BKV Corporation (BKV)
NYSE: BKV · Crude Petroleum & Natural Gas · Denver, CO · filing with the SEC since 2020
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 6, 2026 | Mar 31, 2025 | · | · |
| Revenue | 1,140,773r | 805,697r | 1,009,609r | 1,660,223 |
| General and administrative | 131,572r | 110,031r | 133,574r | 148,559 |
| Total operating expenses | 1,226,879r | 1,102,019r | 1,062,093r | 725,958 |
| Total costs and expenses | 1,226,879 | 1,102,019 | 1,062,093 | · |
| Operating income | 303,710r | -64,238r | 241,148r | 304,564 |
| Interest and investment income | 4,109r | 7,348r | 4,724r | 1,143 |
| Share of profit of equity-method investments | 14,895 | 10,423 | 16,865 | 8,493 |
| Income before income taxes | 225,169r | -175,813r | 162,146r | 472,794 |
| Income tax expense | 36,853r | -42,433r | 30,123r | 62,652 |
| Net income including non-controlling interests | 188,316r | -133,380r | 132,023r | · |
| Net income to non-controlling interests | 9,160r | 5,271r | 8,467r | · |
| Net income | 179,156r | -138,651r | 123,556r | 410,142 |
| Net income to common shareholders | 177,734r | -138,651r | 123,556r | · |
| Earnings per share, basic | 2.05r | -1.94r | 2.03r | 6.99 |
| Earnings per share, diluted | 2.05r | -1.94r | 1.92r | 6.62 |
| Weighted average shares, basic | 86,581 | 71,288 | 60,730 | 58,659 |
| Weighted average shares, diluted | 86,823 | 71,288 | 64,380 | 61,990 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding