Permian Resources Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.39B1.17B1.32B1.20B1.38B1.30B1.22B1.25B
Cost of Goods Sold769.8M855.5M878.6M750.1M700.5M720.6M677.1M629.8M
Gross Profit618.3M313.8M443.2M447.5M676.0M575.5M538.5M616.2M
R&D Expenses00000000
Operating Expenses47.8M43.6M50.0M150.0M171.5M150.2M143.3M161.1M
Operating Income570.6M270.2M393.2M297.5M504.5M425.2M395.1M455.1M
Other Income / Gains-506.7M145.6M-224.3M10.0M-13.6M-107.1M167.8M-64.0M
Net Income43.6M339.5M59.2M207.1M329.3M216.7M386.4M235.1M
EPS (Diluted)0.0540.460.0830.300.470.310.560.38
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4450.2680.3350.3740.4910.4440.4430.495
General And Administrative Expenses43.8M43.6M50.0M49.8M43.1M44.7M43.8M48.7M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses43.8M43.6M50.0M49.8M43.1M44.7M43.8M48.7M
Other Expenses4.0M00100.1M128.5M105.5M99.6M112.4M
Cost And Expenses817.6M899.2M928.6M900.1M872.0M870.9M820.4M790.9M
Interest Income00000000
Interest Expense65.3M67.1M69.4M72.8M79.7M76.8M79.9M75.5M
Depreciation And Amortization526.3M525.0M526.9M506.4M474.2M486.5M453.6M426.4M
Ebitda655.4M1.01B765.2M884.5M1.04B879.6M1.09B888.1M
Ebitdaratio0.4720.8620.5790.7390.7530.6790.8960.713
Operating Income Ratio0.4110.2310.2970.2480.3660.3280.3250.365
Income Before Tax63.9M415.9M168.9M307.5M490.9M318.1M563.0M391.2M
Income Before Tax Ratio0.0460.3560.1280.2570.3570.2450.4630.314
Income Tax Expense13.5M34.0M87.4M62.5M100.3M62.6M106.5M82.3M
Net Income Ratio0.0310.290.0450.1730.2390.1670.3180.189
Epsdiluted0.0530.450.0810.280.440.290.530.36
Weighted Average Shs Out812.2M745.0M705.9M701.4M704.0M703.0M693.7M612.2M
Weighted Average Shs Out Dil828.0M761.4M720.7M746.0M748.2M746.7M736.2M656.4M