Income Statement

Revenue

-47%

+125%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	22	25	28	31	32	32	31	30	28	25	23	21	21	21	21	20	20	21	23	21	28	30	32	32	36	37	33	25	18	12	10	16	22	26	30	29	32	35	38	42	45	48	53	58	63	69	74	73	69	65	59	59	66	85	102	119	128	123	122	129	132	140	146	146	152	156	155	145	134	122	136	162	187	210	223	235	246	251	237	218	201	189	180	171	163	158	160	169	180	193	204	211	216	219	221	0
Revenue	127 N/A	118 -6%	125 +5%	142 +14%	184 +30%	203 +10%	225 +10%	235 +5%	227 -3%	237 +4%	243 +3%	262 +8%	271 +3%	273 +1%	281 +3%	265 -6%	365 +38%	421 +15%	479 +14%	257 -46%	450 +75%	409 -9%	363 -11%	332 -9%	389 +17%	500 +28%	586 +17%	590 +1%	531 -10%	403 -24%	301 -25%	293 -3%	331 +13%	356 +8%	368 +3%	349 -5%	304 -13%	327 +7%	367 +12%	434 +18%	450 +4%	428 -5%	406 -5%	385 -5%	376 -2%	394 +5%	408 +4%	420 +3%	467 +11%	515 +10%	549 +6%	555 +1%	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%	1 431 +14%	1 654 +16%	1 799 +9%	1 928 +7%
Gross Profit
Cost of Revenue	(31)	(31)	(32)	(34)	(37)	(39)	(43)	(46)	(47)	(49)	(50)	(52)	(53)	(53)	(51)	(44)	(64)	(76)	(92)	(54)	(95)	(88)	(78)	(65)	(72)	(78)	(82)	(87)	(83)	(77)	(71)	(71)	(74)	(79)	(84)	(81)	(78)	(76)	(77)	(79)	(85)	(87)	(88)	(89)	(84)	(83)	(83)	(85)	(90)	(92)	(96)	(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)	(643)	(718)	(791)	(845)
Gross Profit	95 N/A	87 -9%	92 +6%	109 +18%	147 +36%	165 +12%	182 +11%	189 +4%	180 -5%	188 +4%	193 +3%	210 +8%	218 +4%	220 +1%	230 +5%	221 -4%	301 +37%	345 +14%	386 +12%	203 -47%	355 +75%	321 -9%	285 -11%	267 -6%	317 +19%	422 +33%	504 +19%	504 +0%	449 -11%	326 -27%	230 -30%	222 -3%	256 +15%	276 +8%	284 +3%	269 -6%	226 -16%	251 +11%	290 +16%	356 +23%	365 +3%	341 -7%	317 -7%	296 -7%	292 -1%	310 +6%	325 +5%	336 +3%	378 +13%	423 +12%	453 +7%	458 +1%	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%	788 +18%	936 +19%	1 008 +8%	1 083 +7%
Operating Income
Operating Expenses	(60)	(62)	(64)	(64)	(65)	(67)	(71)	(73)	(77)	(80)	(88)	(94)	(95)	(110)	(104)	(85)	(123)	(129)	(165)	(97)	(207)	(191)	(174)	(160)	(177)	(190)	(205)	(220)	(227)	(235)	(242)	(253)	(267)	(274)	(268)	(254)	(262)	(278)	(307)	(336)	(345)	(356)	(371)	(439)	(448)	(457)	(453)	(405)	(427)	(406)	(429)	(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)	(817)	(784)	(742)	(700)
Selling, General & Administrative	(4)	(5)	(5)	(5)	(6)	(7)	(7)	(7)	(9)	(10)	(11)	(15)	(16)	(17)	(16)	(15)	(21)	(24)	(28)	(20)	(30)	(28)	(27)	(28)	(28)	(29)	(31)	(32)	(36)	(38)	(40)	(39)	(39)	(40)	(41)	(37)	(36)	(35)	(34)	(35)	(36)	(36)	(35)	(34)	(34)	(34)	(34)	(35)	(35)	(35)	(35)	(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)	(44)	(46)	(47)	(49)
