EVOLUTION PETROLEUM CORP Income Statement
EPM|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
EVOLUTION PETROLEUM CORP reported $86M in revenue and $1M in net income for FY2025. Revenue has grown at a 24.4% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 1.07 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $85.8M | $128.5M | $108.9M | $32.7M | $29.6M | $9.2M | $40.8M | $26.3M | $27.8M | $17.7M | $21.3M | $18.0M | $7.5M | $5.0M |
| Cost of Revenue | $49.3M | $59.5M | $48.7M | $16.6M | - | - | - | - | - | - | - | - | - | - |
| SG&A Expense | $10.3M | $9.6M | $6.8M | $6.8M | $5.3M | $5.1M | $6.8M | $9.1M | $6.3M | $8.4M | $7.5M | $6.1M | $5.3M | $5.1M |
| Operating Income | $4.2M | $45.1M | $45.4M | -$20.7M | $3.7M | $17.6M | $16.2M | $1.7M | $8.6M | $5.5M | $10.7M | $8.8M | $193.1K | -$3.6M |
| Interest Expense | - | - | $572.0K | $103.0K | $110.8K | $116.5K | $110.8K | $70.9K | $73.6K | $69.1K | $65.7K | $21.9K | $21.9K | $21.9K |
| Income Tax | $396.0K | $10.1M | $8.5M | -$5.0M | -$2.2M | $3.5M | -$3.4M | $9.6M | $3.4M | $1.9M | $4.0M | $3.7M | $448.9K | -$1.2M |
| Net Income | $1.5M | $35.2M | $32.6M | -$16.4M | $5.9M | $15.4M | $19.6M | $24.7M | $5.0M | $3.6M | $6.6M | $5.1M | -$241.6K | -$2.4M |
| EPS (Basic) | $0.12 | $1.05 | $0.97 | -$0.50 | $0.18 | $0.46 | $0.59 | $0.73 | $0.13 | $0.09 | $0.21 | $0.16 | -$0.01 | -$0.09 |
| EPS (Diluted) | $0.12 | $1.04 | $0.96 | -$0.50 | $0.18 | $0.46 | $0.59 | $0.73 | $0.13 | $0.09 | $0.19 | $0.14 | -$0.01 | -$0.09 |
| Shares Outstanding | 33.3M | 33.2M | 33.5M | 33.5M | 33.0M | 33.2M | 33.1M | 33.1M | 32.9M | 32.8M | 32.6M | 28.6M | 27.9M | 27.6M |
| Operating Margin | 4.9% | 35.1% | 41.7% | -63.4% | 12.5% | 192.7% | 39.8% | 6.3% | 30.8% | 31.3% | 50.1% | 49.2% | 2.6% | -72.0% |
| Profit Margin | 1.7% | 27.4% | 29.9% | -50.3% | 20.1% | 168.0% | 48.1% | 93.6% | 17.9% | 20.3% | 31.1% | 28.6% | -3.2% | -47.5% |