Company Analysis

Crescent Energy Company (CRGY)

NYSE: CRGY · Crude Petroleum & Natural Gas · Houston, TX · filing with the SEC since 2021
Grade6.0
◀ Past 6.3● Present 5.0▶ Future 6.8
2 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedFeb 25, 2026Feb 26, 2025Mar 4, 2024Mar 7, 2023Mar 10, 2022··
Revenue3,579,7822,930,9192,382,6023,057,0651,476,977754,2211,087,240
General and administrative472,160336,219140,91884,99078,34216,5422,357
Total operating expenses3,350,5032,712,4572,057,8621,772,900993,2381,127,849860,126
Operating income229,279218,462324,7401,284,165483,739-373,628227,114
Interest expense298,432216,263145,80795,93750,74038,10753,577
Share of profit of equity-method investments2,188729-4134,61636800
Other income (expense), net-5,0181,760-282949120341402
Total non-operating income (expense)-27,609-387,21720,478-767,274-916,272157,518-180,377
Income before income taxes201,670-168,755345,218516,891-432,533-216,11046,737
Income tax expense34,504-31,07223,22736,291-3061428
Net income including non-controlling interests167,166-137,683321,991480,600-432,227-216,12446,709
Net income132,906-114,60567,61096,674-19,37600
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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
SI Assistanton CRGY · research, not advice