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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Operating Revenues: |  |  |  |
Crude oil sales | $ 204,114 | $ 47,472 | $ 497,771 | $ 121,459
Operating Costs and Expenses: |  |  |  |
Crude oil and natural gas production | 19,707 | 6,710 | 45,748 | 13,629
Production and ad valorem taxes | 10,526 | 1,783 | 25,833 | 5,990
Exploration and abandonments | 290 | 488 | 683 | 1,142
Depletion, depreciation and amortization | 42,624 | 13,917 | 94,531 | 43,737
Accretion of discount | 125 | 44 | 245 | 116
General and administrative | 1,877 | 1,666 | 5,833 | 5,042
Stock-based compensation | 10,655 | 905 | 29,210 | 2,894
Total operating costs and expenses | 85,804 | 25,513 | 202,083 | 72,550
Income from operations | 118,310 | 21,959 | 295,688 | 48,909
Interest and other income | 1 | 0 | 253 | 1
Interest expense | (14,608) | (947) | (29,142) | (1,153)
Derivative gain (loss), net | 35,798 | (10,820) | (42,487) | (24,416)
Other expense | 0 | 0 |  | (127)
Income before income taxes | 139,501 | 10,192 | 224,312 | 23,214
Income tax expense | 31,597 | 2,145 | 55,357 | 4,680
Net income | $ 107,904 | $ 8,047 | $ 168,955 | $ 18,534
Earnings per share: |  |  |  |
Basic net income (in dollars per share) | $ 0.90 | $ 0.07 | $ 1.48 | $ 0.18
Diluted net income (in dollars per share) | $ 0.85 | $ 0.08 | $ 1.40 | $ 0.18
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 108,681 | 92,676 | 102,614 | 92,648
Diluted (in shares) | 115,118 | 92,678 | 109,144 | 92,715
Dividends declared per share (in dollars per share) | $ 0.025 | $ 0.125 | $ 0.075 | $ 0.125
Crude Oil Sales [Member] |  |  |  |
Operating Revenues: |  |  |  |
Crude oil sales | $ 189,441 | $ 44,785 | $ 467,305 | $ 116,640
Natural Gas and NGL Sales [Member] |  |  |  |
Operating Revenues: |  |  |  |
Crude oil sales | $ 14,673 | $ 2,687 | $ 30,466 | $ 4,819

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