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SEGMENT INFORMATION | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION: The Company reports segment information based on the “management” approach. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company’s reportable segments. Operating segments are components of an enterprise for which discrete financial information is available and regularly evaluated by the Chief Operating Decision Maker (CODM) for resource allocation and performance assessment. The company's CODM is its Chief Executive Officer. The Company’s segment structure reflects the financial information and reports used by the CODM to make decisions regarding the Company’s business, including resource allocations and performance assessments, as well as the current operating focus. This structure is in compliance with ASC 280, Segment Reporting and ASU 2023-07 - Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, which the Company adopted as of December 31, 2024. CNX's principal activity is to produce pipeline quality natural gas for sale primarily to gas wholesalers, and the Company has two reportable segments that conduct those operations: Shale and Coalbed Methane. The Other Segment includes nominal shallow oil and gas production which is not significant to the Company. It also includes the Company's purchased gas activities, unrealized gain or loss on commodity derivative instruments, exploration and production related other costs, sales of environmental attributes, as well as various other expenses that are managed outside the reportable segments as discussed below. The CODM evaluates the performance of the Company’s reportable segments using Income (Loss) Before Income Tax to assess segment performance primarily by comparing it across segments for the current period as well as for prior periods. Income (Loss) Before Income Tax for each segment is based on revenue less identifiable operating and non-operating expenses. Certain expenses are managed outside the reportable segments and therefore are not allocated. These expenses include, but are not limited to, interest expense, other operating expense, and other corporate expenses such as selling, general and administrative costs. Reportable segment results for the three months ended June 30, 2025 are:
|  |  | For the Three Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
|  |  | Shale |  | Coalbed Methane |  | Other |  | Consolidated |  |  |  |  |  |  |  |  |
Natural Gas, NGLs and Oil Revenue |  |  | $ | 451,618 |  |  | $ | 33,180 |  |  | $ | 231 |  |  | $ | 485,029 |  |  |  |  |  |  |  |  |  | (A)
(Loss) Gain on Commodity Derivative Instruments |  |  | (33,256) |  |  | (2,133) |  |  | 456,510 |  |  | 421,121 |  |  |  |  |  |  |  |  |  |
Purchased Gas Revenue |  |  | — |  |  | — |  |  | 10,408 |  |  | 10,408 |  |  |  |  |  |  |  |  |  |
Other Revenue and Operating Income |  |  | 17,432 |  |  | — |  |  | 28,432 |  |  | 45,864 |  |  |  |  |  |  |  |  |  | (B)
Total Revenue and Other Operating Income |  |  | $ | 435,794 |  |  | $ | 31,047 |  |  | $ | 495,581 |  |  | $ | 962,422 |  |  |  |  |  |  |  |  |  |
Lease Operating Expense |  |  | 20,214 |  |  | 6,016 |  |  | 26 |  |  | 26,256 |  |  |  |  |  |  |  |  |  |
Transportation, Gathering and Compression |  |  | 80,049 |  |  | 16,327 |  |  | 577 |  |  | 96,953 |  |  |  |  |  |  |  |  |  |
Production, Ad Valorem, and Other Fees |  |  | 8,209 |  |  | 1,452 |  |  | 7 |  |  | 9,668 |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  | 131,268 |  |  | 14,806 |  |  | 6,521 |  |  | 152,595 |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  | — |  |  | — |  |  | 44,041 |  |  | 44,041 |  |  |  |  |  |  |  |  |  |
Other Segment Items |  |  | — |  |  | — |  |  | 47,268 |  |  | 47,268 |  |  |  |  |  |  |  |  |  |
Total Costs and Expenses |  |  | $ | 239,740 |  |  | $ | 38,601 |  |  | $ | 98,440 |  |  | $ | 376,781 |  |  |  |  |  |  |  |  |  |
Income (Loss) Before Income Tax |  |  | $ | 196,054 |  |  | $ | (7,554) |  |  | $ | 397,141 |  |  | $ | 585,641 |  |  |  |  |  |  |  |  |  |
(A) Included in Natural Gas, NGLs and Oil Revenue are sales of $59,948 to Citadel Energy Marketing LLC, $58,792 to NRG Business Marketing LLC, and $56,365 to DTE Energy Trading, Inc., each of which comprises over 10% of revenue from contracts with external customers for the period.
