Company / Operating Income
Permian Resources Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.5B
FY2025
5-year range
-$780.1M / $1.7B
FY2021-FY2025
Trend
-16.2%
vs FY2024
Sector context
#14 of 89
Energy
What the data says
Permian Resources's operating income of $1.5B is higher than 84% of companies in the Energy sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$780M in FY2022 to $1.7B in FY2024.
Based on SEC 10-K filings.
$1.5B in FY2025 with a 5-year CAGR of +38.9%. Top quartile in the Energy sector.
Improved from $371M to $1.5B over the past 2 years.
Energy sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +38.9%
- 10-Year CAGR
- -
Sector benchmark
Top 16% in EnergyTop 16% of 89This company $1.5B Sector average $885.1M
▼
+65.3% above sector average
Key checks
Key Insights
- 5-year CAGR of +38.9%, indicating consistent growth.
- In FY2025, operating income decreased 16.2% year-over-year.
- Ranks #14 out of 89 companies in the Energy sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 1.16 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.5B | -16.2% |
| FY2024 | $1.7B | +370.7% |
| FY2023 | $370.6M | +147.5% |
| FY2022 | -$780.1M | -1082.2% |
| FY2021 | $79.4M | -72.0% |
| FY2020 | $283.2M | +148.2% |
| FY2019 | $114.1M | +8.4% |
| FY2018 | $105.3M | -7.7% |
| FY2017 | $114.1M | +1710.6% |
| FY2016 | -$7.1M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026