Callon Petroleum Company
NYSE:CPE
35.76 (USD) • At close March 28, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,342.984 | 3,230.964 | 2,045.03 | 1,033.147 | 671.572 | 587.624 | 366.474 | 200.851 | 137.512 | 151.862 | 102.569 | 110.733 | 127.644 | 89.882 | 142.145 | 141.312 | 170.768 | 182.268 | 141.29 | 119.802 | 73.697 | 67.108 | 61.752 | 58.077 | 37.1 | 35.6 | 42.1 | 25.8 | 23.2 | 13.9 |
| Cost of Revenue
| 1,469.142 | 1,492.27 | 941.915 | 866.445 | 375.12 | 286.844 | 188.017 | 121.592 | 106.078 | 88.069 | 67.879 | 76.255 | 20.347 | 17.712 | 18.447 | 19.208 | 27.795 | 28.881 | 24.377 | 22.308 | 11.301 | 11.03 | 11.252 | 8.894 | 9 | 6.7 | 7.2 | 7.3 | 6.5 | 3.6 |
| Gross Profit
| 873.842 | 1,738.694 | 1,103.115 | 166.702 | 296.452 | 300.78 | 178.457 | 79.259 | 31.434 | 63.793 | 34.69 | 34.478 | 107.297 | 72.17 | 123.698 | 122.104 | 142.973 | 153.387 | 116.913 | 97.494 | 62.396 | 56.078 | 50.5 | 49.183 | 28.1 | 28.9 | 34.9 | 18.5 | 16.7 | 10.3 |
| Gross Profit Ratio
| 0.373 | 0.538 | 0.539 | 0.161 | 0.441 | 0.512 | 0.487 | 0.395 | 0.229 | 0.42 | 0.338 | 0.311 | 0.841 | 0.803 | 0.87 | 0.864 | 0.837 | 0.842 | 0.827 | 0.814 | 0.847 | 0.836 | 0.818 | 0.847 | 0.757 | 0.812 | 0.829 | 0.717 | 0.72 | 0.741 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 115.344 | 57.393 | 50.483 | 37.187 | 48.355 | 35.293 | 33.418 | 26.317 | 28.347 | 25.109 | 20.534 | 20.358 | 16.636 | 16.507 | 13.355 | 9.565 | 9.876 | 8.591 | 8.085 | 8.758 | 4.713 | 4.705 | 4.635 | 4.155 | 4.6 | 5.3 | 4.4 | 3.5 | 3.9 | 3.7 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 115.344 | 57.393 | 50.483 | 37.187 | 48.355 | 35.293 | 33.418 | 26.317 | 28.347 | 25.109 | 20.534 | 20.358 | 16.636 | 16.507 | 16.504 | 9.565 | 9.876 | 8.591 | 8.085 | 8.758 | 4.713 | 4.705 | 4.635 | 4.155 | 4.6 | 5.3 | 4.4 | 3.5 | 3.9 | 3.7 |
| Other Expenses
| 6.684 | -2.645 | 3.366 | 10.644 | 1.076 | 2.896 | 1.311 | 0.637 | 0.198 | 0.515 | 0.485 | 0.079 | 1.426 | 0.166 | 33.443 | 64.552 | 72.762 | 65.433 | 55.865 | 53.3 | 22.68 | 53.236 | 33.886 | 17.598 | 15.2 | 20.4 | 17.4 | 10.2 | 10.7 | 6.4 |
| Operating Expenses
| 115.344 | 57.393 | 53.849 | 47.831 | 49.431 | 36.167 | 34.095 | 27.275 | 29.007 | 25.935 | 22.319 | 22.611 | 67.675 | 50.758 | 49.947 | 100.641 | 82.638 | 74.024 | 63.95 | 62.058 | 27.393 | 57.941 | 38.521 | 21.753 | 19.8 | 25.7 | 21.8 | 13.7 | 14.6 | 10.1 |
| Operating Income
| 758.498 | 1,680.532 | 1,034.977 | 115.888 | 247.489 | 259.53 | 141.446 | -47.477 | -209.11 | 38.27 | 10.664 | 10.69 | 39.622 | 21.179 | 73.453 | -441.683 | 56.35 | 74.403 | 54.305 | 36.512 | 26.011 | -2.571 | 2.793 | 27.43 | 8.3 | -46.1 | 13.1 | 4.8 | 2.1 | 0.2 |
| Operating Income Ratio
