
Comstock Resources Inc
NYSE:CRK

Income Statement
Earnings Waterfall
Comstock Resources Inc
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-586m
USD
|
Gross Profit
|
667.6m
USD
|
Operating Expenses
|
-837m
USD
|
Operating Income
|
-169.5m
USD
|
Other Expenses
|
-60.2m
USD
|
Net Income
|
-229.7m
USD
|
Income Statement
Comstock Resources Inc
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 |
555
N/A
|
480
-14%
|
401
-16%
|
318
-21%
|
252
-21%
|
222
-12%
|
186
-16%
|
174
-6%
|
176
+1%
|
193
+10%
|
214
+11%
|
231
+8%
|
255
+11%
|
274
+7%
|
274
0%
|
310
+13%
|
390
+26%
|
445
+14%
|
511
+15%
|
633
+24%
|
769
+21%
|
868
+13%
|
919
+6%
|
873
-5%
|
858
-2%
|
973
+13%
|
1 137
+17%
|
1 470
+29%
|
1 851
+26%
|
2 080
+12%
|
3 252
+56%
|
3 930
+21%
|
3 628
-8%
|
4 118
+13%
|
3 380
-18%
|
2 566
-24%
|
1 565
-39%
|
1 901
+21%
|
1 370
-28%
|
1 298
-5%
|
1 254
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(97)
|
(94)
|
(95)
|
(92)
|
(89)
|
(87)
|
(80)
|
(75)
|
(69)
|
(65)
|
(61)
|
(59)
|
(61)
|
(62)
|
(61)
|
(67)
|
(79)
|
(92)
|
(109)
|
(147)
|
(188)
|
(222)
|
(255)
|
(253)
|
(245)
|
(246)
|
(250)
|
(271)
|
(283)
|
(332)
|
(543)
|
(744)
|
(808)
|
(1 004)
|
(1 076)
|
(968)
|
(689)
|
(837)
|
(621)
|
(598)
|
(586)
|
|
Gross Profit |
458
N/A
|
386
-16%
|
307
-21%
|
226
-26%
|
163
-28%
|
136
-17%
|
106
-22%
|
99
-6%
|
107
+8%
|
128
+20%
|
153
+19%
|
172
+12%
|
195
+13%
|
213
+9%
|
213
+0%
|
243
+14%
|
311
+28%
|
353
+13%
|
403
+14%
|
487
+21%
|
581
+19%
|
646
+11%
|
664
+3%
|
620
-7%
|
613
-1%
|
727
+19%
|
887
+22%
|
1 199
+35%
|
1 568
+31%
|
1 748
+11%
|
2 709
+55%
|
3 187
+18%
|
2 820
-12%
|
3 113
+10%
|
2 304
-26%
|
1 599
-31%
|
876
-45%
|
1 064
+21%
|
748
-30%
|
699
-7%
|
668
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(430)
|
(475)
|
(492)
|
(462)
|
(416)
|
(326)
|
(247)
|
(275)
|
(250)
|
(234)
|
(229)
|
(150)
|
(150)
|
(147)
|
(143)
|
(142)
|
(149)
|
(161)
|
(181)
|
(232)
|
(306)
|
(380)
|
(438)
|
(458)
|
(450)
|
(448)
|
(466)
|
(494)
|
(505)
|
(504)
|
(622)
|
(624)
|
(539)
|
(687)
|
(739)
|
(758)
|
(650)
|
(850)
|
(756)
|
(816)
|
(837)
|
|
Selling, General & Administrative |
(32)
|
(32)
|
(30)
|
(27)
|
(24)
|
(21)
|
(20)
|
(18)
|
(24)
|
(25)
|
(26)
|
(28)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(29)
|
(31)
|
(29)
|
(30)
|
(32)
|
(33)
|
(33)
|
(32)
|
(32)
|
(31)
|
(36)
|
(36)
|
(46)
|
(48)
|
(41)
|
(54)
|
(59)
|
(59)
|
(40)
|
(50)
|
(37)
|
(37)
|
(42)
|
|
Research & Development |
(19)
|
(62)
|
(85)
|
(78)
|
(71)
|
(36)
|
(13)
|
(85)
|
(84)
|
(76)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(8)
|
(10)
|
(8)
|
(8)
|
(2)
|
(2)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(378)
|
(381)
|
(377)
|
(357)
|
(321)
|
(268)
|
(214)
|
(172)
|
(142)
|
(133)
|
(127)
|
(122)
|
(124)
|
(121)
|
(117)
|
(116)
|
(122)
|
(132)
|
(152)
|
(201)
|
(277)
|
(349)
|
(406)
|
(425)
|
(417)
|
(416)
|
(434)
|
(464)
|
(469)
|
(467)
|
(571)
|
(572)
|
(489)
|
(623)
|
(672)
|
(691)
|
(608)
|
(799)
|
(719)
|
(779)
|
(795)
|
|
Operating Income |
28
N/A
|
(89)
N/A
|
(185)
-109%
|
(237)
-28%
|
(252)
-7%
|
(190)
+25%
|
(141)
+26%
|
(175)
-24%
|
(142)
+19%
|
(105)
+26%
|
(76)
+28%
|
22
N/A
|
45
+104%
|
66
+47%
|
70
+6%
|
101
+44%
|
162
+61%
|
192
+18%
|
221
+15%
|
255
+15%
|
275
