Crescent Energy Company
NYSE:CRGY
13.61 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 744.874 | 653.283 | 657.473 | 657.728 | 642.398 | 492.339 | 590.137 | 684.762 | 864.957 | 908.434 | 598.91 | 463.259 | 365.728 | 330.129 | 317.861 | 252.254 | 190.612 | 103.506 | 207.849 |
| Cost of Revenue
| 49.075 | 506.208 | 130.688 | 130.584 | 120.791 | 113.051 | 130.954 | 170.891 | 121.554 | 106.375 | 94.823 | 67.535 | 58.338 | 60.97 | 56.658 | 136.452 | 126.357 | 91.857 | 124.64 |
| Gross Profit
| 695.799 | 147.075 | 526.785 | 527.144 | 521.607 | 379.288 | 459.183 | 513.871 | 743.403 | 802.059 | 504.087 | 395.724 | 307.39 | 269.159 | 261.203 | 115.802 | 64.255 | 11.649 | 83.209 |
| Gross Profit Ratio
| 0.934 | 0.225 | 0.801 | 0.801 | 0.812 | 0.77 | 0.778 | 0.75 | 0.859 | 0.883 | 0.842 | 0.854 | 0.84 | 0.815 | 0.822 | 0.459 | 0.337 | 0.113 | 0.4 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 159.677 | 56.213 | 53.393 | 44.75 | 59.145 | 57.99 | 21.238 | 36.263 | 36.879 | 42.424 | 29.337 | 34.225 | 10.694 | 15.048 | 8.246 | 3.344 | 7.237 | 1.53 | 1.431 |
| Selling & Marketing Expenses
| 89.405 | 65.851 | 69.569 | 74.503 | 61.722 | 51.525 | 47.403 | 45.807 | 44.757 | 38.238 | 48.276 | 51.003 | 44.634 | 48.25 | 43.172 | 0.018 | 0.248 | 0.123 | 0.097 |
| SG&A
| 249.082 | 47.14 | 122.962 | 119.253 | 120.867 | 109.515 | 68.641 | 82.07 | 81.636 | 80.662 | 77.613 | 85.228 | 55.328 | 63.298 | 51.418 | 3.362 | 7.485 | 1.653 | 1.528 |
| Other Expenses
| 0 | 0.624 | 0.15 | -1.488 | 0.917 | 0.039 | 239.974 | 184.5 | 242.769 | 219.504 | 165.291 | 0.174 | -0.048 | 0.096 | -0.102 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 249.082 | 47.14 | 391.141 | 404.076 | 379.239 | 313.392 | 308.615 | 266.57 | 324.405 | 300.166 | 242.904 | 220.131 | 170.525 | 174.389 | 172.515 | 266.57 | 156.874 | 412.412 | 400.615 |
| Operating Income
| -7.422 | 99.935 | 134.02 | -31.399 | 141.534 | 64.037 | 150.568 | 253.252 | 417.567 | 499.841 | 262.829 | 161.608 | 133.604 | 100.483 | 88.044 | 111.232 | -93.601 | -399.899 | 483.817 |
| Operating Income Ratio
| -0.01 | 0.153 | 0.204 | -0.048 | 0.22 | 0.13 | 0.255 | 0.37 | 0.483 | 0.55 | 0.439 | 0.349 | 0.365 | 0.304 | 0.277 | 0.441 | -0.491 | -3.864 | 2.328 |
| Total Other Income Expenses Net
| 0.203 | -18.203 | -129.531 | 78.427 | -251.909 | 31.884 | 121.403 | -202.13 | 176.237 | -200.145 | -690.561 | 5.569 | -285.531 | -350.187 | -247.56 | -280.913 | -7.404 | -12.329 | -17.014 |
| Income Before Tax
| -7.219 | 81.732 | -36.573 | 158.336 | -151.741 | 66.652 | 271.971 | 51.122 | 593.804 | 299.696 | -427.732 | 168.232 | -161.65 | -272.86 | -166.255 | -169.681 | -101.005 | -412.228 | 466.803 |
| Income Before Tax Ratio
| -0.01 | 0.125 | -0.056 | 0.241 | -0.236 | 0.135 | 0.461 | 0.075 | 0.687 | 0.33 | -0.714 | 0.363 | -0.442 | -0.827 | -0.523 | -0.673 | -0.53 | -3.983 | 2.246 |
| Income Tax Expense
| 1.64 | 11.527 | -4.209 | 18.328 | -20.639 | 9.178 | 16.36 | 1.764 | 38.455 | 17.798 | -21.725 | -0.713 | 0.393 | 0.001 | 0.013 | 0.001 | -31.015 | -176.061 | 0.013 |
| Net Income
| -9.945 | 37.547 | -24.168 | 55.535 | -52.87 | 5.151 | 255.611 | 49.358 | 555.349 | 281.898 | -406.007 | -19.376 | -162.043 | -272.861 | -166.268 | -133.215 | -69.99 | -236.167 | 320.722 |
| Net Income Ratio
| -0.013 | 0.057 | -0.037 | 0.084 | -0.082 | 0.01 | 0.433 | 0.072 | 0.642 | 0.31 | -0.678 | -0.042 | -0.443 | -0.827 | -0.523 | -0.528 | -0.367 | -2.282 | 1.543 |
| EPS
| -0.068 | 0.34 | -0.13 | 0.62 | -0.31 | 0.11 | 1.53 | 0.3 | 3.29 | 1.66 | -2.4 | -0.11 | -0.96 | -1.61 | -0.98 | -126.59 | -87.29 | -380.79 | 517.12 |
| EPS Diluted
| -0.068 | 0.33 | -0.13 | 0.6 | -0.31 | 0.11 | 1.53 | 0.3 | 3.29 | 1.66 | -2.4 | -0.11 | -0.96 | -1.61 | -0.98 | -126.59 | -87.29 | -380.79 | 517.12 |
| EBITDA
| 181.353 | 312.317 | 312.485 | 303.674 | 329.893 | 225.956 | 297.464 | 410.578 | 562.17 | 635.467 | 359.651 | 255.8 | 209.842 | 171.094 | 172.455 | 265.52 | -10.162 | -96.44 | 562.146 |
| EBITDA Ratio
| 0.243 | 0.478 | 0.475 | 0.462 | 0.514 | 0.459 | 0.504 | 0.6 | 0.65 | 0.7 | 0.601 | 0.552 | 0.574 | 0.518 | 0.543 | 1.053 | -0.053 | -0.932 | 2.705 |