REPX — Riley Exploration Permian Income Statement

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Annual income statement for Riley Exploration Permian, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 September 30th	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	151	322	375	410	392
Cost of Revenue
Gross Profit	120	270	291	309	275
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	91.2	118	203	256	259
Operating Profit	59.9	204	172	154	133
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-33.9	151	146	117	209
Provision for Income Taxes
Net Income After Taxes	-46.9	118	112	88.9	161
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-65.7	118	112	88.9	161
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-67.2	118	112	88.9	161
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	-2.87	6.39	6.17	5.83	5.28
Dividends per Share