Research & Development	(3)	(4)	(4)	(6)	(5)	(5)	(5)	(4)	(6)	(7)	(13)	(16)	(14)	(28)	(23)	(17)	(23)	(11)	(17)	(1)	(16)	(14)	(7)	(7)	(9)	(7)	(8)	(5)	(3)	(3)	(0)	(1)	(2)	(2)	(3)	(3)	(11)	(11)	(10)	(10)	(2)	(2)	(3)	(61)	(63)	(73)	(74)	(33)	(31)	(21)	(30)	(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	(2)	(2)	(9)	(10)
Depreciation & Amortization	(51)	(53)	(53)	(53)	(55)	(56)	(58)	(61)	(62)	(63)	(63)	(64)	(65)	(66)	(64)	(53)	(77)	(94)	(121)	(75)	(151)	(148)	(141)	(125)	(139)	(154)	(166)	(182)	(188)	(194)	(202)	(213)	(225)	(232)	(225)	(214)	(215)	(232)	(263)	(291)	(308)	(319)	(333)	(344)	(352)	(351)	(345)	(337)	(341)	(350)	(365)	(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)	(773)	(737)	(686)	(641)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(10)	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	(20)	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	0	0	0	0	0	0	0	0	0	0	0
Operating Income	36 N/A	25 -31%	29 +16%	45 +54%	82 +83%	98 +19%	112 +14%	117 +5%	103 -12%	108 +4%	106 -2%	116 +9%	123 +6%	110 -11%	126 +15%	136 +8%	178 +31%	216 +21%	221 +2%	106 -52%	149 +40%	130 -13%	111 -15%	107 -4%	141 +32%	232 +65%	298 +29%	284 -5%	222 -22%	91 -59%	(12) N/A	(31) -153%	(10) +67%	2 N/A	16 +563%	15 -6%	(36) N/A	(27) +23%	(17) +37%	20 N/A	20 +1%	(15) N/A	(53) -251%	(144) -169%	(156) -9%	(147) +6%	(128) +13%	(70) +46%	(49) +30%	17 N/A	24 +43%	28 +17%	(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%	(30) +83%	152 N/A	266 +75%	383 +44%
Pre-Tax Income
Interest Income Expense	(24)	(27)	(30)	(34)	(32)	(32)	(31)	(30)	(28)	(25)	(23)	(20)	(22)	(83)	(95)	(33)	(71)	(10)	1	(9)	(25)	(28)	(31)	(31)	(35)	(36)	(32)	(24)	(16)	(11)	(10)	(16)	(21)	(20)	(24)	(13)	6	6	6	(7)	(16)	11	(5)	(10)	(29)	(69)	(73)	(74)	(76)	(85)	(60)	(51)	(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)	(575)	(317)	(252)	(140)
Non-Reccuring Items	0	0	0	0	0	0	0	(4)	(24)	(24)	(24)	(21)	(2)	(2)	(5)	(3)	0	(12)	(10)	(9)	0	0	(1)	(1)	0	0	0	(164)	(164)	(164)	(164)	(0)	(0)	(0)	(0)	(27)	0	0	0	(62)	(54)	(39)	(42)	(1)	(8)	(23)	(23)	(21)	0	(20)	(18)	(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	0	0	(3)	263
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	29	29	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	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	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	8	8	8	8	0	0	0	(1)	(1)	(1)	(1)	0	0	29	1	1	0	1	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	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	1	1	1	1	1	2	1	1	1	1	0	1	1	2	2	2	2	1	1	1	1	3	3	3
Pre-Tax Income	12 N/A	(2) N/A	(1) +50%	19 N/A	58 +196%	74 +28%	89 +20%	83 -6%	51 -38%	59 +14%	58 -1%	73 +26%	98 +34%	53 -46%	55 +5%	99 +79%	136 +37%	194 +43%	212 +9%	88 -58%	125 +41%	103 -18%	80 -23%	75 -6%	106 +41%	196 +85%	267 +36%	97 -64%	42 -56%	(84) N/A	(186) -122%	(47) +75%	(32) +32%	(18) +43%	(8) +55%	(24) -198%	(29) -18%	(21) +28%	(11) +47%	(48) -333%	(50) -3%	(43) +13%	(100) -132%	(154) -54%	(192) -25%	(239) -24%	(223) +6%	(163) +27%	(124) +24%	(88) +30%	(53) +39%	(82) -53%	(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%	(604) -64%	(162) +73%	15 N/A	509 +3 297%
