Company / Cost of Revenue
Matador Resources Cost of Revenue History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$208.1M
FY2025
5-year range
$61.5M / $208.1M
FY2021-FY2025
Trend
+24.3%
vs FY2024
Sector context
#39 of 41
Energy
What the data says
Among 41 Energy companies, Matador Resources is in the top 5% for cost of revenue. Increased from $61M to $208M over the past 2 years.
Based on SEC 10-K filings.
$208M in FY2025 with a 5-year CAGR of +38.1%.
Increased from $61M to $208M over the past 2 years.
Energy sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +29.6%
- 5-Year CAGR
- +38.1%
- 10-Year CAGR
- -
Sector benchmark
Top 5% in EnergyTop 5% of 41This company $208.1M Sector average $18.6B
▼
-98.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +38.1%, indicating consistent growth.
- In FY2025, cost of revenue increased 24.3% year-over-year.
- Ranks #39 out of 41 companies in the Energy sector.
- Lowest cost of revenue in the period was in FY2020.
Company context
Key Data Points
- Strong profit margin: 25.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $208.1M | +24.3% |
| FY2024 | $167.4M | +172.4% |
| FY2023 | $61.5M | -35.7% |
| FY2022 | $95.5M | +55.4% |
| FY2021 | $61.5M | +48.1% |
| FY2020 | $41.5M | - |
| FY2019 | - | - |
| FY2018 | - | - |
| FY2017 | - | - |
| FY2016 | - | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026