VTLE
Income statement / Annual
Last year (2023), Vital Energy, Inc.'s total revenue was $1.55 B,
a decrease of 19.43% from the previous year.
In 2023, Vital Energy, Inc.'s net income was $695.08 M.
See Vital Energy, 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 |
$1.55 B
|
$1.92 B
|
$1.39 B
|
$677.19 M
|
$837.28 M
|
$1.11 B
|
$822.16 M
|
$597.38 M
|
$606.64 M
|
$793.89 M
|
| Cost of Revenue |
$879.66 M |
$718.74 M |
$640.86 M |
$530.80 M |
$524.37 M |
$644.97 M |
$471.25 M |
$428.07 M |
$604.38 M |
$455.76 M |
| Gross Profit |
$667.94 M |
$1.20 B |
$753.22 M |
$146.40 M |
$312.91 M |
$460.81 M |
$350.92 M |
$169.30 M |
$2.26 M |
$338.12 M |
| Gross Profit Ratio |
0.43 |
0.63 |
0.54 |
0.22 |
0.37 |
0.42 |
0.43 |
0.28 |
0 |
0.43 |
| 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 |
$104.82 M
|
$68.08 M
|
$62.80 M
|
$50.53 M
|
$54.73 M
|
$96.14 M
|
$96.31 M
|
$91.76 M
|
$90.43 M
|
$106.04 M
|
| Selling & Marketing
Expenses |
$41.28 M
|
$53.69 M
|
$47.92 M
|
$49.93 M
|
$25.40 M
|
$11.70 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$93.76 M
|
$68.08 M
|
$62.80 M
|
$50.53 M
|
$54.73 M
|
$96.14 M
|
$96.31 M
|
$91.76 M
|
$90.43 M
|
$106.04 M
|
| Other Expenses |
$481.51 M |
$62.28 M |
$52.15 M |
$54.36 M |
$29.52 M |
$16.18 M |
$4.93 M |
$3.48 M |
$2.42 M |
$1.79 M |
| Operating Expenses |
$575.27 M |
$130.36 M |
$114.95 M |
$104.89 M |
$84.24 M |
$112.31 M |
$101.24 M |
$95.24 M |
$92.85 M |
$107.83 M |
| Cost And Expenses |
$987.98 M |
$849.10 M |
$755.81 M |
$635.69 M |
$608.61 M |
$757.28 M |
$572.49 M |
$523.31 M |
$697.22 M |
$563.60 M |
| Interest Income |
$0.00 |
$125.11 M |
$113.42 M |
$105.35 M |
$4.62 M |
$0.00 |
$805,000.00 |
$175,000.00 |
$426,000.00 |
$294,000.00 |
| Interest Expense |
$149.82 M |
$125.12 M |
$113.39 M |
$105.01 M |
$61.55 M |
$57.90 M |
$89.38 M |
$93.30 M |
$103.22 M |
$121.17 M |
| Depreciation &
Amortization |
$466.95 M
|
$338.14 M
|
$233.20 M
|
$234.60 M
|
$284.43 M
|
$217.15 M
|
$162.18 M
|
$151.82 M
|
$277.72 M
|
$247.10 M
|
| EBITDA |
$1.13 B
|
$1.10 B
|
$401.95 M
|
-$538.51 M
|
$1.86 M
|
$603.90 M
|
$802.33 M
|
-$15.62 M
|
-$2.00 B
|
$473.49 M
|
| EBITDA Ratio |
0.73 |
0.73 |
0.61 |
0.38 |
0.59 |
0.5 |
1 |
0.39 |
0.32 |
0.6 |
| Operating Income Ratio
|
0.36
|
0.55
|
0.52
|
0.06
|
0.28
|
0.32
|
0.81
|
0.14
|
-0.14
|
0.29
|
| Total Other
Income/Expenses Net |
-$47.88 M
|
-$423.15 M
|
-$564.31 M
|
-$16.39 M
|
$63.54 M
|
-$19.65 M
|
$301.10 M
|
-$172.78 M
|
$84.63 M
|
$203.47 M
|
| Income Before Tax |
$511.74 M |
$637.01 M |
$148.65 M |
-$878.12 M |
-$345.05 M |
$328.84 M |
$550.77 M |
-$260.74 M |
-$2.39 B |
$429.86 M |
| Income Before Tax Ratio
|
0.33
|
0.33
|
0.11
|
-1.3
|
-0.41
|
0.3
|
0.67
|
-0.44
|
-3.93
|
0.54
|
| Income Tax Expense |
-$183.34 M |
$5.50 M |
$3.65 M |
-$3.95 M |
-$2.59 M |
$4.25 M |
$1.80 M |
$249.45 M |
-$176.95 M |
$164.29 M |
| Net Income |
$695.08 M |
$631.51 M |
$145.01 M |
-$874.17 M |
-$342.46 M |
$324.60 M |
$548.97 M |
-$510.19 M |
-$2.21 B |
$265.57 M |
| Net Income Ratio |
0.45 |
0.33 |
0.1 |
-1.29 |
-0.41 |
0.29 |
0.67 |
-0.85 |
-3.64 |
0.33 |
| EPS |
34.3 |
37.88 |
10.18 |
-74.92 |
-29.61 |
27.94 |
46 |
-45.4 |
-222 |
37.6 |
| EPS Diluted |
33.42 |
37.44 |
10.03 |
-74.92 |
-29.61 |
27.84 |
45.8 |
-45.25 |
-221.93 |
37 |
| Weighted Average Shares
Out |
$20.25 M
|
$16.67 M
|
$14.24 M
|
$11.67 M
|
$11.56 M
|
$11.62 M
|
$11.95 M
|
$11.24 M
|
$9.95 M
|
$7.07 M
|
| Weighted Average Shares
Out Diluted |
$20.78 M
|
$16.87 M
|
$14.46 M
|
$11.67 M
|
$11.56 M
|
$11.66 M
|
$12.01 M
|
$11.28 M
|
$9.96 M
|
$7.18 M
|
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