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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating revenues |  |
Oil and gas sales | $ 616,268 | $ 347,277
Operating expenses |  |
Lease operating expenses | 74,532 | 28,734
Severance and ad valorem taxes | 48,509 | 25,051
Gathering, processing and transportation expenses | 15,482 | 21,891
Depreciation, depletion and amortization | 188,219 | 71,009
General and administrative expenses | 35,474 | 30,603
Merger and integration expense | 13,299 | 0
Impairment and abandonment expense | 245 | 2,627
Exploration and other expenses | 4,374 | 2,307
Total operating expenses | 380,134 | 182,222
Net gain (loss) on sale of long-lived assets | 66 | 82
Income (loss) from operations | 236,200 | 165,137
Other income (expense) |  |
Interest expense | (36,777) | (13,154)
Net gain (loss) on derivative instruments | 54,512 | (129,523)
Other income (expense) | 120 | 118
Total other income (expense) | 17,855 | (142,559)
Income (loss) before income taxes | 254,055 | 22,578
Income tax (expense) benefit | (34,254) | (6,776)
Net income (loss) | 219,801 | 15,802
Less: Net (income) loss attributable to noncontrolling interest | (117,681) | 0
Net income (loss) attributable to Class A Common Stock | $ 102,120 | $ 15,802
Income (loss) per share of Class A Common Stock: |  |
Basic (USD per share) | $ 0.35 | $ 0.06
Diluted (USD per share) | $ 0.31 | $ 0.05

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