Vitesse Energy Inc
NYSE:VTS
Income Statement
Earnings Waterfall
Vitesse Energy Inc
Income Statement
Vitesse Energy Inc
| May-2022 | Aug-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
2
|
4
|
2
|
4
|
3
|
5
|
6
|
8
|
9
|
10
|
11
|
11
|
10
|
|
| Revenue |
250
N/A
|
285
+14%
|
300
+5%
|
583
+94%
|
494
-15%
|
465
-6%
|
234
-50%
|
237
+1%
|
252
+6%
|
255
+1%
|
242
-5%
|
247
+2%
|
262
+6%
|
271
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(64)
|
(69)
|
(73)
|
(141)
|
(122)
|
(117)
|
(61)
|
(64)
|
(68)
|
(70)
|
(69)
|
(71)
|
(79)
|
(87)
|
|
| Gross Profit |
186
N/A
|
217
+16%
|
227
+5%
|
442
+95%
|
372
-16%
|
348
-7%
|
173
-50%
|
173
0%
|
184
+7%
|
186
+1%
|
173
-7%
|
176
+2%
|
183
+4%
|
184
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(97)
|
(84)
|
(73)
|
(195)
|
(159)
|
(179)
|
(138)
|
(111)
|
(119)
|
(127)
|
(132)
|
(143)
|
(155)
|
(158)
|
|
| Selling, General & Administrative |
(37)
|
(23)
|
(9)
|
(67)
|
(41)
|
(59)
|
(56)
|
(24)
|
(25)
|
(28)
|
(32)
|
(39)
|
(42)
|
(43)
|
|
| Depreciation & Amortization |
(60)
|
(62)
|
(64)
|
(129)
|
(118)
|
(120)
|
(82)
|
(87)
|
(93)
|
(99)
|
(100)
|
(103)
|
(113)
|
(122)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Operating Income |
89
N/A
|
132
+48%
|
154
+16%
|
247
+60%
|
212
-14%
|
169
-20%
|
35
-79%
|
62
+77%
|
66
+7%
|
59
-11%
|
41
-30%
|
33
-19%
|
28
-16%
|
26
-6%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(77)
|
(51)
|
(35)
|
(80)
|
(5)
|
(43)
|
7
|
(15)
|
(21)
|
12
|
(12)
|
1
|
19
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
81
+568%
|
119
+46%
|
167
+40%
|
207
+24%
|
126
-39%
|
42
-66%
|
47
+11%
|
45
-4%
|
71
+58%
|
29
-59%
|
34
+19%
|
54
+58%
|
29
-47%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(40)
|
(47)
|
(46)
|
(62)
|
(21)
|
(18)
|
(25)
|
(8)
|
(8)
|
(14)
|
(8)
|
|
| Income from Continuing Operations |
12
|
81
|
119
|
127
|
160
|
79
|
(20)
|
26
|
27
|
46
|
21
|
26
|
40
|
21
|
|
| Net Income (Common) |
12
N/A
|
81
+568%
|
119
+46%
|
125
+5%
|
158
+27%
|
77
-51%
|
(22)
N/A
|
26
N/A
|
27
+5%
|
46
+70%
|
21
-54%
|
26
+23%
|
39
+52%
|
21
-48%
|
|
| EPS (Diluted) |
0.46
N/A
|
3.05
+563%
|
4.17
+37%
|
4.2
+1%
|
4.77
+14%
|
2.6
-45%
|
-0.73
N/A
|
0.88
N/A
|
0.82
-7%
|
1.39
+70%
|
0.64
-54%
|
0.73
+14%
|
0.95
+30%
|
0.52
-45%
|
|