Evolution Petroleum Corp
AMEX:EPM
Income Statement
Earnings Waterfall
Evolution Petroleum Corp
Revenue
|
86.4m
USD
|
Cost of Revenue
|
-48.6m
USD
|
Gross Profit
|
37.8m
USD
|
Operating Expenses
|
-32.1m
USD
|
Operating Income
|
5.7m
USD
|
Other Expenses
|
-4.1m
USD
|
Net Income
|
1.6m
USD
|
Income Statement
Evolution Petroleum Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20
N/A
|
23
+13%
|
28
+21%
|
31
+12%
|
30
-3%
|
28
-6%
|
26
-6%
|
27
+1%
|
28
+7%
|
33
+16%
|
34
+5%
|
35
+2%
|
38
+7%
|
38
+2%
|
41
+6%
|
45
+10%
|
45
+0%
|
44
-1%
|
43
-2%
|
40
-7%
|
38
-4%
|
37
-5%
|
30
-19%
|
26
-12%
|
22
-14%
|
34
+50%
|
33
-3%
|
57
+75%
|
74
+29%
|
81
+9%
|
109
+35%
|
130
+19%
|
141
+9%
|
152
+8%
|
129
-16%
|
109
-15%
|
97
-12%
|
83
-14%
|
86
+4%
|
87
+2%
|
86
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(7)
|
(9)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(17)
|
(17)
|
(28)
|
(36)
|
(39)
|
(49)
|
(59)
|
(64)
|
(65)
|
(60)
|
(52)
|
(50)
|
(49)
|
(48)
|
(48)
|
(49)
|
|
Gross Profit |
17
N/A
|
16
-1%
|
18
+13%
|
20
+6%
|
19
-2%
|
18
-5%
|
17
-5%
|
18
+3%
|
20
+11%
|
23
+19%
|
24
+1%
|
24
+2%
|
26
+8%
|
26
+1%
|
29
+11%
|
32
+11%
|
32
-2%
|
31
-4%
|
29
-5%
|
26
-10%
|
24
-9%
|
22
-8%
|
16
-26%
|
13
-18%
|
11
-18%
|
17
+57%
|
16
-5%
|
29
+81%
|
38
+31%
|
42
+10%
|
60
+45%
|
71
+17%
|
78
+10%
|
87
+12%
|
69
-21%
|
57
-17%
|
47
-17%
|
34
-27%
|
38
+10%
|
39
+4%
|
38
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(17)
|
(12)
|
(19)
|
(18)
|
(13)
|
(15)
|
(17)
|
(20)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(30)
|
(31)
|
(32)
|
|
Selling, General & Administrative |
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(7)
|
(11)
|
(11)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(5)
|
(8)
|
(8)
|
(5)
|
(8)
|
(9)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
8
N/A
|
8
-1%
|
9
+13%
|
9
+0%
|
7
-16%
|
5
-27%
|
3
-45%
|
4
+30%
|
7
+75%
|
11
+68%
|
13
+15%
|
13
-2%
|
14
+9%
|
14
-2%
|
16
+19%
|
20
+21%
|
20
0%
|
19
-4%
|
18
-6%
|
15
-15%
|
12
-17%
|
10
-16%
|
5
-51%
|
2
-55%
|
(0)
N/A
|
(0)
+63%
|
4
N/A
|
11
+151%
|
20
+86%
|
29
+47%
|
45
+58%
|
53
+17%
|
57
+7%
|
64
+13%
|
45
-30%
|
32
-28%
|
21
-34%
|
6
-73%
|
8
+37%
|
8
+0%
|
6
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
2
|
3
|
4
|
3
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(1)
|
0
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(10)
|
(25)
|
(50)
|
(25)
|
(40)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
8
-2%
|
8
+11%
|
11
+36%
|
10
-8%
|
9
-14%
|
34
+278%
|
32
-6%
|
35
+8%
|
39
+12%
|
13
-67%
|
13
-1%
|
14
+9%
|
14
-2%
|
16
+19%
|
21
+28%
|
21
0%
|
20
-3%
|
19
-6%
|
15
-20%
|
13
-17%
|
11
-16%
|
4
-64%
|
(9)
N/A
|
(27)
-202%
|
(53)
-93%
|
(21)
+59%
|
(31)
-43%
|
(6)
+80%
|
26
N/A
|
41
+59%
|
48
+17%
|
53
+10%
|
63
+19%
|
45
-28%
|
33
-26%
|
22
-35%
|
4
-80%
|
5
+27%
|
6
+17%
|
2
-65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(10)
|
(9)
|
(10)
|
(11)
|
(5)
|
(4)
|
(4)
|
(9)
|
(3)
|
(10)
|
(9)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
2
|
5
|
9
|
12
|
5
|
7
|
2
|
(6)
|
(9)
|
(10)
|
(11)
|
(13)
|
(10)
|
(7)
|
(5)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
5
|
5
|
5
|
7
|
7
|
6
|
25
|
23
|
25
|
27
|
8
|
8
|
10
|
5
|
14
|
11
|
11
|
17
|
15
|
12
|
10
|
12
|
6
|
(4)
|
(18)
|
(41)
|
(16)
|
(24)
|
(4)
|
20
|
33
|
38
|
42
|
50
|
35
|
26
|
17
|
3
|
4
|
5
|
2
|
|
Net Income (Common) |
4
N/A
|
4
-4%
|
4
+7%
|
6
+45%
|
6
-7%
|
5
-15%
|
24
+381%
|
22
-10%
|
23
+8%
|
26
+12%
|
7
-74%
|
8
+23%
|
16
+90%
|
17
+4%
|
20
+18%
|
23
+19%
|
17
-26%
|
17
-4%
|
15
-8%
|
12
-20%
|
10
-17%
|
12
+13%
|
6
-49%
|
(4)
N/A
|
(18)
-363%
|
(41)
-121%
|
(16)
+60%
|
(24)
-46%
|
(4)
+82%
|
20
N/A
|
33
+63%
|
38
+17%
|
42
+9%
|
50
+20%
|
35
-29%
|
26
-26%
|
17
-36%
|
3
-82%
|
4
+35%
|
5
+14%
|
2
-65%
|
|
EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.19
+46%
|
0.18
-5%
|
0.15
-17%
|
0.73
+387%
|
0.66
-10%
|
0.71
+8%
|
0.79
+11%
|
0.21
-73%
|
0.25
+19%
|
0.48
+92%
|
0.49
+2%
|
0.59
+20%
|
0.7
+19%
|
0.52
-26%
|
0.5
-4%
|
0.46
-8%
|
0.37
-20%
|
0.31
-16%
|
0.35
+13%
|
0.18
-49%
|
-0.12
N/A
|
-0.56
-367%
|
-1.24
-121%
|
-0.49
+60%
|
-0.73
-49%
|
-0.14
+81%
|
0.6
N/A
|
0.98
+63%
|
1.14
+16%
|
1.25
+10%
|
1.5
+20%
|
1.06
-29%
|
0.78
-26%
|
0.5
-36%
|
0.09
-82%
|
0.12
+33%
|
0.14
+17%
|
0.05
-64%
|