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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	1,663	3,058	2,807	3,505	3,696
Cost of Revenue
Gross Profit	1,259	2,378	2,099	2,631	2,955
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	870	1,299	1,597	2,070	2,470
Operating Profit	793	1,759	1,209	1,435	1,227
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	715	1,686	1,096	1,264	1,033
Provision for Income Taxes
Net Income After Taxes	641	1,286	910	971	861
Minority Interest
Net Income Before Extraordinary Items
Net Income	585	1,214	846	885	759
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	585	1,214	846	885	759
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	4.91	10.1	7.05	7.14	6.02
Dividends per Share