v3.26.1
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:        
Oil and gas sales $ 46,113 $ 6,972 $ 86,335 $ 15,708
Operating expenses:        
Lease operating costs 16,406 2,799 32,763 6,211
Exploration expense 24 0 24 0
Selling, general and administrative expense 3,408 1,693 6,515 3,289
Depreciation, depletion, amortization and accretion 10,152 3,857 22,602 7,203
Impairment of oil and gas properties 817 510 2,422 742
Total operating expenses 30,807 8,859 64,326 17,445
Gain on sale of oil and gas properties 52 1,021 52 1,021
Note receivable - credit loss 0 (1,378) 0 (1,378)
Operating income (loss) 15,358 (2,244) 22,061 (2,094)
Other income (expense):        
Interest expense (1,973) 0 (3,968) 0
Interest income 76 63 134 127
Net income (loss) on derivative contracts 5,014 0 (26,252) 0
Other income (expense) 6 15 11 17
Total other income (expense) 3,123 78 (30,075) 144
Income (loss) before income taxes 18,481 (2,166) (8,014) (1,950)
Income tax benefit (expense) (1,027) 490 (159) (414)
Net income (loss) $ 17,454 $ (1,676) $ (8,173) $ (1,536)
Earnings (loss) per common share:        
Basic $ 1.31 $ (0.37) $ (0.77) $ (0.34)
Diluted $ 1.31 $ (0.37) $ (0.77) $ (0.34)
Weighted average number of common shares outstanding:        
Basic 13,300,231 4,570,178 10,620,121 4,556,866
Diluted 13,300,231 4,570,178 10,620,121 4,556,866