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v3.23.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenue and Other Operating Income (Loss): |  |
Gain (Loss) on Commodity Derivative Instruments | $ 762,167 | $ (1,726,394)
Other Revenue and Operating Income | 21,359 | 22,830
Total Revenue and Other Operating Income (Loss) | 1,275,977 | (913,098)
Operating Expense |  |
Lease Operating Expense | 16,474 | 15,398
Production, Ad Valorem and Other Fees | 9,641 | 9,927
Depreciation, Depletion and Amortization | 105,222 | 118,623
Purchased Gas Costs | 34,347 | 44,816
Selling, General, and Administrative Costs | 36,576 | 31,560
Other Operating Expense | 15,139 | 12,170
Total Operating Expense | 320,599 | 322,469
Other Expense |  |
Other Expense (Income) | 1,168 | (736)
Gain on Asset Sales and Abandonments, net | (9,482) | (13,395)
Interest Expense | 35,736 | 27,069
Total Other Expense | 27,422 | 12,938
Total Costs and Expenses | 348,021 | 335,407
Income (Loss) Before Income Tax | 927,956 | (1,248,505)
Income Tax Expense (Benefit) | 217,561 | (325,564)
Net Income (Loss) | $ 710,395 | $ (922,941)
Earnings (Loss) per Share |  |
Basic (in usd per share) | $ 4.22 | $ (4.62)
Diluted (in usd per share) | 3.61 | (4.62)
Dividends Declared (in usd per share) | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |
Revenue and Other Operating Income (Loss): |  |
Revenues | $ 455,639 | $ 744,625
Purchased Gas Revenue |  |
Revenue and Other Operating Income (Loss): |  |
Revenues | 36,812 | 45,841
Transportation, Gathering and Compression |  |
Operating Expense |  |
Cost of Goods Sold | 98,096 | 88,286
Exploration and Production Related Other Costs |  |
Operating Expense |  |
Cost of Goods Sold | $ 5,104 | $ 1,689

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