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CONDENSED CONSOLIDATED STATEMENTS OF INCOME — UNAUDITED - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Revenues | $ 855,195 | $ 649,890 | $ 1,640,538 | $ 1,213,564
Realized gain (loss) on derivatives | 3,770 | (3,148) | 4,045 | 521
Unrealized loss on derivatives | (11,829) | (8,659) | (9,754) | (15,726)
Total revenues | 847,136 | 638,083 | 1,634,829 | 1,198,359
Expenses |  |  |  |
Production taxes, transportation and processing | 76,812 | 61,991 | 146,965 | 117,477
Lease operating | 79,030 | 61,043 | 155,325 | 105,450
Purchased natural gas | 35,240 | 27,103 | 74,672 | 55,551
Depletion, depreciation and amortization | 225,934 | 177,514 | 438,245 | 303,839
Accretion of asset retirement obligations | 1,329 | 792 | 2,602 | 1,491
General and administrative | 27,913 | 26,715 | 57,566 | 49,148
Total expenses | 483,516 | 385,815 | 952,256 | 694,658
Operating income | 363,620 | 252,268 | 682,573 | 503,701
Other income (expense) |  |  |  |
Net loss on impairment | 0 | (202) | 0 | (202)
Interest expense | (35,986) | (34,229) | (75,548) | (50,405)
Other (expense) income | (2,121) | 16,564 | (1,544) | 16,903
Total other expense | (38,107) | (17,867) | (77,092) | (33,704)
Income before income taxes | 325,513 | 234,401 | 605,481 | 469,997
Income tax provision (benefit) |  |  |  |
Current | 30,104 | (4,929) | 47,376 | 0
Deferred | 47,882 | 62,235 | 97,388 | 113,978
Total income tax provision | 77,986 | 57,306 | 144,764 | 113,978
Net income | 247,527 | 177,095 | 460,717 | 356,019
Net income attributable to non-controlling interest in subsidiaries | (18,758) | (12,429) | (38,219) | (28,223)
Net income attributable to Matador Resources Company shareholders | $ 228,769 | $ 164,666 | $ 422,498 | $ 327,796
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 1.83 | $ 1.38 | $ 3.46 | $ 2.75
Basic (in shares) | 124,786 | 119,183 | 122,253 | 119,109
Diluted (in shares) | 124,896 | 119,842 | 122,438 | 119,856
Diluted (in dollars per share) | $ 1.83 | $ 1.37 | $ 3.45 | $ 2.73
Weighted average common shares outstanding | $ 1.83 | $ 1.38 | $ 3.46 | $ 2.75
Oil and natural gas revenues |  |  |  |
Revenues |  |  |  |
Revenues | $ 776,279 | $ 587,917 | $ 1,479,819 | $ 1,090,826
Third-party midstream services revenues |  |  |  |
Revenues |  |  |  |
Revenues | 32,651 | 30,075 | 65,008 | 56,586
Expenses |  |  |  |
Plant and other midstream services operating | 37,258 | 30,657 | 76,881 | 61,702
Sales of purchased natural gas |  |  |  |
Revenues |  |  |  |
Revenues | $ 46,265 | $ 31,898 | $ 95,711 | $ 66,152

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