Permian Resources 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 - 2014
Revenue	3,121	2,131	1,030	580.46	944.33	Upgrade
Revenue Growth (YoY)	46.43%	106.94%	77.43%	-38.53%	5.98%	Upgrade
Cost of Revenue	463.05	269.78	192.32	180.59	218.81	Upgrade
Gross Profit	2,658	1,861	837.58	399.87	725.52	Upgrade
Selling, General & Admin	161.86	159.55	110.45	72.87	79.16	Upgrade
Research & Development	19.34	11.38	7.88	18.36	11.39	Upgrade
Other Operating Expenses	1,380	683.02	348.62	1,089	555.55	Upgrade
Operating Expenses	1,561	853.95	466.96	1,180	646.09	Upgrade
Operating Income	1,097	1,008	370.62	-780.12	79.43	Upgrade
Interest Expense / Income	177.21	95.65	61.29	69.19	55.99	Upgrade
Other Expense / Income	287.05	276.56	170.59	-81.35	1.84	Upgrade
Pretax Income	632.25	635.33	138.74	-767.96	21.6	Upgrade
Income Tax	155.95	120.29	0.57	-85.12	5.8	Upgrade
Net Income	476.31	515.04	138.18	-682.84	15.8	Upgrade
Net Income Growth	-7.52%	272.74%	-	-	-92.10%	Upgrade
Shares Outstanding (Basic)	774	558	284	278	277	Upgrade
Shares Change	38.72%	96.35%	2.07%	0.58%	0.17%	Upgrade
EPS (Basic)	1.36	1.80	0.49	-2.46	0.06	Upgrade
EPS (Diluted)	1.24	1.61	0.46	-2.46	0.06	Upgrade
EPS Growth	-22.98%	250.00%	-	-	-92.00%	Upgrade
Free Cash Flow	535.29	663.29	299.14	-154.95	-368.82	Upgrade
Free Cash Flow Per Share	0.69	1.19	1.05	-0.56	-1.33	Upgrade
Dividend Per Share	0.370	0.050	-	-	-	Upgrade
Dividend Growth	640.00%	-	-	-	-	Upgrade
Gross Margin	85.16%	87.34%	81.33%	68.89%	76.83%	Upgrade
Operating Margin	35.13%	47.27%	35.99%	-134.40%	8.41%	Upgrade
Profit Margin	15.26%	24.17%	13.42%	-117.64%	1.67%	Upgrade
Free Cash Flow Margin	17.15%	31.12%	29.05%	-26.69%	-39.06%	Upgrade
Effective Tax Rate	24.67%	18.93%	0.41%	-	26.84%	Upgrade
EBITDA	1,817	1,176	489.15	-340.22	521.83	Upgrade
EBITDA Margin	58.22%	55.16%	47.50%	-58.61%	55.26%	Upgrade
Depreciation & Amortization	1,008	444.68	289.12	358.55	444.24	Upgrade
EBIT	809.46	730.97	200.03	-698.77	77.59	Upgrade
EBIT Margin	25.94%	34.30%	19.42%	-120.38%	8.22%	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).