(B) Includes midstream revenue of $17,432 and equity in earnings of unconsolidated affiliates of $605 for Shale and Other, respectively. Other also includes sales of environmental attributes of $20,400.
|  |  | For the Three Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
Other Segment Disclosures |  |  | Shale |  | Coalbed Methane |  | Other |  | Consolidated |  |  |  |  |  |  |  |  |
Segment Assets |  |  | $ | 7,143,060 |  |  | $ | 923,635 |  |  | $ | 921,172 |  |  | $ | 8,987,867 |  |  |  |  |  |  |  |  |  | (C)
Capital Expenditures |  |  | $ | 85,556 |  |  | $ | 26,505 |  |  | $ | 1,504 |  |  | $ | 113,565 |  |  |  |  |  |  |  |  |  |
(C) Includes investments in unconsolidated equity affiliates of $19,178.
Reportable segment results for the three months ended June 30, 2024 are:
|  |  | For the Three Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
|  |  | Shale |  | Coalbed Methane |  | Other |  | Consolidated |  |  |  |  |  |  |  |  |
Natural Gas, NGLs and Oil Revenue |  |  | $ | 215,598 |  |  | $ | 20,485 |  |  | $ | 150 |  |  | $ | 236,233 |  |  |  |  |  |  |  |  |  | (D)
Gain (Loss) on Commodity Derivative Instruments |  |  | 101,919 |  |  | 8,115 |  |  | (95,939) |  |  | 14,095 |  |  |  |  |  |  |  |  |  |
Purchased Gas Revenue |  |  | — |  |  | — |  |  | 11,029 |  |  | 11,029 |  |  |  |  |  |  |  |  |  |
Other Revenue and Operating Income |  |  | 16,441 |  |  | — |  |  | 43,645 |  |  | 60,086 |  |  |  |  |  |  |  |  |  | (E)
Total Revenue and Other Operating Income (Loss) |  |  | $ | 333,958 |  |  | $ | 28,600 |  |  | $ | (41,115) |  |  | $ | 321,443 |  |  |  |  |  |  |  |  |  |
Lease Operating Expense |  |  | 12,309 |  |  | 5,363 |  |  | 147 |  |  | 17,819 |  |  |  |  |  |  |  |  |  |
Transportation, Gathering and Compression |  |  | 75,486 |  |  | 15,979 |  |  | 244 |  |  | 91,709 |  |  |  |  |  |  |  |  |  |
Production, Ad Valorem, and Other Fees |  |  | 5,411 |  |  | 1,213 |  |  | 14 |  |  | 6,638 |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  | 97,909 |  |  | 14,588 |  |  | 5,044 |  |  | 117,541 |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  | — |  |  | — |  |  | 38,634 |  |  | 38,634 |  |  |  |  |  |  |  |  |  |
Other Segment Items |  |  | — |  |  | — |  |  | 64,345 |  |  | 64,345 |  |  |  |  |  |  |  |  |  |
Total Costs and Expenses |  |  | $ | 191,115 |  |  | $ | 37,143 |  |  | $ | 108,428 |  |  | $ | 336,686 |  |  |  |  |  |  |  |  |  |
Income (Loss) Before Income Tax |  |  | $ | 142,843 |  |  | $ | (8,543) |  |  | $ | (149,543) |  |  | $ | (15,243) |  |  |  |  |  |  |  |  |  |
(D) Included in Natural Gas, NGLs and Oil Revenue are sales of $28,684 to Citadel Energy Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.
