Evolution Petroleum Corporation (EPM)

Evolution Petroleum Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	85.96	85.88	128.51	108.93	32.7	29.6
Revenue Growth (YoY)	3.79%	-33.18%	17.98%	233.09%	10.48%	-31.53%
Cost of Revenue	49.38	48.27	59.55	48.66	16.59	13.51
Gross Profit	36.58	37.6	68.97	60.27	16.12	16.09
Selling, General & Admin	9.87	9.64	9.58	6.84	6.75	5.26
Other Operating Expenses	-	-	-	3.76	0.62	1.38
Operating Expenses	31.34	29.7	23.86	18.65	12.54	12.4
Operating Income	5.24	7.91	45.11	41.62	3.58	3.69
Interest Expense	-3.17	-1.46	-0.46	-0.57	-0.1	-0.11
Interest & Investment Income	0.22	0.34	0.12	0.1	0.04	0.18
Other Non Operating Income (Expenses)	-3.33	-1.29	0.51	-	-	-
EBT Excluding Unusual Items	-1.04	5.5	45.29	41.14	3.52	3.76
Asset Writedown	-	-	-	-	-24.94	-
Pretax Income	-1.04	5.5	45.29	41.14	-21.42	3.76
Income Tax Expense	-0.33	1.42	10.07	8.51	-4.98	-2.18
Net Income	-0.7	4.08	35.22	32.63	-16.44	5.94
Preferred Dividends & Other Adjustments	0.08	0.08	0.56	0.67	0.07	-
Net Income to Common	-0.79	4	34.66	31.96	-16.5	5.94
Net Income Growth	-	-88.41%	7.94%	-	-	-61.39%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	0.09%	-0.87%	-0.35%	1.72%	-0.88%	-0.41%
EPS (Basic)	-0.02	0.12	1.05	0.97	-0.50	0.18
EPS (Diluted)	-0.03	0.12	1.04	0.96	-0.50	0.18
EPS Growth	-	-88.46%	8.33%	-	-	-60.93%
Free Cash Flow	24.84	-26.9	44.28	-2.41	-14.04	1.33
Free Cash Flow Per Share	0.75	-0.82	1.33	-0.07	-0.43	0.04
Dividend Per Share	0.120	0.480	0.480	0.350	0.130	0.325
Dividend Growth	-75.00%	-	37.14%	169.23%	-60.00%	-18.75%
Gross Margin	42.55%	43.79%	53.67%	55.33%	49.28%	54.37%
Operating Margin	6.09%	9.21%	35.10%	38.21%	10.94%	12.46%
Profit Margin	-0.92%	4.65%	26.97%	29.34%	-50.47%	20.06%
Free Cash Flow Margin	28.89%	-31.33%	34.46%	-2.21%	-42.92%	4.51%
EBITDA	26.71	27.97	59.39	49.67	8.75	9.45
EBITDA Margin	31.08%	32.57%	46.21%	45.60%	26.75%	31.93%
D&A For EBITDA	21.47	20.06	14.27	8.05	5.17	5.76
EBIT	5.24	7.91	45.11	41.62	3.58	3.69
EBIT Margin	6.09%	9.21%	35.10%	38.21%	10.94%	12.46%
Effective Tax Rate	-	25.78%	22.24%	20.69%	-	-
Revenue as Reported	85.96	85.88	128.51	108.93	32.7	29.6

Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q