Company / Operating Income
Matador Resources Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.2B
FY2025
5-year range
$793.1M / $1.8B
FY2021-FY2025
Trend
-14.5%
vs FY2024
Sector context
#18 of 89
Energy
What the data says
Matador Resources's operating income of $1.2B is higher than 80% of companies in the Energy sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$807M in FY2017 to $1.8B in FY2022.
Based on SEC 10-K filings.
$1.2B in FY2025 with a 3-year CAGR of -11.3%. Top quartile in the Energy sector.
Improved from $793M to $1.2B over the past 2 years.
Energy sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -11.3%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 20% in EnergyTop 20% of 89This company $1.2B Sector average $885.1M
▼
+38.6% above sector average
Key checks
Key Insights
- 3-year CAGR of -11.3%, indicating a declining trend.
- In FY2025, operating income decreased 14.5% year-over-year.
- Ranks #18 out of 89 companies in the Energy sector.
- Peak operating income was recorded in FY2022.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.2B | -14.5% |
| FY2024 | $1.4B | +80.9% |
| FY2023 | $793.1M | -54.9% |
| FY2022 | $1.8B | +121.8% |
| FY2021 | $793.1M | +252.1% |
| FY2020 | -$521.5M | -424.2% |
| FY2019 | $160.8M | +190.8% |
| FY2018 | -$177.2M | +78.0% |
| FY2017 | -$806.7M | -355.3% |
| FY2016 | -$177.2M | +78.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026