Civitas Resources, Inc. (CIVI)
NYSE: CIVI · Real-Time Price · USD
33.18
+1.57 (4.97%)
At close: Aug 13, 2025, 4:00 PM
32.99
-0.19 (-0.57%)
Pre-market: Aug 14, 2025, 9:20 AM EDT
Civitas Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,809 | 5,202 | 3,474 | 3,788 | 930.61 | 218.09 | Upgrade
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| Other Revenue | 6.4 | 4.4 | 5.42 | 3.81 | - | - | Upgrade
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| Revenue | 4,816 | 5,207 | 3,479 | 3,791 | 930.61 | 218.09 | Upgrade
|
| Revenue Growth (YoY) | 0.23% | 49.65% | -8.23% | 307.41% | 326.71% | -30.37% | Upgrade
|
| Cost of Revenue | 1,402 | 1,381 | 913.55 | 795.11 | 199.44 | 57.62 | Upgrade
|
| Gross Profit | 3,414 | 3,826 | 2,566 | 2,996 | 731.18 | 160.47 | Upgrade
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| Selling, General & Admin | 215.97 | 226.97 | 161.08 | 125.44 | 65.13 | 34.94 | Upgrade
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| Other Operating Expenses | -285.16 | -20.16 | -1.87 | 337.85 | 68.81 | -53.46 | Upgrade
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| Operating Expenses | 1,953 | 2,278 | 1,333 | 1,305 | 426.07 | 111.47 | Upgrade
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| Operating Income | 1,461 | 1,548 | 1,233 | 1,692 | 305.11 | 48.99 | Upgrade
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| Interest Expense | -452.3 | -456.3 | -182.74 | -32.2 | -9.7 | -2.05 | Upgrade
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| Interest & Investment Income | 9.06 | 11.06 | 33.35 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.39 | 13.61 | 0.31 | 21.22 | -2.01 | 4.11 | Upgrade
|
| EBT Excluding Unusual Items | 1,014 | 1,117 | 1,084 | 1,681 | 293.4 | 51.06 | Upgrade
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| Merger & Restructuring Charges | -6.42 | -31.42 | -84.33 | -24.68 | -43.56 | -6.68 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.57 | -2.57 | -0.25 | 15.88 | 1.93 | -1.4 | Upgrade
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| Other Unusual Items | -9 | - | - | -18.04 | - | - | Upgrade
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| Pretax Income | 997.7 | 1,083 | 999.45 | 1,654 | 251.78 | 42.98 | Upgrade
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| Income Tax Expense | 240.97 | 243.97 | 215.17 | 405.7 | 72.86 | -60.55 | Upgrade
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| Earnings From Continuing Operations | 756.72 | 838.72 | 784.29 | 1,248 | 178.92 | 103.53 | Upgrade
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| Net Income | 756.72 | 838.72 | 784.29 | 1,248 | 178.92 | 103.53 | Upgrade
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| Net Income to Common | 756.72 | 838.72 | 784.29 | 1,248 | 178.92 | 103.53 | Upgrade
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| Net Income Growth | -9.32% | 6.94% | -37.16% | 597.56% | 72.82% | 54.36% | Upgrade
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| Shares Outstanding (Basic) | 95 | 99 | 86 | 85 | 37 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 99 | 87 | 86 | 38 | 21 | Upgrade
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| Shares Change (YoY) | -1.16% | 14.01% | 1.62% | 126.79% | 80.50% | 1.12% | Upgrade
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| EPS (Basic) | 7.93 | 8.48 | 9.09 | 14.68 | 4.82 | 4.98 | Upgrade
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| EPS (Diluted) | 7.93 | 8.46 | 9.02 | 14.58 | 4.74 | 4.95 | Upgrade
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| EPS Growth | -8.20% | -6.21% | -38.13% | 207.60% | -4.24% | 52.78% | Upgrade
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| Free Cash Flow | 856.62 | 887.62 | 725.37 | 1,405 | 123.1 | 95 | Upgrade
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| Free Cash Flow Per Share | 8.98 | 8.95 | 8.34 | 16.41 | 3.26 | 4.54 | Upgrade
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| Dividend Per Share | 3.020 | 4.970 | 7.600 | 6.290 | 1.160 | - | Upgrade
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| Dividend Growth | -51.91% | -34.61% | 20.83% | 442.24% | - | - | Upgrade
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| Gross Margin | 70.89% | 73.48% | 73.74% | 79.03% | 78.57% | 73.58% | Upgrade
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| Operating Margin | 30.34% | 29.74% | 35.44% | 44.62% | 32.79% | 22.46% | Upgrade
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| Profit Margin | 15.71% | 16.11% | 22.54% | 32.92% | 19.23% | 47.47% | Upgrade
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| Free Cash Flow Margin | 17.79% | 17.05% | 20.85% | 37.06% | 13.23% | 43.56% | Upgrade
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| EBITDA | 3,476 | 3,605 | 2,404 | 2,526 | 589.3 | 177.58 | Upgrade
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| EBITDA Margin | 72.17% | 69.23% | 69.10% | 66.63% | 63.32% | 81.42% | Upgrade
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| D&A For EBITDA | 2,014 | 2,056 | 1,171 | 834.42 | 284.19 | 128.59 | Upgrade
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| EBIT | 1,461 | 1,548 | 1,233 | 1,692 | 305.11 | 48.99 | Upgrade
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| EBIT Margin | 30.34% | 29.74% | 35.44% | 44.62% | 32.79% | 22.46% | Upgrade
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| Effective Tax Rate | 24.15% | 22.53% | 21.53% | 24.53% | 28.94% | - | Upgrade
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| Revenue as Reported | 4,816 | 5,207 | 3,479 | 3,791 | - | - | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.