+8%
|
266
-3%
|
226
-15%
|
162
-28%
|
163
+1%
|
279
+71%
|
421
+51%
|
705
+67%
|
1 063
+51%
|
1 244
+17%
|
2 087
+68%
|
2 562
+23%
|
2 281
-11%
|
2 426
+6%
|
1 565
-36%
|
841
-46%
|
226
-73%
|
214
-6%
|
(7)
N/A
|
(117)
-1 501%
|
(169)
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(50)
|
(53)
|
(61)
|
(89)
|
(116)
|
(124)
|
(120)
|
(121)
|
(134)
|
(130)
|
(132)
|
(137)
|
(130)
|
(141)
|
(151)
|
(154)
|
(134)
|
(133)
|
(105)
|
(92)
|
(110)
|
(65)
|
(116)
|
(275)
|
(225)
|
(320)
|
(536)
|
(911)
|
(779)
|
(1 178)
|
(1 498)
|
(1 250)
|
(834)
|
(805)
|
(220)
|
63
|
19
|
8
|
(53)
|
(3)
|
(200)
|
|
Non-Reccuring Items |
(60)
|
(63)
|
(170)
|
(663)
|
(835)
|
(820)
|
(661)
|
(80)
|
148
|
136
|
83
|
(5)
|
(45)
|
(74)
|
(81)
|
(82)
|
(38)
|
(10)
|
(4)
|
(41)
|
(41)
|
(41)
|
(41)
|
(1)
|
(1)
|
(239)
|
(353)
|
(353)
|
(515)
|
(276)
|
(209)
|
(209)
|
(47)
|
(46)
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
|
Pre-Tax Income |
(82)
N/A
|
(204)
-149%
|
(415)
-104%
|
(988)
-138%
|
(1 202)
-22%
|
(1 133)
+6%
|
(921)
+19%
|
(375)
+59%
|
(128)
+66%
|
(98)
+23%
|
(124)
-26%
|
(120)
+4%
|
(129)
-8%
|
(148)
-15%
|
(161)
-9%
|
(135)
+16%
|
(9)
+94%
|
51
N/A
|
113
+124%
|
122
+8%
|
125
+2%
|
160
+28%
|
70
-56%
|
(113)
N/A
|
(62)
+45%
|
(279)
-353%
|
(466)
-67%
|
(557)
-20%
|
(230)
+59%
|
(209)
+9%
|
381
N/A
|
1 104
+190%
|
1 402
+27%
|
1 576
+12%
|
1 348
-14%
|
908
-33%
|
247
-73%
|
224
-9%
|
(59)
N/A
|
(118)
-99%
|
(368)
-212%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
25
|
67
|
141
|
171
|
154
|
108
|
36
|
6
|
(7)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(5)
|
(21)
|
(25)
|
(32)
|
(32)
|
(28)
|
(35)
|
(16)
|
34
|
9
|
51
|
107
|
37
|
(11)
|
(10)
|
(155)
|
(234)
|
(261)
|
(301)
|
(249)
|
(150)
|
(35)
|
(27)
|
45
|
63
|
149
|
|
Income from Continuing Operations |
(57)
|
(137)
|
(274)
|
(817)
|
(1 047)
|
(1 025)
|
(885)
|
(369)
|
(135)
|
(101)
|
(128)
|
(124)
|
(131)
|
(149)
|
(162)
|
(140)
|
(30)
|
26
|
81
|
91
|
97
|
125
|
54
|
(79)
|
(52)
|
(229)
|
(358)
|
(520)
|
(242)
|
(219)
|
226
|
870
|
1 141
|
1 275
|
1 099
|
758
|
212
|
197
|
(15)
|
(55)
|
(219)
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(6)
|
(9)
|
(11)
|
|
Net Income (Common) |
(57)
N/A
|
(137)
-140%
|
(274)
-100%
|
(817)
-198%
|
(1 047)
-28%
|
(1 025)
+2%
|
(885)
+14%
|
(369)
+58%
|
(135)
+63%
|
(101)
+25%
|
(128)
-26%
|
(124)
+3%
|
(111)
+10%
|
(130)
-17%
|
(143)
-10%
|
(121)
+15%
|
(29)
+76%
|
27
N/A
|
82
+206%
|
84
+2%
|
74
-12%
|
91
+22%
|
9
-90%
|
(120)
N/A
|
(83)
+31%
|
(252)
-202%
|
(376)
-49%
|
(538)
-43%
|
(259)
+52%
|
(236)
+9%
|
204
N/A
|
846
+315%
|
1 121
+32%
|
1 255
+12%
|
1 088
-13%
|
753
-31%
|
212
-72%
|
195
-8%
|
(20)
N/A
|
(63)
-220%
|
(230)
-262%
|
|
EPS (Diluted) |
-6.13
N/A
|
-14.86
-142%
|
-29.76
-100%
|
-88.79
-198%
|
-113.81
-28%
|
-92.36
+19%
|
-76.31
+17%
|
-29.97
+61%
|
-11.54
+61%
|
-7.14
+38%
|
-8.68
-22%
|
-8.37
+4%
|
-7.63
+9%
|
-8.62
-13%
|
-1.35
+84%
|
-1.14
+16%
|
-0.28
+75%
|
0.24
N/A
|
0.76
+217%
|
0.48
-37%
|
0.4
-17%
|
0.45
+13%
|
0.04
-91%
|
-0.52
N/A
|
-0.39
+25%
|
-1.08
-177%
|
-1.64
-52%
|
-2.33
-42%
|
-1.12
+52%
|
-1.02
+9%
|
0.73
N/A
|
3.04
+316%
|
4.03
+33%
|
4.53
+12%
|
3.92
-13%
|
2.74
-30%
|
0.76
-72%
|
0.71
-7%
|
-0.05
N/A
|
-0.2
-300%
|
-0.8
-300%
|