v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue        
Total revenue $ 91,004 $ 81,755 $ 158,415 $ 147,925
Operating Expenses        
Lease operating expense 17,975 19,629 33,310 33,484
Production taxes 8,459 6,180 14,124 11,953
General and administrative 6,150 311 14,736 12,442
Depletion, depreciation, amortization, and accretion 34,809 34,576 65,996 61,139
Equity-based compensation 2,735 2,403 3,460 4,873
Total operating expenses 70,128 63,099 131,626 123,891
Operating Income 20,876 18,656 26,789 24,034
Other (Expense) Income        
Commodity derivative gain (loss), net 22,043 18,451 (32,963) 18,279
Interest expense (3,022) (2,539) (5,637) (5,443)
Other (expense) income, net (40) (38) (77) 126
Total other income (expense) 18,981 15,874 (38,677) 12,962
Income (Loss) Before Income Taxes 39,857 34,530 (11,888) 36,996
(Provision for) Benefit from Income Taxes (6,776) (9,871) 2,689 (9,669)
Net Income (Loss) $ 33,081 $ 24,659 $ (9,199) $ 27,327
Weighted average common share basic (in shares) 42,041,479 39,104,962 41,064,396 36,106,598
Weighted average common shares diluted (in shares) 42,852,652 40,967,995 41,064,396 38,043,765
Net income (loss) per common share – basic (in USD per share) $ 0.79 $ 0.62 $ (0.22) $ 0.76
Net income (loss) per common share – diluted (in USD per share) $ 0.77 $ 0.60 $ (0.22) $ 0.72
Oil        
Revenue        
Total revenue $ 86,507 $ 66,611 $ 146,524 $ 125,535
Natural gas        
Revenue        
Total revenue $ 4,497 $ 15,144 $ 11,891 $ 22,390