CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY — UNAUDITED - USD ($) $ in Thousands |
Total |
Total shareholders’ equity attributable to Matador Resources Company |
Common Stock |
Additional paid-in capital |
Retained earnings |
Treasury Stock |
Non-controlling interest in subsidiaries |
| Balance at beginning of period (in shares) at Dec. 31, 2024 |
|
|
125,101,000
|
|
|
|
|
| Balance at beginning of period at Dec. 31, 2024 |
$ 5,457,432
|
$ 5,089,149
|
$ 1,251
|
$ 2,533,247
|
$ 2,556,987
|
$ (2,336)
|
$ 368,283
|
| Treasury stock, beginning of period (in shares) at Dec. 31, 2024 |
|
|
|
|
|
53,000
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Dividends declared |
(39,180)
|
(39,180)
|
|
|
(39,180)
|
|
|
| Issuance of common stock pursuant to employee stock compensation plan (in shares) |
|
|
228,000
|
|
|
75,000
|
|
| Issuance of stock pursuant to incentive and purchase plans, net of shares withheld for taxes |
(10,443)
|
(10,443)
|
$ 2
|
(7,112)
|
|
$ (3,333)
|
|
| Stock-based compensation expense related to equity-based awards including amounts capitalized |
5,669
|
5,669
|
|
5,669
|
|
|
|
| Contribution related to formation of San Mateo |
2,212
|
2,212
|
|
2,212
|
|
|
|
| Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries |
(33,810)
|
|
|
|
|
|
(33,810)
|
| Current period net (loss) income |
262,247
|
240,085
|
|
|
240,085
|
|
22,162
|
| Balance at end of period (in shares) at Mar. 31, 2025 |
|
|
125,329,000
|
|
|
|
|
| Balance at end of period at Mar. 31, 2025 |
5,644,127
|
5,287,492
|
$ 1,253
|
2,534,016
|
2,757,892
|
$ (5,669)
|
356,635
|
| Treasury stock, end of period (in shares) at Mar. 31, 2025 |
|
|
|
|
|
128,000
|
|
| Balance at beginning of period (in shares) at Dec. 31, 2024 |
|
|
125,101,000
|
|
|
|
|
| Balance at beginning of period at Dec. 31, 2024 |
5,457,432
|
5,089,149
|
$ 1,251
|
2,533,247
|
2,556,987
|
$ (2,336)
|
368,283
|
| Treasury stock, beginning of period (in shares) at Dec. 31, 2024 |
|
|
|
|
|
53,000
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Current period net (loss) income |
444,606
|
|
|
|
|
|
|
| Balance at end of period (in shares) at Jun. 30, 2025 |
|
|
125,416,000
|
|
|
|
|
| Balance at end of period at Jun. 30, 2025 |
5,726,522
|
5,366,173
|
$ 1,254
|
2,546,557
|
2,869,147
|
$ (50,785)
|
360,349
|
| Treasury stock, end of period (in shares) at Jun. 30, 2025 |
|
|
|
|
|
1,240,000
|
|
| Balance at beginning of period (in shares) at Mar. 31, 2025 |
|
|
125,329,000
|
|
|
|
|
| Balance at beginning of period at Mar. 31, 2025 |
5,644,127
|
5,287,492
|
$ 1,253
|
2,534,016
|
2,757,892
|
$ (5,669)
|
356,635
|
| Treasury stock, beginning of period (in shares) at Mar. 31, 2025 |
|
|
|
|
|
128,000
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Dividends declared |
(38,970)
|
(38,970)
|
|
|
(38,970)
|
|
|
| Issuance of common stock pursuant to employee stock compensation plan (in shares) |
|
|
87,000
|
|
|
16,000
|
|
| Issuance of stock pursuant to incentive and purchase plans, net of shares withheld for taxes |
683
|
683
|
$ 1
|
1,107
|
|
$ (425)
|
|
| Stock-based compensation expense related to equity-based awards including amounts capitalized |
6,378
|
6,378
|
|
6,378
|
|
|
|
| Contribution related to formation of San Mateo |
5,056
|
5,056
|
|
5,056
|
|
|
|
| Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries |
(28,420)
|
|
|
|
|
|
(28,420)
|
| Share repurchases (in shares) |
|
|
|
|
|
1,096,000
|
|
| Repurchases of common stock |
44,691
|
44,691
|
|
|
|
$ 44,691
|
|
| Current period net (loss) income |
182,359
|
150,225
|
|
|
150,225
|
|
32,134
|
| Balance at end of period (in shares) at Jun. 30, 2025 |
|
|
125,416,000
|
|
|
|
|
| Balance at end of period at Jun. 30, 2025 |
$ 5,726,522
|
5,366,173
|
$ 1,254
|
2,546,557
|
2,869,147
|
$ (50,785)
|
360,349
|
| Treasury stock, end of period (in shares) at Jun. 30, 2025 |
|
|
|
|
|
1,240,000
|
|