(E) Includes midstream revenue of $16,441 and equity in loss of unconsolidated affiliates of $227 for Shale and Other, respectively. Other also includes sales of environmental attributes of $32,877.
|  |  | For the Three Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
Other Segment Disclosures |  |  | Shale |  | Coalbed Methane |  | Other |  | Consolidated |  |  |  |  |  |  |  |  |
Segment Assets |  |  | $ | 6,676,756 |  |  | $ | 939,831 |  |  | $ | 986,367 |  |  | $ | 8,602,954 |  |  |  |  |  |  |  |  |  | (F)
Capital Expenditures |  |  | $ | 138,917 |  |  | $ | 7,760 |  |  | $ | 5,239 |  |  | $ | 151,916 |  |  |  |  |  |  |  |  |  |
(F) Includes investments in unconsolidated equity affiliates of $15,394.
Reportable segment results for the six months ended June 30, 2025 are:
|  |  | For the Six Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
|  |  | Shale |  | Coalbed Methane |  | Other |  | Consolidated |  |  |  |  |  |  |  |  |
Natural Gas, NGLs and Oil Revenue |  |  | $ | 959,173 |  |  | $ | 76,458 |  |  | $ | 492 |  |  | $ | 1,036,123 |  |  |  |  |  |  |  |  |  | (G)
(Loss) Gain on Commodity Derivative Instruments |  |  | (135,956) |  |  | (9,086) |  |  | 37,943 |  |  | (107,099) |  |  |  |  |  |  |  |  |  |
Purchased Gas Revenue |  |  | — |  |  | — |  |  | 21,959 |  |  | 21,959 |  |  |  |  |  |  |  |  |  |
Other Revenue and Operating Income |  |  | 34,270 |  |  | — |  |  | 59,558 |  |  | 93,828 |  |  |  |  |  |  |  |  |  | (H)
Total Revenue and Other Operating Income |  |  | $ | 857,487 |  |  | $ | 67,372 |  |  | $ | 119,952 |  |  | $ | 1,044,811 |  |  |  |  |  |  |  |  |  |
Lease Operating Expense |  |  | 37,433 |  |  | 11,985 |  |  | 170 |  |  | 49,588 |  |  |  |  |  |  |  |  |  |
Transportation, Gathering and Compression |  |  | 158,099 |  |  | 33,110 |  |  | 903 |  |  | 192,112 |  |  |  |  |  |  |  |  |  |
Production, Ad Valorem, and Other Fees |  |  | 13,709 |  |  | 3,218 |  |  | 14 |  |  | 16,941 |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  | 237,628 |  |  | 28,618 |  |  | 13,411 |  |  | 279,657 |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  | — |  |  | — |  |  | 85,652 |  |  | 85,652 |  |  |  |  |  |  |  |  |  |
Other Segment Items |  |  | — |  |  | — |  |  | 108,019 |  |  | 108,019 |  |  |  |  |  |  |  |  |  |
Total Costs and Expenses |  |  | $ | 446,869 |  |  | $ | 76,931 |  |  | $ | 208,169 |  |  | $ | 731,969 |  |  |  |  |  |  |  |  |  |
Income (Loss) Before Income Tax |  |  | $ | 410,618 |  |  | $ | (9,559) |  |  | $ | (88,217) |  |  | $ | 312,842 |  |  |  |  |  |  |  |  |  |
(G) Included in Natural Gas, NGLs and Oil Revenue are sales of $124,748 to Citadel Energy Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.
(H) Includes midstream revenue of $34,270 and equity in earnings of unconsolidated affiliates of $548 for Shale and Other, respectively. Other also includes sales of environmental attributes of $43,285.
|  |  | For the Six Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |
Other Segment Disclosures |  |  | Shale |  | Coalbed Methane |  | Other |  | Consolidated |  |  |  |  |  |  |  |  |
Segment Assets |  |  | $ | 7,143,060 |  |  | $ | 923,635 |  |  | $ | 921,172 |  |  | $ | 8,987,867 |  |  |  |  |  |  |  |  |  | (I)
Capital Expenditures |  |  | $ | 213,235 |  |  | $ | 29,248 |  |  | $ | 2,547 |  |  | $ | 245,030 |  |  |  |  |  |  |  |  |  |
(I) Includes investments in unconsolidated equity affiliates of $19,178.
