CPE
Income statement / Annual
Last year (2023), Callon Petroleum Company's total revenue was $2.34 B,
a decrease of 27.48% from the previous year.
In 2023, Callon Petroleum Company's net income was $401.20 M.
See Callon Petroleum Company’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 |
$2.34 B
|
$3.23 B
|
$2.05 B
|
$1.03 B
|
$671.57 M
|
$587.62 M
|
$366.47 M
|
$200.85 M
|
$137.51 M
|
$151.86 M
|
| Cost of Revenue |
$1.47 B |
$1.49 B |
$941.92 M |
$866.45 M |
$375.12 M |
$286.84 M |
$188.02 M |
$121.59 M |
$106.08 M |
$88.07 M |
| Gross Profit |
$873.84 M |
$1.74 B |
$1.10 B |
$166.70 M |
$296.45 M |
$300.78 M |
$178.46 M |
$79.26 M |
$31.43 M |
$63.79 M |
| Gross Profit Ratio |
0.37 |
0.54 |
0.54 |
0.16 |
0.44 |
0.51 |
0.49 |
0.39 |
0.23 |
0.42 |
| 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 |
$115.34 M
|
$57.39 M
|
$50.48 M
|
$37.19 M
|
$48.36 M
|
$35.29 M
|
$33.42 M
|
$26.32 M
|
$28.35 M
|
$25.11 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 |
$115.34 M
|
$57.39 M
|
$50.48 M
|
$37.19 M
|
$48.36 M
|
$35.29 M
|
$33.42 M
|
$26.32 M
|
$28.35 M
|
$25.11 M
|
| Other Expenses |
$6.68 M |
-$2.65 M |
$3.37 M |
$10.64 M |
$1.08 M |
$2.90 M |
$1.31 M |
$637,000.00 |
$198,000.00 |
$515,000.00 |
| Operating Expenses |
$115.34 M |
$57.39 M |
$53.85 M |
$47.83 M |
$49.43 M |
$36.17 M |
$34.10 M |
$27.28 M |
$29.01 M |
$25.94 M |
| Cost And Expenses |
$1.58 B |
$1.55 B |
$995.76 M |
$914.28 M |
$424.55 M |
$323.01 M |
$222.11 M |
$148.87 M |
$135.09 M |
$114.00 M |
| Interest Income |
$0.00 |
$79.67 M |
$102.01 M |
$94.33 M |
$2.91 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$179.31 M |
$79.67 M |
$102.01 M |
$94.33 M |
$2.91 M |
$2.50 M |
$2.16 M |
$11.87 M |
$21.11 M |
$9.77 M |
| Depreciation &
Amortization |
$535.66 M
|
$464.64 M
|
$366.55 M
|
$480.63 M
|
$245.94 M
|
$184.73 M
|
$118.05 M
|
$73.07 M
|
$69.89 M
|
$58.01 M
|
| EBITDA |
$1.29 B
|
$2.15 B
|
$1.40 B
|
$596.52 M
|
$493.43 M
|
$452.24 M
|
$263.72 M
|
$125.69 M
|
$72.52 M
|
$96.39 M
|
| EBITDA Ratio |
0.55 |
0.66 |
0.69 |
0.58 |
0.73 |
0.77 |
0.72 |
0.63 |
0.53 |
0.63 |
| Operating Income Ratio
|
0.32
|
0.52
|
0.51
|
0.11
|
0.37
|
0.44
|
0.39
|
-0.24
|
-1.52
|
0.25
|
| Total Other
Income/Expenses Net |
-$547.11 M
|
-$647.27 M
|
-$669.65 M
|
-$2.53 B
|
-$144.26 M
|
$48.94 M
|
-$19.75 M
|
-$44.35 M
|
$7.45 M
|
$22.63 M
|
| Income Before Tax |
$211.39 M |
$1.22 B |
$365.33 M |
-$2.41 B |
$103.23 M |
$308.47 M |
$121.70 M |
-$91.83 M |
-$201.67 M |
$60.90 M |
| Income Before Tax Ratio
|
0.09
|
0.38
|
0.18
|
-2.33
|
0.15
|
0.52
|
0.33
|
-0.46
|
-1.47
|
0.4
|
| Income Tax Expense |
-$189.81 M |
$11.79 M |
$180,000.00 |
$122.05 M |
$35.30 M |
$8.11 M |
$1.27 M |
-$14,000.00 |
$38.47 M |
$23.13 M |
| Net Income |
$401.20 M |
$1.02 B |
$365.15 M |
-$2.53 B |
$67.93 M |
$300.36 M |
$120.42 M |
-$91.81 M |
-$240.14 M |
$37.77 M |
| Net Income Ratio |
0.17 |
0.32 |
0.18 |
-2.45 |
0.1 |
0.51 |
0.33 |
-0.46 |
-1.75 |
0.25 |
| EPS |
6.2 |
16.54 |
7.51 |
-63.79 |
2.39 |
13.84 |
5.6 |
-7.27 |
-36.55 |
6.7 |
| EPS Diluted |
6.19 |
16.47 |
7.26 |
-63.79 |
2.38 |
13.8 |
5.6 |
-7.27 |
-36.55 |
6.5 |
| Weighted Average Shares
Out |
$64.69 M
|
$61.62 M
|
$48.61 M
|
$39.72 M
|
$23.31 M
|
$21.70 M
|
$20.15 M
|
$12.63 M
|
$6.57 M
|
$4.48 M
|
| Weighted Average Shares
Out Diluted |
$64.85 M
|
$61.90 M
|
$50.31 M
|
$39.72 M
|
$23.36 M
|
$21.77 M
|
$20.21 M
|
$12.63 M
|
$6.57 M
|
$4.60 M
|
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