| 0.324 | 0.52 | 0.506 | 0.112 | 0.369 | 0.442 | 0.386 | -0.236 | -1.521 | 0.252 | 0.104 | 0.097 | 0.31 | 0.236 | 0.517 | -3.126 | 0.33 | 0.408 | 0.384 | 0.305 | 0.353 | -0.038 | 0.045 | 0.472 | 0.224 | -1.295 | 0.311 | 0.186 | 0.091 | 0.014 |
| Total Other Income Expenses Net
| -547.105 | -458.923 | -669.646 | -2,527.455 | -144.26 | 46.357 | -20.506 | -131.94 | -182.981 | 32.814 | 1.114 | 1.985 | 8.409 | -0.067 | -1.512 | -492.846 | -6.291 | -6.726 | -5.895 | -5.266 | -17.548 | -1.416 | -18.372 | -8.42 | -4.3 | -96.5 | 1.5 | 0.9 | 0.6 | 0.2 |
| Income Before Tax
| 211.393 | 1,221.609 | 365.331 | -2,411.567 | 103.229 | 308.47 | 121.697 | -91.827 | -201.665 | 60.9 | 7.391 | 4.744 | 36.314 | 7.785 | 53.759 | -478.88 | 23.193 | 59.792 | 38.643 | 13.728 | -9.732 | -2.571 | 2.793 | 19.01 | 4 | -45.9 | 12.6 | 5.6 | 2.7 | -0.3 |
| Income Before Tax Ratio
| 0.09 | 0.378 | 0.179 | -2.334 | 0.154 | 0.525 | 0.332 | -0.457 | -1.467 | 0.401 | 0.072 | 0.043 | 0.284 | 0.087 | 0.378 | -3.389 | 0.136 | 0.328 | 0.274 | 0.115 | -0.132 | -0.038 | 0.045 | 0.327 | 0.108 | -1.289 | 0.299 | 0.217 | 0.116 | -0.022 |
| Income Tax Expense
| -189.808 | 11.793 | 0.18 | 122.054 | 35.301 | 8.11 | 1.273 | -0.014 | 38.474 | 23.134 | 3.104 | 2.223 | -67.036 | -0.174 | 25.501 | -39.725 | 8.506 | 20.707 | 13.209 | -6.697 | 8.432 | -0.9 | 0.977 | 6.463 | 1.4 | -15.1 | 4.2 | 0.1 | 1 | -0.2 |
| Net Income
| 401.201 | 1,019.443 | 365.151 | -2,533.621 | 67.928 | 300.36 | 120.424 | -91.813 | -240.139 | 37.766 | 4.304 | 2.747 | 104.149 | 8.386 | 54.419 | -438.893 | 15.194 | 40.56 | 26.776 | 21.501 | -17.991 | -1.671 | 1.816 | 12.547 | 2.6 | -30.8 | 8.4 | 5.5 | 1.1 | -0.1 |
| Net Income Ratio
| 0.171 | 0.316 | 0.179 | -2.452 | 0.101 | 0.511 | 0.329 | -0.457 | -1.746 | 0.249 | 0.042 | 0.025 | 0.816 | 0.093 | 0.383 | -3.106 | 0.089 | 0.223 | 0.19 | 0.179 | -0.244 | -0.025 | 0.029 | 0.216 | 0.07 | -0.865 | 0.2 | 0.213 | 0.047 | -0.007 |
| EPS
| 6.2 | 16.54 | 7.51 | -63.79 | 2.39 | 13.84 | 5.6 | -7.27 | -36.55 | 6.7 | -0.1 | 0.7 | 28.1 | 2.9 | 21.2 | -206.81 | 7.3 | 20 | 14.3 | 12.8 | -13.17 | -1.25 | 0.4 | 8.2 | 0.1 | -38.34 | 9.1 | 4.5 | 1.4 | -0.28 |
| EPS Diluted
| 6.19 | 16.47 | 7.26 | -63.79 | 2.38 | 13.8 | 5.6 | -7.27 | -36.55 | 6.5 | -0.1 | 0.7 | 27.6 | 2.8 | 21.1 | -206.81 | 7.1 | 19 | 12.8 | 12.2 | -13.17 | -1.25 | 0.4 | 8 | 0.1 | -38.34 | 8.8 | 4.3 | 1.4 | -0.28 |
| EBITDA
| 1,294.159 | 2,145.173 | 1,401.528 | 596.519 | 493.425 | 452.24 | 263.724 | 125.693 | 72.516 | 96.387 | 58.249 | 62.989 | 89.375 | 53.793 | 115.706 | 109.718 | 143.819 | 155.714 | 106.577 | 90.795 | 88.383 | 30.442 | 51.432 | 45.028 | 23.5 | 120.1 | 29 | 14.1 | 12.2 | 6.4 |
| EBITDA Ratio
| 0.552 | 0.664 | 0.685 | 0.577 | 0.735 | 0.77 | 0.72 | 0.626 | 0.527 | 0.635 | 0.568 | 0.569 | 0.7 | 0.598 | 0.814 | 0.776 | 0.842 | 0.854 | 0.754 | 0.758 | 1.199 | 0.454 | 0.833 | 0.775 | 0.633 | 3.374 | 0.689 | 0.547 | 0.526 | 0.46 |