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v3.24.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenue and Other Operating Income: |  |  |  |
Gain on Commodity Derivative Instruments | $ 14,095 | $ 542,472 | $ 21,623 | $ 1,304,639
Other Revenue and Operating Income | 60,086 | 30,812 | 96,861 | 52,170
Total Revenue and Other Operating Income | 321,443 | 839,700 | 705,995 | 2,115,676
Operating Expense |  |  |  |
Lease Operating Expense | 17,819 | 13,092 | 35,545 | 29,566
Production, Ad Valorem and Other Fees | 6,638 | 5,419 | 14,263 | 15,060
Depreciation, Depletion and Amortization | 117,541 | 103,682 | 236,191 | 208,904
Purchased Gas Costs | 10,371 | 8,794 | 23,955 | 43,140
Selling, General, and Administrative Costs | 32,025 | 30,017 | 69,695 | 66,593
Other Operating Expense | 21,077 | 21,031 | 45,710 | 36,169
Total Operating Expense | 299,544 | 271,634 | 618,393 | 592,231
Other Expense (Income) |  |  |  |
Other (Income) Expense | (676) | 2,510 | (6,074) | 3,679
(Gain) Loss on Asset Sales and Abandonments, net | (814) | (105,986) | 19,482 | (115,468)
(Gain) Loss on Debt Extinguishment | (2) | 0 | 7,043 | 0
Interest Expense | 38,634 | 34,820 | 76,075 | 70,556
Total Other Expense (Income) | 37,142 | (68,656) | 96,526 | (41,233)
Total Costs and Expenses | 336,686 | 202,978 | 714,919 | 550,998
(Loss) Income Before Income Tax | (15,243) | 636,722 | (8,924) | 1,564,678
Income Tax Expense | 3,018 | 161,767 | 2,486 | 379,328
Net (Loss) Income | $ (18,261) | $ 474,955 | $ (11,410) | $ 1,185,350
(Loss) Earnings per Share |  |  |  |
Basic (in usd per share) | $ (0.12) | $ 2.89 | $ (0.07) | $ 7.13
Diluted (in usd per share) | (0.12) | 2.47 | (0.07) | 6.09
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | $ 236,233 | $ 257,061 | $ 562,205 | $ 712,700
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | 11,029 | 9,355 | 25,306 | 46,167
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 91,709 | 87,872 | 188,359 | 185,968
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 2,364 | $ 1,727 | $ 4,675 | $ 6,831

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