
Devon Energy Corp
NYSE:DVN

Income Statement
Earnings Waterfall
Devon Energy Corp
Revenue
|
15.9B
USD
|
Cost of Revenue
|
-8B
USD
|
Gross Profit
|
8B
USD
|
Operating Expenses
|
-3.8B
USD
|
Operating Income
|
4.2B
USD
|
Other Expenses
|
-1.3B
USD
|
Net Income
|
2.9B
USD
|
Income Statement
Devon Energy 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 |
19 566
N/A
|
19 106
-2%
|
17 989
-6%
|
16 254
-10%
|
13 145
-19%
|
12 006
-9%
|
11 101
-8%
|
10 382
-6%
|
10 304
-1%
|
10 578
+3%
|
10 255
-3%
|
9 306
-9%
|
6 501
-30%
|
5 980
-8%
|
5 737
-4%
|
5 960
+4%
|
8 896
+49%
|
8 096
-9%
|
7 980
-1%
|
7 570
-5%
|
6 220
-18%
|
7 228
+16%
|
5 816
-20%
|
5 137
-12%
|
4 828
-6%
|
4 503
-7%
|
6 526
+45%
|
8 925
+37%
|
12 206
+37%
|
13 968
+14%
|
17 177
+23%
|
19 143
+11%
|
19 169
+0%
|
19 180
+0%
|
20 831
+9%
|
19 235
-8%
|
15 258
-21%
|
18 854
+24%
|
15 494
-18%
|
15 682
+1%
|
15 940
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 332)
|
(2 340)
|
(2 320)
|
(2 246)
|
(2 439)
|
(2 028)
|
(1 849)
|
(1 694)
|
(1 803)
|
(1 783)
|
(1 855)
|
(1 948)
|
(791)
|
(729)
|
(680)
|
(649)
|
(1 153)
|
(1 041)
|
(931)
|
(808)
|
(1 197)
|
(1 232)
|
(1 199)
|
(1 176)
|
(1 123)
|
(1 294)
|
(2 509)
|
(3 958)
|
(6 369)
|
(7 011)
|
(7 962)
|
(8 502)
|
(8 577)
|
(8 433)
|
(9 572)
|
(9 229)
|
(7 337)
|
(9 221)
|
(7 549)
|
(7 545)
|
(7 976)
|
|
Gross Profit |
17 234
N/A
|
16 766
-3%
|
15 669
-7%
|
14 008
-11%
|
10 706
-24%
|
9 978
-7%
|
9 252
-7%
|
8 688
-6%
|
8 501
-2%
|
8 795
+3%
|
8 400
-4%
|
7 358
-12%
|
5 710
-22%
|
5 251
-8%
|
5 057
-4%
|
5 311
+5%
|
7 743
+46%
|
7 055
-9%
|
7 049
0%
|
6 762
-4%
|
5 023
-26%
|
5 996
+19%
|
4 617
-23%
|
3 961
-14%
|
3 705
-6%
|
3 209
-13%
|
4 017
+25%
|
4 967
+24%
|
5 837
+18%
|
6 957
+19%
|
9 215
+32%
|
10 641
+15%
|
10 592
0%
|
10 747
+1%
|
11 259
+5%
|
10 006
-11%
|
7 921
-21%
|
9 633
+22%
|
7 945
-18%
|
8 137
+2%
|
7 964
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 609)
|
(11 888)
|
(11 709)
|
(11 414)
|
(12 127)
|
(9 990)
|
(9 044)
|
(8 462)
|
(8 709)
|
(8 145)
|
(7 520)
|
(6 861)
|
(5 558)
|
(5 356)
|
(5 588)
|
(5 841)
|
(6 251)
|
(6 133)
|
(5 653)
|
(5 150)
|
(4 842)
|
(4 786)
|
(6 993)
|
(4 008)
|
(3 818)
|
(3 725)
|
(3 629)
|
(3 414)
|
(2 563)
|
(2 571)
|
(2 560)
|
(2 564)
|
(2 647)
|
(2 786)
|
(3 628)
|
(3 701)
|
(2 982)
|
(3 827)
|
(3 248)
|
(3 409)
|
(3 782)
|
|
Selling, General & Administrative |
(8 197)
|
(8 289)
|
(8 135)
|
(7 945)
|
(7 654)
|
(7 170)
|
(6 572)
|
(6 334)
|
(6 398)
|
(6 387)
|
(5 824)
|
(5 149)
|
(4 204)
|
(4 171)
|
(4 425)
|
(4 741)
|
(4 895)
|
(4 739)
|
(4 282)
|
(3 744)
|
(3 287)
|
(3 082)
|
(2 673)
|
(2 435)
|
(2 351)
|
(2 301)
|
(1 977)
|
