MTDR — Matador Resources Co Income Statement

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Annual income statement for Matador Resources Co, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	862	1,663	3,058	2,807	3,505
Cost of Revenue
Gross Profit	615	1,259	2,378	2,099	2,631
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,384	870	1,299	1,597	2,070
Operating Profit	-521	793	1,759	1,209	1,435
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-599	715	1,686	1,096	1,264
Provision for Income Taxes
Net Income After Taxes	-554	641	1,286	910	971
Minority Interest
Net Income Before Extraordinary Items
Net Income	-593	585	1,214	846	885
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-593	585	1,214	846	885
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.26	4.91	10.1	7.05	7.14
Dividends per Share