Crescent Energy (CRGY)
Produces oil and gas across the Eagle Ford, Permian and Uinta basins.
$13.06
After-hours close+0.05 (+0.38%)
At close$13.01(−1.89%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642 | 658 | 657 | 653 | 745 | 875 | 950 | 898 | 867 | 865 | 1,183 | 1,395 |
| Cost of revenue | 121 | 131 | 131 | 122 | 130 | 146 | 162 | 160 | 164 | 706 | 102 | 94 |
| Gross profit | 522 | 527 | 527 | 531 | 615 | 729 | 789 | 738 | 703 | 159 | 1,081 | 1,300 |
| 380 | 559 | 393 | 411 | 623 | 598 | 616 | 658 | 672 | 109 | 753 | 719 | |
| 121 | 119 | 123 | 122 | 211 | 183 | 176 | 248 | 171 | −123 | 63 | 61 | |
| Selling & marketing | 62 | 75 | 70 | 66 | 89 | 88 | 105 | 106 | 93 | −305 | 0 | 0 |
| General & administrative | 59 | 45 | 53 | 56 | 122 | 95 | 70 | 142 | 78 | 182 | 63 | 61 |
| Other expenses | 259 | 439 | 270 | 289 | 411 | 415 | 441 | 410 | 501 | 232 | 690 | 658 |
| Operating income | 142 | −31 | 134 | 119 | −7 | 131 | 172 | 80 | 31 | 50 | 327 | 581 |
| −293 | 190 | −171 | −38 | 0 | −337 | −164 | 124 | −45 | −46 | −829 | 83 | |
| Interest expense | 42 | 43 | 43 | 42 | 62 | 69 | 73 | 75 | 73 | 77 | 105 | 100 |
| Other non-operating income | 251 | −233 | 128 | −5 | −62 | 268 | 91 | −199 | −28 | −31 | 724 | 182 |
| Income before tax | −152 | 158 | −37 | 82 | −7 | −207 | 9 | 204 | −14 | 4 | −501 | 664 |
| Income tax expense | −21 | 18 | −4 | 12 | −2 | −37 | 3 | 41 | −4 | −5 | −82 | 170 |
| Net income from continuing operations | −131 | 140 | −32 | 70 | −6 | −170 | 6 | 162 | −10 | 9 | −419 | 494 |
| Net income | −53 | 56 | −24 | 38 | −10 | −118 | −2 | 153 | −10 | −9 | −420 | 493 |
| EPS, basic | −$0.67 | $0.46 | −$0.25 | $0.34 | −$0.07 | −$0.70 | −$0.01 | $0.60 | −$0.04 | −$0.03 | −$1.28 | $1.49 |
| EPS, diluted | −$0.67 | $0.46 | −$0.25 | $0.33 | −$0.07 | −$0.70 | −$0.01 | $0.60 | −$0.04 | −$0.03 | −$1.28 | $1.30 |
| Weighted average shares, basic | 170 | 123 | 179 | 177 | 213 | 235 | 257 | 255 | 255 | 328 | 328 | 330 |
| Weighted average shares, diluted | 170 | 123 | 179 | 179 | 213 | 235 | 257 | 258 | 255 | 328 | 328 | 382 |
| EBITDA | 77 | 384 | 183 | 336 | 306 | 172 | 364 | 576 | 357 | 370 | −43 | 757 |
| Depreciation & amortization | 186 | 183 | 177 | 212 | 251 | 309 | 283 | 297 | 298 | 289 | 354 | 358 |
| EBIT | −110 | 201 | 6 | 124 | 55 | −137 | 82 | 279 | 58 | 81 | −397 | 399 |