Reportable segment results for the six months ended June 30, 2024 are:
|  |  | For the Six Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
|  |  | Shale |  | Coalbed Methane |  | Other |  | Consolidated |  |  |  |  |  |  |  |  |
Natural Gas, NGLs and Oil Revenue |  |  | $ | 508,360 |  |  | $ | 53,348 |  |  | $ | 497 |  |  | $ | 562,205 |  |  |  |  |  |  |  |  |  | (J)
Gain (Loss) on Commodity Derivative Instruments |  |  | 152,698 |  |  | 11,961 |  |  | (143,036) |  |  | 21,623 |  |  |  |  |  |  |  |  |  |
Purchased Gas Revenue |  |  | — |  |  | — |  |  | 25,306 |  |  | 25,306 |  |  |  |  |  |  |  |  |  |
Other Revenue and Operating Income |  |  | 32,335 |  |  | — |  |  | 64,526 |  |  | 96,861 |  |  |  |  |  |  |  |  |  | (K)
Total Revenue and Other Operating Income (Loss) |  |  | $ | 693,393 |  |  | $ | 65,309 |  |  | $ | (52,707) |  |  | $ | 705,995 |  |  |  |  |  |  |  |  |  |
Lease Operating Expense |  |  | 24,478 |  |  | 10,738 |  |  | 329 |  |  | 35,545 |  |  |  |  |  |  |  |  |  |
Transportation, Gathering and Compression |  |  | 156,012 |  |  | 31,661 |  |  | 686 |  |  | 188,359 |  |  |  |  |  |  |  |  |  |
Production, Ad Valorem, and Other Fees |  |  | 11,345 |  |  | 2,888 |  |  | 30 |  |  | 14,263 |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  | 197,386 |  |  | 28,860 |  |  | 9,945 |  |  | 236,191 |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  | — |  |  | — |  |  | 76,075 |  |  | 76,075 |  |  |  |  |  |  |  |  |  |
Other Segment Items |  |  | — |  |  | — |  |  | 164,486 |  |  | 164,486 |  |  |  |  |  |  |  |  |  |
Total Costs and Expenses |  |  | $ | 389,221 |  |  | $ | 74,147 |  |  | $ | 251,551 |  |  | $ | 714,919 |  |  |  |  |  |  |  |  |  |
Income (Loss) Before Income Tax |  |  | $ | 304,172 |  |  | $ | (8,838) |  |  | $ | (304,258) |  |  | $ | (8,924) |  |  |  |  |  |  |  |  |  |
(J) Included in Natural Gas, NGLs and Oil Revenue are sales of $67,854 to NRG Business Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.
(K) Includes midstream revenue of $32,335 and equity in loss of unconsolidated affiliates of $477 for Shale and Other, respectively. Other also includes sales of environmental attributes of $45,646.
|  |  | For the Six Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |
Other Segment Disclosures |  |  | Shale |  | Coalbed Methane |  | Other |  | Consolidated |  |  |  |  |  |  |  |  |
Segment Assets |  |  | $ | 6,676,756 |  |  | $ | 939,831 |  |  | $ | 986,367 |  |  | $ | 8,602,954 |  |  |  |  |  |  |  |  |  | (L)
Capital Expenditures |  |  | $ | 291,791 |  |  | $ | 16,428 |  |  | $ | 11,881 |  |  | $ | 320,100 |  |  |  |  |  |  |  |  |  |
(L) Includes investments in unconsolidated equity affiliates of $15,394.
Reconciliation of Segment Information to Consolidated Amounts: R evenue and Other Operating Income:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
2025 |  | 2024 |  | 2025 |  | 2024
Total Segment Revenue from Contracts with External Customers | $ | 512,869 |  |  | $ | 263,703 |  |  | $ | 1,092,352 |  |  | $ | 619,846 |
Gain (Loss) on Commodity Derivative Instruments | 421,121 |  |  | 14,095 |  |  | (107,099) |  |  | 21,623 |
Other Operating Income | 28,432 |  |  | 43,645 |  |  | 59,558 |  |  | 64,526 |
Total Consolidated Revenue and Other Operating Income | $ | 962,422 |  |  | $ | 321,443 |  |  | $ | 1,044,811 |  |  | $ | 705,995 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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