(1 519)
|
(391)
|
(378)
|
(368)
|
(368)
|
(395)
|
(407)
|
(521)
|
(525)
|
(408)
|
(522)
|
(438)
|
(456)
|
(500)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(215)
|
(310)
|
(367)
|
(424)
|
(346)
|
(272)
|
(277)
|
(242)
|
(128)
|
(111)
|
(56)
|
(52)
|
(58)
|
(166)
|
(171)
|
(192)
|
(167)
|
(58)
|
(49)
|
(13)
|
(14)
|
(13)
|
(20)
|
(21)
|
(29)
|
(30)
|
(33)
|
(32)
|
(20)
|
(29)
|
(19)
|
(19)
|
(27)
|
|
Depreciation & Amortization |
(3 319)
|
(3 510)
|
(3 496)
|
(3 398)
|
(4 022)
|
(2 741)
|
(2 411)
|
(2 061)
|
(2 096)
|
(1 954)
|
(1 839)
|
(1 815)
|
(1 008)
|
(1 044)
|
(1 017)
|
(989)
|
(1 228)
|
(1 283)
|
(1 315)
|
(1 354)
|
(1 497)
|
(1 548)
|
(1 473)
|
(1 391)
|
(1 300)
|
(1 366)
|
(1 603)
|
(1 882)
|
(2 158)
|
(2 180)
|
(2 172)
|
(2 175)
|
(2 223)
|
(2 349)
|
(3 074)
|
(3 144)
|
(2 554)
|
(3 276)
|
(2 791)
|
(2 934)
|
(3 255)
|
|
Other Operating Expenses |
(93)
|
(89)
|
(78)
|
(71)
|
0
|
(79)
|
(61)
|
(67)
|
0
|
506
|
510
|
527
|
0
|
131
|
131
|
131
|
0
|
0
|
0
|
0
|
0
|
10
|
(2 676)
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5 625
N/A
|
4 878
-13%
|
3 960
-19%
|
2 594
-34%
|
(1 421)
N/A
|
(12)
+99%
|
208
N/A
|
226
+9%
|
(208)
N/A
|
650
N/A
|
880
+35%
|
497
-44%
|
152
-69%
|
(105)
N/A
|
(531)
-406%
|
(530)
+0%
|
1 492
N/A
|
922
-38%
|
1 396
+51%
|
1 612
+15%
|
181
-89%
|
1 210
+569%
|
(2 376)
N/A
|
(47)
+98%
|
(113)
-140%
|
(516)
-357%
|
388
N/A
|
1 553
+300%
|
3 274
+111%
|
4 386
+34%
|
6 655
+52%
|
8 077
+21%
|
7 945
-2%
|
7 961
+0%
|
7 631
-4%
|
6 305
-17%
|
4 939
-22%
|
5 806
+18%
|
4 697
-19%
|
4 728
+1%
|
4 182
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(406)
|
(293)
|
(264)
|
(276)
|
(513)
|
(689)
|
(462)
|
(532)
|
(571)
|
(261)
|
(378)
|
(246)
|
(337)
|
(216)
|
(251)
|
(314)
|
(287)
|
(258)
|
(248)
|
(235)
|
(260)
|
(266)
|
(271)
|
(276)
|
(247)
|
(291)
|
(326)
|
(358)
|
(386)
|
(373)
|
(366)
|
(347)
|
(332)
|
(317)
|
(383)
|
(392)
|
(314)
|
(388)
|
(305)
|
(302)
|
(339)
|
|
Non-Reccuring Items |
(975)
|
(6 413)
|
(11 632)
|
(17 484)
|
(17 654)
|
(18 720)
|
(16 074)
|
(9 267)
|
(96)
|
2 928
|
4 471
|
3 688
|
219
|
(89)
|
(373)
|
(545)
|
(287)
|
7
|
259
|
252
|
(36)
|
(2 696)
|
0
|
(2 709)
|
(2 741)
|
(212)
|
(138)
|
(124)
|
(60)
|
58
|
(2)
|
16
|
24
|
43
|
70
|
70
|
30
|
29
|
(27)
|
(35)
|
(20)
|
|
Total Other Income |
(185)
|
(297)
|
(222)
|
(269)
|
(270)
|
92
|
(267)
|
(221)
|
(442)
|
(636)
|
(340)
|
(277)
|
6
|
(74)
|
(19)
|
(7)
|
26
|
(13)
|
(47)
|
(64)
|
6
|
33
|
29
|
31
|
11
|
4
|
45
|
55
|
70
|
121
|
96
|
138
|
138
|
50
|
45
|
(13)
|
(32)
|
(56)
|
(55)
|
(89)
|
(111)
|
|
Pre-Tax Income |
4 059
N/A
|
(2 125)
N/A
|
(8 158)
-284%
|
(15 435)
-89%
|
(19 858)
