 | 5.69 | 10.15 | 6.21 | 5.87 | 11.11 | 13.23 | 4.46 | 3.40 | 9.32 | 4.06 | 3.60 | 3.66 | 3.57 |
| Gross profit | -6.39 | 17.09 | 31.14 | 28.23 | 35.22 | 48.03 | 50.98 | 31.20 | 68.07 | 100.92 | 76.31 | 32.63 | 27.79 | -26.32 | 45.82 | 77.32 | 45.62 | 28.75 | 23.72 | 24.79 | 19.49 | 4.84 | 7.06 | 6.65 | 5.54 | 10.00 | 6.26 | 13.50 | 9.99 | 16.14 | 16.66 | 10.57 | 15.56 | 4.69 | 6.14 | 8.59 | 11.45 | 2.36 | 5.87 | 9.56 | -2.52 | -5.10 | -1.32 | 8.68 | 2.39 | 8.32 | 13.05 | 40.26 | 14.26 | 43.72 | 21.21 | 18.67 | 32.13 | 24.92 | 31.69 | 52.28 | 39.76 | 56.55 | 32.88 | 52.74 | 41.54 | 31.96 | 27.79 | 27.55 | 25.07 | 26.50 | 23.59 | 27.66 | 15.57 | 6.33 | 49.33 | 49.48 | 31.05 | 23.73 | 30.37 | 20.73 | 19.81 | 11.81 | 22.04 | 21.92 | 27.67 |
| Total operating expenses | 8.01 | 14.75 | 30.24 | 11.05 | 9.02 | 9.53 | 6.90 | 10.80 | 35.87 | 19.98 | 40.77 | 12.08 | 6.17 | 0.43 | 11.92 | 4.17 | 5.62 | 2.90 | 3.69 | 5.92 | 5.15 | 9.13 | 2.38 | 7.61 | 1.60 | 2.22 | 4.70 | 7.13 | 4.48 | 0.95 | -0.51 | 4.71 | 2.58 | 1.97 | 2.47 | 2.82 | 3.21 | 0.89 | 2.86 | 4.82 | 11.42 | 17.92 | 12.81 | 3.88 | 32.27 | 3.65 | 4.57 | 6.43 | 14.91 | 5.73 | 12.96 | 6.74 | 9.75 | 21.04 | 8.48 | 13.65 | 9.65 | 12.69 | 13.06 | 10.23 | 10.20 | 13.41 | 6.19 | 7.45 | 7.19 | 9.17 | 4.02 | 21.08 | 26.03 | 6.41 | 7.57 | 8.81 | 6.92 | 6.30 | 6.61 | 5.54 | 7.51 | 2.92 | 1.75 | 1.89 | 2.54 |
| Operating income | -14.39 | 2.34 | 0.90 | 17.18 | 26.19 | 38.51 | 44.08 | 20.40 | 32.19 | 80.94 | 35.55 | 20.55 | 21.62 | 24.22 | 33.90 | 73.15 | 40.01 | 25.85 | 20.03 | 18.87 | 14.34 | -4.29 | 4.68 | -0.97 | 3.94 | 7.78 | 1.50 | 6.37 | 5.55 | 15.21 | 17.32 | 5.72 | 13.04 | 2.50 | 3.72 | 5.59 | 8.15 | 0.82 | 2.86 | 4.57 | -6.65 | -75.12 | -32.12 | -1.03 | -35.28 | -94.27 | 6.69 | 33.83 | -0.65 | 35.95 | 8.10 | 11.67 | 21.50 | 2.26 | 15.59 | 38.63 | 30.11 | 38.89 | 19.82 | 42.51 | 31.34 | 18.55 | 21.60 | 20.09 | 17.88 | 17.33 | 19.57 | 6.58 | -10.46 | -0.09 | 41.76 | 40.68 | 24.13 | 17.43 | 23.76 | 15.19 | 12.30 | 8.89 | 20.29 | 20.03 | 25.13 |
