XOG
Income statement / Annual
Last year (2020), Extraction Oil & Gas, Inc.'s total revenue was $557.90 M,
a decrease of 38.46% from the previous year.
In 2020, Extraction Oil & Gas, Inc.'s net income was -$1.27 B.
See Extraction Oil & Gas, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$557.90 M
|
$906.64 M
|
$1.06 B
|
$604.30 M
|
$278.09 M
|
$197.75 M
|
$92.84 M
|
| Cost of Revenue |
$577.75 M |
$689.97 M |
$605.53 M |
$477.67 M |
$288.12 M |
$194.21 M |
$48.85 M |
| Gross Profit |
-$19.84 M |
$216.66 M |
$455.21 M |
$126.62 M |
-$10.03 M |
$3.54 M |
$43.99 M |
| Gross Profit Ratio |
-0.04 |
0.24 |
0.43 |
0.21 |
-0.04 |
0.02 |
0.47 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$56.48 M
|
$98.85 M
|
$134.60 M
|
$110.17 M
|
$232.39 M
|
$37.15 M
|
$19.60 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$56.48 M
|
$98.85 M
|
$134.60 M
|
$110.17 M
|
$232.39 M
|
$37.15 M
|
$19.60 M
|
| Other Expenses |
$265.27 M |
$144.19 M |
$71.02 M |
$36.71 M |
$47.31 M |
$20.99 M |
$126,000.00 |
| Operating Expenses |
$321.75 M |
$243.04 M |
$205.63 M |
$146.87 M |
$279.70 M |
$58.14 M |
$19.72 M |
| Cost And Expenses |
$899.49 M |
$933.01 M |
$811.16 M |
$624.55 M |
$567.82 M |
$252.35 M |
$68.58 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$61.80 M |
$79.23 M |
$123.33 M |
$51.89 M |
$68.84 M |
$51.03 M |
$22.45 M |
| Depreciation &
Amortization |
-$870.30 M
|
-$1.39 B
|
$55.16 M
|
-$35.97 M
|
-$126.71 M
|
$58.36 M
|
$48.03 M
|
| EBITDA |
-$1.21 B
|
-$1.42 B
|
$304.75 M
|
-$56.22 M
|
-$416.44 M
|
$3.77 M
|
$72.30 M
|
| EBITDA Ratio |
-2.17 |
-1.56 |
0.29 |
-0.09 |
-1.5 |
0.02 |
0.78 |
| Operating Income Ratio
|
-0.61
|
-0.03
|
0.24
|
-0.03
|
-1.04
|
-0.28
|
0.26
|
| Total Other
Income/Expenses Net |
-$925.94 M
|
-$1.45 B
|
-$60.88 M
|
-$87.86 M
|
-$195.55 M
|
$7.33 M
|
$25.58 M
|
| Income Before Tax |
-$1.27 B |
-$1.48 B |
$188.71 M |
-$108.11 M |
-$485.28 M |
-$47.26 M |
$49.84 M |
| Income Before Tax Ratio
|
-2.27
|
-1.63
|
0.18
|
-0.18
|
-1.75
|
-0.24
|
0.54
|
| Income Tax Expense |
$6.16 M |
-$109.18 M |
$66.85 M |
-$63.70 M |
-$29.28 M |
$0.00 |
$0.00 |
| Net Income |
-$1.27 B |
-$1.39 B |
$114.57 M |
-$44.41 M |
-$456.00 M |
-$47.26 M |
$49.84 M |
| Net Income Ratio |
-2.28 |
-1.53 |
0.11 |
-0.07 |
-1.64 |
-0.24 |
0.54 |
| EPS |
-9.22 |
-9.16 |
0.66 |
-0.26 |
-2.65 |
-0.34 |
0.36 |
| EPS Diluted |
-9.22 |
-9.16 |
0.66 |
-0.26 |
-2.65 |
-0.34 |
0.36 |
| Weighted Average Shares
Out |
$138.15 M
|
$151.48 M
|
$174.75 M
|
$171.83 M
|
$171.83 M
|
$138.15 M
|
$138.15 M
|
| Weighted Average Shares
Out Diluted |
$138.15 M
|
$151.48 M
|
$174.75 M
|
$171.83 M
|
$171.83 M
|
$138.15 M
|
$138.15 M
|
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