BCEI
Income statement / Annual
Last year (2023), Civitas Resources, Inc.'s total revenue was $3.48 B,
a decrease of 8.23% from the previous year.
In 2023, Civitas Resources, Inc.'s net income was $784.29 M.
See Civitas Resources, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$3.48 B
|
$3.79 B
|
$930.61 M
|
$218.09 M
|
$313.22 M
|
$276.66 M
|
$195.30 M
|
$195.30 M
|
$292.68 M
|
$558.63 M
|
| Cost of Revenue |
$1.81 B |
$1.61 B |
$426.37 M |
$148.87 M |
$156.00 M |
$116.23 M |
$47.52 M |
$183.02 M |
$339.96 M |
$167.59 M |
| Gross Profit |
$1.67 B |
$2.18 B |
$504.25 M |
$69.22 M |
$157.22 M |
$160.43 M |
$147.78 M |
$12.28 M |
-$47.28 M |
$391.04 M |
| Gross Profit Ratio |
0.48 |
0.57 |
0.54 |
0.32 |
0.5 |
0.58 |
0.76 |
0.06 |
-0.16 |
0.7 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$161.08 M
|
$143.48 M
|
$65.13 M
|
$34.94 M
|
$39.67 M
|
$42.45 M
|
$77.07 M
|
$77.07 M
|
$70.32 M
|
$81.57 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$161.08 M
|
$143.48 M
|
$65.13 M
|
$34.94 M
|
$39.67 M
|
$42.45 M
|
$77.07 M
|
$77.07 M
|
$70.32 M
|
$81.57 M
|
| Other Expenses |
$1.51 B |
$10.62 M |
$15.63 M |
$596,000.00 |
$797,000.00 |
$800,000.00 |
-$993,000.00 |
-$2.55 M |
-$2.50 M |
$0.00 |
| Operating Expenses |
$163.26 M |
$154.10 M |
$80.76 M |
$35.53 M |
$40.47 M |
$42.77 M |
$77.07 M |
$85.70 M |
$86.15 M |
$81.57 M |
| Cost And Expenses |
$2.26 B |
$1.77 B |
$507.13 M |
$184.40 M |
$196.46 M |
$158.99 M |
$124.58 M |
$268.71 M |
$426.10 M |
$249.16 M |
| Interest Income |
$0.00 |
$32.20 M |
$9.70 M |
$2.05 M |
$2.65 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$182.74 M |
$32.20 M |
$9.70 M |
$2.05 M |
$2.65 M |
$2.60 M |
$6.43 M |
$62.06 M |
$57.05 M |
$46.45 M |
| Depreciation &
Amortization |
$1.17 B
|
$834.42 M
|
$284.19 M
|
$128.59 M
|
$88.49 M
|
$47.15 M
|
$52.38 M
|
$136.78 M
|
$244.92 M
|
$228.79 M
|
| EBITDA |
$2.40 B
|
$2.52 B
|
$589.30 M
|
$173.61 M
|
$158.21 M
|
$189.84 M
|
$48.42 M
|
-$113,000.00
|
-$569.30 M
|
$202.48 M
|
| EBITDA Ratio |
0.69 |
0.76 |
0.7 |
0.59 |
0.62 |
0.58 |
-0.09 |
0.18 |
0.37 |
0.36 |
| Operating Income Ratio
|
0.35
|
0.54
|
0.45
|
0.17
|
0.37
|
0.42
|
-0.66
|
-0.7
|
-2.92
|
-0.09
|
| Total Other
Income/Expenses Net |
-$224.35 M
|
-$1.21 B
|
-$406.33 M
|
$5.18 M
|
-$49.69 M
|
$8.62 M
|
$126.37 M
|
-$69.84 M
|
-$777.02 M
|
$75.51 M
|
| Income Before Tax |
$999.45 M |
$1.65 B |
$251.78 M |
$42.98 M |
$67.07 M |
$168.19 M |
-$198.95 M |
-$198.95 M |
-$910.44 M |
$28.01 M |
| Income Before Tax Ratio
|
0.29
|
0.44
|
0.27
|
0.2
|
0.21
|
0.61
|
-1.02
|
-1.02
|
-3.11
|
0.05
|
| Income Tax Expense |
$215.17 M |
$405.70 M |
$72.86 M |
-$60.55 M |
$2.78 M |
$2.60 M |
-$376,000.00 |
$62.06 M |
-$164.89 M |
-$149,000.00 |
| Net Income |
$784.29 M |
$1.25 B |
$178.92 M |
$103.53 M |
$67.07 M |
$168.19 M |
-$198.95 M |
-$198.95 M |
-$745.55 M |
$20.28 M |
| Net Income Ratio |
0.23 |
0.33 |
0.19 |
0.47 |
0.21 |
0.61 |
-1.02 |
-1.02 |
-2.55 |
0.04 |
| EPS |
9.09 |
14.68 |
4.82 |
4.98 |
3.25 |
8.2 |
-6.67 |
-450.82 |
-1737.78 |
56.18 |
| EPS Diluted |
9.02 |
14.58 |
4.74 |
4.95 |
3.24 |
8.16 |
-6.57 |
-450.61 |
-1737.78 |
55.89 |
| Weighted Average Shares
Out |
$86.24 M
|
$85.01 M
|
$37.16 M
|
$20.77 M
|
$20.61 M
|
$20.51 M
|
$29.85 M
|
$441,309.00
|
$429,022.00
|
$361,059.00
|
| Weighted Average Shares
Out Diluted |
$86.99 M
|
$85.60 M
|
$37.75 M
|
$20.91 M
|
$20.68 M
|
$20.60 M
|
$30.30 M
|
$441,515.00
|
$429,023.00
|
$362,940.00
|
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