| Schedule of Reconciliation of Net Income (Loss) from Segments to Consolidated |
The table below provides information about the Company’s single reportable segment: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (in thousands) | | Total revenues | $ | 1,351,212 | | | $ | 866,579 | | | $ | 3,928,996 | | | $ | 2,714,735 | | Less: | | | | | | | | | Lease and asset operating expense | 229,393 | | | 187,125 | | | 670,671 | | | 559,594 | | | Workover expense | 30,886 | | | 23,105 | | | 94,131 | | | 58,486 | | | Gathering, processing and transportation | 90,190 | | | 93,427 | | | 286,744 | | | 304,789 | | | Production and other taxes | 78,412 | | | 55,430 | | | 203,119 | | | 170,917 | | | Depreciation, depletion and amortization | 374,895 | | | 298,450 | | | 1,087,024 | | | 878,079 | | | Impairment expense | — | | | 73,527 | | | — | | | 122,159 | | | Midstream and other operating expense | 5,312 | | | 27,796 | | | 16,216 | | | 86,639 | | | General and administrative expense excluding equity-based compensation | 42,418 | | | 50,165 | | | 120,705 | | | 111,341 | | | Equity-based compensation expense | 22,857 | | | 24,110 | | | 68,864 | | | 144,316 | | | Interest expense | 94,214 | | | 72,629 | | | 298,611 | | | 221,029 | | | Other segment items | 383,226 | | | (28,916) | | | 1,008,974 | | | (100,757) | | | Net income (loss) | $ | (591) | | | $ | (10,269) | | | $ | 73,937 | | | $ | 158,143 | | | | | | | | | | | Total development of oil and natural gas properties | $ | 326,090 | | | $ | 204,778 | | | $ | 994,938 | | | $ | 677,031 | |
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