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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue and Other Operating Income: |  |  |  |
Gain on Commodity Derivative Instruments | $ 131,695 | $ 88,964 | $ 24,596 | $ 110,587
Other Revenue and Operating Income | 42,129 | 48,484 | 135,956 | 145,345
Total Revenue and Other Operating Income | 583,840 | 424,213 | 1,628,650 | 1,130,208
Operating Expense |  |  |  |
Lease Operating Expense | 27,127 | 17,253 | 76,715 | 52,798
Production, Ad Valorem and Other Fees | 7,725 | 6,646 | 24,666 | 20,909
Depreciation, Depletion and Amortization | 149,323 | 121,227 | 428,979 | 357,418
Purchased Gas Costs | 8,455 | 26,594 | 29,066 | 50,549
Selling, General, and Administrative Costs | 30,375 | 32,498 | 98,456 | 102,194
Other Operating Expense | 19,178 | 16,462 | 54,273 | 62,172
Total Operating Expense | 340,892 | 318,889 | 1,006,829 | 937,283
Other (Income) Expense |  |  |  |
Other Expense (Income) | 1,752 | (4,590) | 9,429 | (10,664)
(Gain) Loss on Asset Sales and Abandonments, net | (67,460) | (10,570) | (94,759) | 8,912
Loss on Debt Extinguishment | 0 | 0 | 0 | 7,043
Interest Expense | 42,964 | 37,923 | 128,616 | 113,997
Total Other (Income) Expense | (22,744) | 22,763 | 43,286 | 119,288
Total Costs and Expenses | 318,148 | 341,652 | 1,050,115 | 1,056,571
Income Before Income Tax | 265,692 | 82,561 | 578,535 | 73,637
Income Tax Expense | 63,589 | 17,021 | 141,625 | 19,507
Net Income | $ 202,103 | $ 65,540 | $ 436,910 | $ 54,130
Earnings per Share |  |  |  |
Basic (in usd per share) | $ 1.45 | $ 0.44 | $ 3.05 | $ 0.36
Diluted (in usd per share) | 1.21 | 0.37 | 2.57 | 0.32
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | $ 400,990 | $ 259,459 | $ 1,437,113 | $ 821,664
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | 9,026 | 27,306 | 30,985 | 52,612
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Transportation, Gathering and Compression and Exploration and Production Related Other Costs | 97,053 | 96,274 | 289,165 | 284,633
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Transportation, Gathering and Compression and Exploration and Production Related Other Costs | $ 1,656 | $ 1,935 | $ 5,509 | $ 6,610

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