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v3.24.3

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenue and Other Operating Income: |  |  |  |
Gain on Commodity Derivative Instruments | $ 88,964 | $ 47,803 | $ 110,587 | $ 1,352,442
Other Revenue and Operating Income | 48,484 | 36,444 | 145,345 | 88,614
Total Revenue and Other Operating Income | 424,213 | 350,506 | 1,130,208 | 2,466,181
Operating Expense |  |  |  |
Lease Operating Expense | 17,253 | 16,573 | 52,798 | 46,139
Production, Ad Valorem and Other Fees | 6,646 | 8,131 | 20,909 | 23,191
Depreciation, Depletion and Amortization | 121,227 | 111,855 | 357,418 | 320,758
Purchased Gas Costs | 26,594 | 10,694 | 50,549 | 53,834
Selling, General, and Administrative Costs | 32,498 | 29,213 | 102,194 | 95,806
Other Operating Expense | 16,462 | 26,057 | 62,172 | 62,226
Total Operating Expense | 318,889 | 299,943 | 937,283 | 892,173
Other Expense (Income) |  |  |  |
Other (Income) Expense | (4,590) | 1,454 | (10,664) | 5,133
(Gain) Loss on Asset Sales and Abandonments, net | (10,570) | (5,524) | 8,912 | (120,992)
Loss on Debt Extinguishment | 0 | 0 | 7,043 | 0
Interest Expense | 37,923 | 35,391 | 113,997 | 105,947
Total Other Expense (Income) | 22,763 | 31,321 | 119,288 | (9,912)
Total Costs and Expenses | 341,652 | 331,264 | 1,056,571 | 882,261
Income Before Income Tax | 82,561 | 19,242 | 73,637 | 1,583,920
Income Tax Expense (Benefit) | 17,021 | (2,139) | 19,507 | 377,189
Net Income | $ 65,540 | $ 21,381 | $ 54,130 | $ 1,206,731
Earnings per Share |  |  |  |
Basic (in usd per share) | $ 0.44 | $ 0.13 | $ 0.36 | $ 7.34
Diluted (in usd per share) | 0.37 | 0.12 | 0.32 | 6.24
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | $ 259,459 | $ 255,124 | $ 821,664 | $ 967,823
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | 27,306 | 11,135 | 52,612 | 57,302
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 96,274 | 95,820 | 284,633 | 281,788
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 1,935 | $ 1,600 | $ 6,610 | $ 8,431

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