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Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues and other operating income |  |  |  |  |  |
Derivative gains, net | $ 143,255 | $ 187,026 | [1] | $ 196,364 | $ 88,643 | [1]
Total revenues and other operating income | 465,535 | 458,361 | [1] | 898,382 | 634,427 | [1]
Operating expenses |  |  |  |  |  |
Lease operating and workover | 44,482 | 34,176 | [1] | 89,557 | 69,231 | [1]
Fuel commodity costs | 42,832 | 39,852 | [1] | 99,953 | 86,215 | [1]
Purchased power | 29,502 | 29,494 | [1] | 56,857 | 48,161 | [1]
Marketing expense | 23,262 | 4,868 | [1] | 29,310 | 8,788 | [1]
Taxes other than income | 15,900 | 18,042 | [1] | 36,102 | 32,832 | [1]
Gathering and transportation | 68,095 | 63,026 | [1] | 135,897 | 118,819 | [1]
Depreciation, depletion, amortization, and accretion | 52,877 | 47,580 | [1] | 105,818 | 97,177 | [1]
Power operating and maintenance | 17,185 | 18,252 | [1] | 36,864 | 38,465 | [1]
General and administrative | 42,125 | 30,479 | [1] | 82,236 | 58,778 | [1]
Other operating expenses | 7,619 | 11,244 | [1] | 18,106 | 14,710 | [1]
Total operating expenses | 343,879 | 297,013 | [1] | 690,700 | 573,176 | [1]
Income from operations | 121,656 | 161,348 | [1] | 207,682 | 61,251 | [1]
Other income (expense) |  |  |  |  |  |
Interest income | 2,198 | 737 | [1] | 3,696 | 1,486 | [1]
Other income | 2,485 | 1,040 | [1] | 5,373 | 4,074 | [1]
Income before income taxes | 97,480 | 141,718 | [1] | 160,793 | 24,279 | [1]
Income tax benefit (expense) | (20,150) | (29,243) | [1] | (31,619) | 1,425 | [1]
Net income | 77,330 | 112,475 | [1] | 129,174 | 25,704 | [2]
Less: net income (loss) attributable to noncontrolling interest | 1,524 | 4,707 | [1] | 9,293 | (85) | [1]
Net income attributable to BKV | $ 75,806 | $ 107,768 | [1] | $ 119,881 | $ 25,789 | [1]
Net income per common share attributable to BKV: |  |  |  |  |  |
Basic (in USD per share) | $ 0.68 | $ 1.27 | [1] | $ 1.11 | $ 0.30 | [1]
Diluted (in USD per share) | $ 0.67 | $ 1.27 | [1] | $ 1.11 | $ 0.30 | [1]
Weighted average number of common shares outstanding: |  |  |  |  |  |
Basic (in shares) | 109,395,000 | 84,710,000 | [1] | 105,727,000 | 84,708,000 | [1]
Diluted (in shares) | 109,772,000 | 84,834,000 | [1] | 106,058,000 | 84,789,000 | [1]
Adjustments | BKV-BPP Power, LLC |  |  |  |  |  |
Operating expenses |  |  |  |  |  |
Income from operations |  | $ 32,950 |  |  | $ 26,556 |
Other income (expense) |  |  |  |  |  |
Net income |  | 7,739 |  |  | (365) |
Less: net income (loss) attributable to noncontrolling interest |  | 4,544 |  |  | (248) |
Net income attributable to BKV |  | $ 3,195 |  |  | $ (117) |
Net income per common share attributable to BKV: |  |  |  |  |  |
Basic (in USD per share) |  | $ 0.04 |  |  | $ 0 |
Diluted (in USD per share) |  | $ 0.04 |  |  | $ 0 |
Weighted average number of common shares outstanding: |  |  |  |  |  |
Basic (in shares) |  | 84,710,000 |  |  | 84,708,000 |
Diluted (in shares) |  | 84,834,000 |  |  | 84,789,000 |
Nonrelated Party |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |
Interest expense | $ (24,881) | $ (16,384) | [1] | $ (47,711) | $ (32,433) | [1]
Related Party |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |
Interest expense | (3,978) | (5,023) | [1] | (8,247) | (10,099) | [1]
Natural gas, NGL, and oil sales |  |  |  |  |  |
Revenues and other operating income |  |  |  |  |  |
Revenues and other income | 221,928 | 199,729 | [1] | 509,603 | 415,855 | [1]
Marketing revenues |  |  |  |  |  |
Revenues and other operating income |  |  |  |  |  |
Revenues and other income | 26,162 | 6,968 | [1] | 46,043 | 19,425 | [1]
Section 45Q tax credits |  |  |  |  |  |
Revenues and other operating income |  |  |  |  |  |
Revenues and other income | 3,048 | 2,574 | [1] | 6,108 | 5,881 | [1]
Power revenues |  |  |  |  |  |
Revenues and other operating income |  |  |  |  |  |
Revenues and other income | 74,362 | 61,924 | [1] | 143,352 | 105,788 | [1]
Other |  |  |  |  |  |
Revenues and other operating income |  |  |  |  |  |
Revenues and other income | $ (3,220) | $ 140 | [1] | $ (3,088) | $ (1,165) | [1]
[1] | The financial information presented in this Quarterly Report on Form 10-Q has been retrospectively adjusted for the BKV-BPP Power Joint Venture Transaction, which was accounted for as a transaction between entities under common control, with prior periods recast as if the transaction had occurred at the beginning of the earliest period presented. See Note 2 - Acquisition for further information.
[2] | The financial information presented in this Quarterly Report on Form 10-Q has been retrospectively adjusted for the BKV-BPP Power Joint Venture Transaction, which was accounted for as a transaction between entities under common control, with prior periods recast as if the transaction had occurred at the beginning of the earliest period presented. See Note 2 - Acquisition for further information.

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