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v3.25.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue and other: |  |  |  |
Total revenue | $ 1,297,493 | $ 978,654 | $ 2,650,200 | $ 2,100,925
Operating expenses: |  |  |  |
Lease operating | 37,244 | 29,759 | 71,230 | 58,880
Production and ad valorem taxes | 34,830 | 41,933 | 90,129 | 100,101
General and administrative | 57,183 | 59,428 | 119,628 | 115,290
Depletion, depreciation and amortization | 187,589 | 188,633 | 373,941 | 379,108
Impairment of property and equipment | 6,297 | 313 | 11,915 | 5,503
Accretion of asset retirement obligations | 942 | 780 | 1,881 | 1,556
Contract termination, loss contingency and settlements | 13,596 | 3,009 | 12,288 | 5,048
Loss (gain) on sale of assets | 546 | (18) | (29) | 170
Other operating expense | 25 | 11 | 49 | 28
Total operating expenses | 1,092,610 | 1,058,740 | 2,173,845 | 2,133,272
Operating income (loss) | 204,883 | (80,086) | 476,355 | (32,347)
Other income (expense): |  |  |  |
Interest expense, net | (19,954) | (32,681) | (43,322) | (62,868)
Equity in earnings of unconsolidated affiliate | 30,563 | 20,881 | 59,224 | 44,228
Loss on early extinguishment of debt | (729) |  | (3,628) |
Total other income (expense) | 9,880 | (11,800) | 12,274 | (18,640)
Income (loss) before income taxes | 214,763 | (91,886) | 488,629 | (50,987)
Income tax benefit (expense) | (48,190) | 17,288 | (102,590) | 11,061
Net income (loss) and comprehensive income (loss) including noncontrolling interests | 166,573 | (74,598) | 386,039 | (39,926)
Less: net income and comprehensive income attributable to noncontrolling interests | 9,988 | 5,208 | 21,483 | 17,150
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation | $ 156,585 | $ (79,806) | $ 364,556 | $ (57,076)
Net income (loss) per common share-basic (in dollars per share) | $ 0.5 | $ (0.26) | $ 1.17 | $ (0.19)
Net income (loss) per common share-diluted (in dollars per share) | $ 0.5 | $ (0.26) | $ 1.16 | $ (0.19)
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 310,323 | 310,806 | 310,822 | 307,875
Diluted (in shares) | 313,184 | 310,806 | 314,096 | 307,875
Natural gas sales |  |  |  |
Revenue and other: |  |  |  |
Total revenue | $ 688,753 | $ 374,568 | $ 1,468,758 | $ 848,701
Natural gas liquids sales |  |  |  |
Revenue and other: |  |  |  |
Total revenue | 480,757 | 489,191 | 1,042,189 | 1,007,053
Oil sales |  |  |  |
Revenue and other: |  |  |  |
Total revenue | 33,700 | 63,458 | 84,035 | 128,175
Gathering, compression, processing and transportation |  |  |  |
Operating expenses: |  |  |  |
Cost of goods and services sold | 701,722 | 663,442 | 1,396,739 | 1,335,723
Commodity derivative fair value gains (losses) |  |  |  |
Revenue and other: |  |  |  |
Total revenue | 53,409 | (5,585) | (18,262) | 3,861
Marketing |  |  |  |
Revenue and other: |  |  |  |
Total revenue | 33,743 | 49,418 | 59,301 | 97,938
Operating expenses: |  |  |  |
Cost of goods and services sold | 51,988 | 70,807 | 94,758 | 130,620
Amortization of deferred revenue, VPP |  |  |  |
Revenue and other: |  |  |  |
Total revenue | 6,298 | 6,739 | 12,528 | 13,477
Other revenue and income |  |  |  |
Revenue and other: |  |  |  |
Total revenue | 833 | 865 | 1,651 | 1,720
Exploration |  |  |  |
Operating expenses: |  |  |  |
Cost of goods and services sold | $ 648 | $ 643 | $ 1,316 | $ 1,245

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