| Balance at beginning of period (in shares) at Dec. 31, 2025 |
124,262,322
|
|
124,410,000
|
|
|
|
|
| Balance at beginning of period at Dec. 31, 2025 |
$ 5,996,652
|
5,658,141
|
$ 1,244
|
2,509,118
|
3,153,112
|
$ (5,333)
|
338,511
|
| Treasury stock, beginning of period (in shares) at Dec. 31, 2025 |
147,417
|
|
|
|
|
147,000
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Dividends declared |
$ (46,817)
|
(46,817)
|
|
|
(46,817)
|
|
|
| Issuance of common stock pursuant to employee stock compensation plan (in shares) |
|
|
37,000
|
|
|
76,000
|
|
| Issuance of stock pursuant to incentive and purchase plans, net of shares withheld for taxes |
(3,476)
|
(3,476)
|
$ 0
|
(998)
|
|
$ (2,478)
|
|
| Stock-based compensation expense related to equity-based awards including amounts capitalized |
8,187
|
8,187
|
|
8,187
|
|
|
|
| Contribution related to formation of San Mateo |
5,451
|
5,451
|
|
5,451
|
|
|
|
| Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries |
(30,380)
|
|
|
|
|
|
(30,380)
|
| Shares repurchased |
714
|
714
|
|
|
|
$ 714
|
|
| Share repurchases (in shares) |
|
|
|
|
|
18,000
|
|
| Current period net (loss) income |
(15,818)
|
(35,872)
|
|
|
(35,872)
|
|
20,054
|
| Balance at end of period (in shares) at Mar. 31, 2026 |
|
|
124,447,000
|
|
|
|
|
| Balance at end of period at Mar. 31, 2026 |
$ 5,913,085
|
5,584,900
|
$ 1,244
|
2,521,758
|
3,070,423
|
$ (8,525)
|
328,185
|
| Treasury stock, end of period (in shares) at Mar. 31, 2026 |
|
|
|
|
|
241,000
|
|
| Balance at beginning of period (in shares) at Dec. 31, 2025 |
124,262,322
|
|
124,410,000
|
|
|
|
|
| Balance at beginning of period at Dec. 31, 2025 |
$ 5,996,652
|
5,658,141
|
$ 1,244
|
2,509,118
|
3,153,112
|
$ (5,333)
|
338,511
|
| Treasury stock, beginning of period (in shares) at Dec. 31, 2025 |
147,417
|
|
|
|
|
147,000
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Shares repurchased |
$ 11,900
|
|
|
|
|
|
|
| Share repurchases (in shares) |
242,702
|
|
|
|
|
|
|
| Current period net (loss) income |
$ 397,834
|
|
|
|
|
|
|
| Balance at end of period (in shares) at Jun. 30, 2026 |
123,998,298
|
|
124,511,000
|
|
|
|
|
| Balance at end of period at Jun. 30, 2026 |
$ 6,250,898
|
5,928,623
|
$ 1,245
|
2,537,746
|
3,414,634
|
$ (25,002)
|
322,275
|
| Treasury stock, end of period (in shares) at Jun. 30, 2026 |
513,133
|
|
|
|
|
513,000
|
|
| Balance at beginning of period (in shares) at Mar. 31, 2026 |
|
|
124,447,000
|
|
|
|
|
| Balance at beginning of period at Mar. 31, 2026 |
$ 5,913,085
|
5,584,900
|
$ 1,244
|
2,521,758
|
3,070,423
|
$ (8,525)
|
328,185
|
| Treasury stock, beginning of period (in shares) at Mar. 31, 2026 |
|
|
|
|
|
241,000
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Dividends declared |
(46,441)
|
(46,441)
|
|
|
(46,441)
|
|
|
| Issuance of common stock pursuant to employee stock compensation plan (in shares) |
|
|
64,000
|
|
|
47,000
|
|
| Issuance of stock pursuant to incentive and purchase plans, net of shares withheld for taxes |
(4,280)
|
(4,280)
|
$ 1
|
1,251
|
|
$ (5,532)
|
|
| Stock-based compensation expense related to equity-based awards including amounts capitalized |
8,259
|
8,259
|
|
8,259
|
|
|
|
| Contribution related to formation of San Mateo |
6,478
|
6,478
|
|
6,478
|
|
|
|
| Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries |
(28,910)
|
|
|
|
|
|
(28,910)
|
| Shares repurchased |
$ 11,200
|
|
|
|
|
|
|
| Share repurchases (in shares) |
225,000
|
|
|
|
|
225,000
|
|
| Repurchases of common stock |
$ 10,945
|
10,945
|
|
|
|
$ 10,945
|
|
| Current period net (loss) income |
$ 413,652
|
390,652
|
|
|
390,652
|
|
23,000
|
| Balance at end of period (in shares) at Jun. 30, 2026 |
123,998,298
|
|
124,511,000
|
|
|
|
|
| Balance at end of period at Jun. 30, 2026 |
$ 6,250,898
|
$ 5,928,623
|
$ 1,245
|
$ 2,537,746
|
$ 3,414,634
|
$ (25,002)
|
$ 322,275
|
| Treasury stock, end of period (in shares) at Jun. 30, 2026 |
513,133
|
|
|
|
|
513,000
|
|