Matador Resources Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2008
Revenue	2,807	3,058	1,663	862.13	983.67	Upgrade
Revenue Growth (YoY)	-8.22%	83.89%	92.89%	-12.36%	9.35%	Upgrade
Cost of Revenue	766.46	713.76	426.54	272.53	315.77	Upgrade
Gross Profit	2,040	2,344	1,236	589.6	667.9	Upgrade
Selling, General & Admin	110.37	116.23	96.4	62.58	80.05	Upgrade
Other Operating Expenses	720.63	468.77	346.97	1,049	352.36	Upgrade
Operating Expenses	831	585	443.37	1,111	432.42	Upgrade
Operating Income	1,209	1,759	793.08	-521.5	235.48	Upgrade
Interest Expense / Income	121.52	67.16	74.69	76.69	73.87	Upgrade
Other Expense / Income	55.7	78.54	58.71	40.61	38.3	Upgrade
Pretax Income	1,032	1,614	659.68	-638.8	123.31	Upgrade
Income Tax	186.03	399.36	74.71	-45.6	35.53	Upgrade
Net Income	846.07	1,214	584.97	-593.21	87.78	Upgrade
Net Income Growth	-30.32%	107.57%	-	-	-67.99%	Upgrade
Shares Outstanding (Basic)	119	118	117	116	117	Upgrade
Shares Outstanding (Diluted)	120	120	119	116	117	Upgrade
Shares Change	-0.13%	0.81%	2.67%	-0.85%	2.97%	Upgrade
EPS (Basic)	7.10	10.28	5.00	-5.11	0.75	Upgrade
EPS (Diluted)	7.05	10.11	4.91	-5.11	0.75	Upgrade
EPS Growth	-30.27%	105.91%	-	-	-68.88%	Upgrade
Free Cash Flow	318.02	970.57	319.88	-298.08	-351.93	Upgrade
Free Cash Flow Per Share	2.67	8.22	2.73	-2.57	-3.02	Upgrade
Dividend Per Share	0.650	0.300	0.125	-	-	Upgrade
Dividend Growth	116.67%	140.00%	-	-	-	Upgrade
Gross Margin	72.69%	76.66%	74.35%	68.39%	67.90%	Upgrade
Operating Margin	43.09%	57.53%	47.69%	-60.49%	23.94%	Upgrade
Profit Margin	30.14%	39.71%	35.18%	-68.81%	8.92%	Upgrade
Free Cash Flow Margin	11.33%	31.74%	19.24%	-34.58%	-35.78%	Upgrade
Effective Tax Rate	18.02%	24.75%	11.33%	-	28.82%	Upgrade
EBITDA	1,870	2,147	1,079	-200.28	547.72	Upgrade
EBITDA Margin	66.64%	70.21%	64.90%	-23.23%	55.68%	Upgrade
Depreciation & Amortization	716.69	466.35	344.91	361.83	350.54	Upgrade
EBIT	1,154	1,681	734.37	-562.11	197.18	Upgrade
EBIT Margin	41.10%	54.96%	44.16%	-65.20%	20.05%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).