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v3.25.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |  |
Total revenues | $ 125,290 | $ 148,641 | $ 254,258
Expenses |  |  |
Lease operating expenses | 40,012 | 41,862 | 41,286
Production, ad valorem, and other taxes | 6,780 | 10,870 | 15,880
Depreciation and depletion—oil and natural gas | 25,976 | 15,657 | 11,542
Depreciation and amortization—other | 6,503 | 6,518 | 6,342
General and administrative | 11,695 | 10,735 | 9,449
Restructuring expenses | 474 | 406 | 382
Employee termination benefits | 0 | 19 | 0
(Gain) loss on derivative contracts | (748) | (1,447) | (5,975)
Other operating (income) expense | 1,372 | (157) | (99)
Total expenses | 92,064 | 84,463 | 78,807
Income (loss) from operations | 33,226 | 64,178 | 175,451
Other income (expense) |  |  |
Interest income (expense), net | 7,744 | 10,552 | 1,810
Other income (expense), net | (216) | 87 | 378
Total other income (expense) | 7,528 | 10,639 | 2,188
Income (loss) before income taxes | 40,754 | 74,817 | 177,639
Income tax (benefit) | (22,232) | 13,960 | (64,529)
Net income (loss) | $ 62,986 | $ 60,857 | $ 242,168
Net income (loss) per share |  |  |
Basic (in dollars per share) | $ 1.70 | $ 1.65 | $ 6.59
Diluted (in dollars per share) | $ 1.69 | $ 1.64 | $ 6.52
Weighted average number of common shares outstanding |  |  |
Basic (in shares) | 37,106 | 36,939 | 36,745
Diluted (in shares) | 37,188 | 37,134 | 37,154

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