Net Income
Tax Provision	(4)	1	0	(7)	(20)	(26)	(31)	(30)	(19)	(22)	(21)	(26)	(35)	(20)	(20)	(37)	(53)	(77)	(86)	(34)	(54)	(43)	(33)	(29)	(40)	(73)	(99)	(39)	(19)	25	60	11	9	5	3	5	4	2	(2)	15	15	21	33	51	63	71	76	56	43	30	18	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	284	96	63	(89)
Income from Continuing Operations	8	(1)	(1)	13	38	48	58	53	33	37	37	47	63	33	35	63	83	117	126	54	70	60	47	46	66	123	168	58	23	(59)	(126)	(37)	(24)	(14)	(6)	(20)	(25)	(19)	(13)	(34)	(35)	(22)	(67)	(103)	(129)	(167)	(147)	(107)	(81)	(58)	(35)	(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)	(320)	(66)	78	420
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(16)	(22)	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	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)	(15)	(18)	(22)	(25)
Net Income (Common)	6 N/A	(4) N/A	(3) +14%	10 N/A	36 +265%	47 +31%	57 +21%	53 -7%	33 -39%	37 +14%	37 -2%	47 +28%	63 +34%	33 -47%	35 +5%	61 +73%	74 +22%	101 +36%	104 +3%	71 -32%	54 -24%	56 +5%	56 -1%	67 +21%	96 +43%	158 +65%	360 +128%	245 -32%	199 -19%	107 -46%	(124) N/A	(37) +70%	(24) +35%	(14) +42%	(6) +57%	(20) -227%	(24) -24%	(19) +22%	(13) +32%	(34) -158%	(35) -3%	(31) +10%	(63) -102%	(100) -59%	(128) -28%	(6) +95%	0 N/A	41 +13 567%	69 +67%	(58) N/A	(36) +38%	(57) -57%	(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%	(335) -46%	(83) +75%	57 N/A	396 +599%
EPS (Diluted)	1.03 N/A	-0.54 N/A	-0.47 +13%	1.45 N/A	5.23 +261%	6.75 +29%	8.05 +19%	7.52 -7%	4.59 -39%	5.18 +13%	5.1 -2%	6.42 +26%	7.94 +24%	4.15 -48%	4.11 -1%	7.37 +79%	8.5 +15%	11.56 +36%	11.89 +3%	8.12 -32%	6.09 -25%	6.31 +4%	6.24 -1%	7.64 +22%	10.8 +41%	17.78 +65%	40.03 +125%	27.2 -32%	22.13 -19%	11.93 -46%	-13.73 N/A	-4.05 +71%	-2.61 +36%	-1.52 +42%	-0.67 +56%	-2.15 -221%	-2.65 -23%	-2.06 +22%	-1.41 +32%	-3.64 -158%	-3.7 -2%	-3.3 +11%	-6.75 -105%	-10.76 -59%	-13.73 -28%	-0.64 +95%	0.03 N/A	4.4 +14 567%	7.36 +67%	-6.2 N/A	-3.9 +37%	-6.13 -57%	-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 +12%	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%	-1.15 -44%	-0.29 +75%	0.18 N/A	1.35 +650%

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Comstock Resources Inc
NYSE:CRK

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Comstock Resources Inc NYSE:CRK

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Comstock Resources Inc
NYSE:CRK

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Comstock Resources Inc

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Comstock Resources Inc