-29%
|
(19 329)
+3%
|
(16 595)
+14%
|
(9 794)
+41%
|
(1 317)
+87%
|
2 681
N/A
|
4 633
+73%
|
3 662
-21%
|
40
-99%
|
(484)
N/A
|
(1 174)
-143%
|
(1 396)
-19%
|
944
N/A
|
658
-30%
|
1 360
+107%
|
1 565
+15%
|
(109)
N/A
|
(1 719)
-1 477%
|
(2 618)
-52%
|
(3 001)
-15%
|
(3 090)
-3%
|
(1 015)
+67%
|
(31)
+97%
|
1 126
N/A
|
2 898
+157%
|
4 192
+45%
|
6 383
+52%
|
7 884
+24%
|
7 775
-1%
|
7 737
0%
|
7 363
-5%
|
5 970
-19%
|
4 623
-23%
|
5 391
+17%
|
4 310
-20%
|
4 302
0%
|
3 712
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 368)
|
(102)
|
2 438
|
4 765
|
6 213
|
4 247
|
2 743
|
858
|
(141)
|
(363)
|
(540)
|
(382)
|
(45)
|
(37)
|
(55)
|
129
|
(230)
|
(114)
|
(169)
|
(394)
|
30
|
328
|
399
|
543
|
547
|
378
|
332
|
122
|
(65)
|
(580)
|
(1 094)
|
(1 539)
|
(1 738)
|
(1 692)
|
(1 555)
|
(1 142)
|
(841)
|
(1 000)
|
(765)
|
(852)
|
(770)
|
|
Income from Continuing Operations |
1 691
|
(2 227)
|
(5 720)
|
(10 670)
|
(13 645)
|
(15 082)
|
(13 852)
|
(8 936)
|
(1 458)
|
2 318
|
4 093
|
3 280
|
(5)
|
(521)
|
(1 229)
|
(1 267)
|
714
|
544
|
1 191
|
1 171
|
(79)
|
(1 391)
|
(2 219)
|
(2 458)
|
(2 543)
|
(637)
|
301
|
1 248
|
2 833
|
3 612
|
5 289
|
6 345
|
6 037
|
6 045
|
5 808
|
4 828
|
3 782
|
4 391
|
3 545
|
3 450
|
2 942
|
|
Income to Minority Interest |
(84)
|
(89)
|
(87)
|
340
|
749
|
1 171
|
1 187
|
771
|
402
|
(24)
|
(43)
|
(48)
|
(180)
|
(210)
|
(274)
|
(281)
|
(160)
|
(116)
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(14)
|
(18)
|
(20)
|
(23)
|
(24)
|
(25)
|
(22)
|
(24)
|
(34)
|
(37)
|
(35)
|
(48)
|
(43)
|
(46)
|
(51)
|
|
Net Income (Common) |
1 590
N/A
|
(2 332)
N/A
|
(5 817)
-149%
|
(10 330)
-78%
|
(12 901)
-25%
|
(13 915)
-8%
|
(12 658)
+9%
|
(8 168)
+35%
|
(1 058)
+87%
|
2 340
N/A
|
4 074
+74%
|
3 283
-19%
|
897
-73%
|
358
-60%
|
(242)
N/A
|
2 103
N/A
|
3 056
+45%
|
2 935
-4%
|
3 854
+31%
|
1 426
-63%
|
(357)
N/A
|
(1 859)
-421%
|
(3 022)
-63%
|
(3 224)
-7%
|
(2 684)
+17%
|
(656)
+76%
|
267
N/A
|
1 193
+347%
|
2 783
+133%
|
3 545
+27%
|
5 207
+47%
|
6 251
+20%
|
5 958
-5%
|
5 972
+0%
|
5 742
-4%
|
4 776
-17%
|
3 747
-22%
|
4 343
+16%
|
3 502
-19%
|
3 404
-3%
|
2 891
-15%
|
|
EPS (Diluted) |
3.89
N/A
|
-5.75
N/A
|
-14.33
-149%
|
-25.44
-78%
|
-31.31
-23%
|
-29.35
+6%
|
-22.9
+22%
|
-15.67
+32%
|
-2.06
+87%
|
4.47
N/A
|
7.75
+73%
|
6.31
-19%
|
1.72
-73%
|
0.69
-60%
|
-0.46
N/A
|
4.26
N/A
|
6.18
+45%
|
6.85
+11%
|
9.37
+37%
|
3.61
-61%
|
-0.89
N/A
|
-4.93
-454%
|
-8.01
-62%
|
-8.55
-7%
|
-7.11
+17%
|
-1
+86%
|
0.39
N/A
|
1.77
+354%
|
4.18
+136%
|
5.38
+29%
|
7.96
+48%
|
9.6
+21%
|
9.12
-5%
|
9.23
+1%
|
8.95
-3%
|
7.47
-17%
|
5.84
-22%
|
6.87
+18%
|
5.57
-19%
|
5.46
-2%
|
4.56
-16%
|