| Non-operating income (net) | -75.06 | -65.59 | -3.39 | -1.82 | -2.38 | -9.65 | -0.52 | 17.05 | -2.27 | 0.63 | -3.56 | -2.21 | -3.38 | 0.50 | -4.16 | -11.77 | -32.46 | -2.35 | -5.47 | -10.13 | -1.37 | -0.04 | 0.17 | 3.80 | -23.20 | -2.48 | 2.32 | 1.97 | -1.96 | 6.64 | -0.92 | -1.25 | -0.29 | 2.38 | -1.12 | -0.04 | -0.52 | -1.81 | -0.48 | -1.83 | 3.24 | -1.41 | 1.16 | 0.10 | -0.36 | -0.47 | 0.18 | -0.11 | -0.26 | 0.07 | -0.06 | 0.01 | -0.07 | -0.11 | 0.01 | 0.41 | 0.24 | 0.24 | 0.75 | 0.64 | -0.16 | -0.01 | -0.30 | 0.00 | -0.16 | -0.61 | -1.19 | 0.71 | 0.84 | 0.71 | 0.66 | 0.79 | 0.12 | 0.81 | 0.99 | 0.46 | 0.68 | 0.68 | 0.65 | 0.48 | 0.11 |
| Income before tax | -89.45 | -63.25 | -2.50 | 15.36 | 23.81 | 28.86 | 43.56 | 37.45 | 29.92 | 81.57 | 31.99 | 18.34 | 18.24 | 24.72 | 29.74 | 61.38 | 7.55 | 23.50 | 14.56 | 8.74 | 12.97 | -4.33 | 4.85 | 2.83 | -19.26 | 5.30 | 3.82 | 8.34 | 3.58 | 21.85 | 16.40 | 4.47 | 12.75 | 4.87 | 2.60 | 5.55 | 7.63 | -0.99 | 2.38 | 2.74 | -3.41 | -76.54 | -30.96 | -0.93 | -35.64 | -94.74 | 6.87 | 33.72 | -0.91 | 36.02 | 8.05 | 11.68 | 21.43 | 2.15 | 15.60 | 39.05 | 30.35 | 39.12 | 20.57 | 43.15 | 31.18 | 18.54 | 21.30 | 20.09 | 17.72 | 16.72 | 18.38 | 7.28 | -9.63 | 0.62 | 42.42 | 41.47 | 24.25 | 18.24 | 24.75 | 15.65 | 12.98 | 9.57 | 20.94 | 20.51 | 25.24 |
| Income tax expense | 4.32 | -4.65 | -3.60 | 6.98 | 16.08 | 17.19 | 32.57 | 9.30 | 22.24 | 37.57 | 25.84 | 11.59 | 14.77 | 6.95 | 22.84 | 46.25 | -4.63 | -10.88 | -17.18 | 2.83 | 3.09 | -0.79 | -2.76 | 2.25 | 33.48 | 4.25 | 7.68 | 9.21 | 2.75 | 11.35 | -62.22 | 3.58 | 4.04 | 1.34 | 2.75 | 3.10 | 3.19 | 2.36 | 2.20 | 3.00 | 4.65 | 4.24 | 2.71 | 4.27 | 3.37 | 3.59 | 3.76 | 9.01 | 6.13 | 9.65 | 5.66 | 4.56 | 14.25 | 21.07 | 14.19 | 26.73 | 19.82 | 28.42 | 17.12 | 29.64 | 18.29 | 8.42 | 7.37 | 8.68 | 10.79 | 13.90 | 13.30 | 7.32 | 2.38 | 7.77 | 17.37 | 26.49 | 21.38 | 14.81 | 14.75 | 11.33 | 7.19 | 3.42 | 6.28 | 8.68 | 12.12 |
| Net income | -93.76 | -58.60 | 1.11 | 8.28 | 7.63 | 11.44 | 10.99 | 28.15 | 7.69 | 43.99 | 6.14 | 6.75 | 3.47 | 17.75 | 6.87 | 15.10 | 12.16 | 34.36 | 31.72 | 5.88 | 9.87 | -3.60 | 7.62 | 0.60 | -52.80 | 1.01 | -3.92 | -1.03 | 6.50 | 10.42 | 78.61 | 0.54 | 8.66 | 3.43 | -0.32 | 2.28 | 4.26 | -3.64 | -15.60 | -0.26 | -8.06 | -80.78 | -33.67 | -5.20 | -39.01 | -98.33 | 3.11 | 24.71 | -7.04 | 26.38 | 2.39 | 7.12 | 7.19 | -18.92 | 0.11 | 10.42 | 9.02 | 8.72 | 2.40 | 11.79 | 11.24 | 8.89 | 12.45 | 10.04 | 5.97 | 2.22 | 4.19 | -1.68 | -12.62 | -7.45 | 22.35 | 13.03 | 1.80 | 1.98 | 8.80 | 3.72 | 4.58 | 5.29 | 13.59 | 10.49 | 11.69 |