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v3.25.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue and Other Operating Income: |  |  |  |
Gain (Loss) on Commodity Derivative Instruments | $ 421,121 | $ 14,095 | $ (107,099) | $ 21,623
Other Revenue and Operating Income | 45,864 | 60,086 | 93,828 | 96,861
Total Revenue and Other Operating Income | 962,422 | 321,443 | 1,044,811 | 705,995
Operating Expense |  |  |  |
Lease Operating Expense | 26,256 | 17,819 | 49,588 | 35,545
Production, Ad Valorem and Other Fees | 9,668 | 6,638 | 16,941 | 14,263
Depreciation, Depletion and Amortization | 152,595 | 117,541 | 279,657 | 236,191
Purchased Gas Costs | 9,402 | 10,371 | 20,611 | 23,955
Selling, General, and Administrative Costs | 29,068 | 32,025 | 68,082 | 69,695
Other Operating Expense | 21,014 | 21,077 | 35,095 | 45,710
Total Operating Expense | 346,726 | 299,544 | 665,939 | 618,393
Other Expense |  |  |  |
Other Expense (Income) | 3,729 | (676) | 7,676 | (6,074)
(Gain) Loss on Asset Sales and Abandonments, net | (17,715) | (814) | (27,298) | 19,482
(Gain) Loss on Debt Extinguishment | 0 | (2) | 0 | 7,043
Interest Expense | 44,041 | 38,634 | 85,652 | 76,075
Total Other Expense | 30,055 | 37,142 | 66,030 | 96,526
Total Costs and Expenses | 376,781 | 336,686 | 731,969 | 714,919
Income (Loss) Before Income Tax | 585,641 | (15,243) | 312,842 | (8,924)
Income Tax Expense | 153,120 | 3,018 | 78,036 | 2,486
Net Income (Loss) | $ 432,521 | $ (18,261) | $ 234,806 | $ (11,410)
Earnings (Loss) per Share |  |  |  |
Basic (in usd per share) | $ 3.02 | $ (0.12) | $ 1.61 | $ (0.07)
Diluted (in usd per share) | 2.53 | (0.12) | 1.37 | (0.07)
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | $ 485,029 | $ 236,233 | $ 1,036,123 | $ 562,205
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | 10,408 | 11,029 | 21,959 | 25,306
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Transportation, Gathering and Compression and Exploration and Production Related Other Costs | 96,953 | 91,709 | 192,112 | 188,359
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Transportation, Gathering and Compression and Exploration and Production Related Other Costs | $ 1,770 | $ 2,364 | $ 3,853 | $ 4,675

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