Company Analysis

Evolution Petroleum Corporation (EPM)

NYSE: EPM · Crude Petroleum & Natural Gas · Houston, TX · filing with the SEC since 1996
Grade4.5
◀ Past 5.3● Present 3.7▶ Future 4.4

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019Jun 30, 2018Jun 30, 2017
Report filedSep 16, 2026Sep 17, 2025Sep 11, 2024Sep 13, 2023Sep 14, 2022Sep 14, 2021Sep 10, 2020Sep 13, 2019Sep 10, 2018Sep 15, 2017
Revenue86,343,00085,840,00085,877,000128,514,000108,926,00032,702,000r29,599,29643,229,62140,773,527r34,484,896
Cost of revenue50,338,00049,338,00048,273,00059,545,00048,657,00016,587,000····
General and administrative9,745,00010,334,0009,636,0009,583,0006,835,0006,754,000r5,259,6595,072,9316,773,7814,985,408
Total operating expenses·····54,060,98525,909,86325,592,79824,561,886r21,604,774
Total costs and expenses82,863,00081,665,00077,971,00083,401,00063,545,00053,446,000····
Operating income3,480,0004,175,0007,906,00045,113,00045,381,000-20,744,000r3,689,43317,636,82316,211,64112,880,122
Interest expense3,849,0002,970,0001,459,000458,000572,000103,000r110,775116,546110,78081,758
Income before income taxes-3,147,0001,869,0005,497,00045,289,00041,141,000-21,422,000r3,756,07618,859,42716,186,51512,884,977
Income tax expense-718,000396,0001,417,00010,072,0008,513,000-4,984,000r-2,180,9963,482,361-3,431,9694,840,664
Net income including non-controlling interests-2,429,0001,473,0004,080,00035,217,00032,628,000-16,438,000····
Net income-2,429,0001,473,0004,080,00035,217,00032,628,000-16,438,000r5,937,07215,377,06619,618,4848,044,313
Preferred dividends········0250,990
Net income to common shareholders-2,822,0001,106,000···-16,437,9345,937,07215,377,06619,618,4846,790,883
Earnings per share, basic-0.080.030.121.050.97-0.50r0.180.460.590.21
Earnings per share, diluted-0.080.030.121.040.96-0.50r0.180.460.590.21
Weighted average shares, basic34,251,00033,158,00032,691,00032,985,00032,952,00032,744,000r33,031,14933,160,28333,126,46933,034,480
Weighted average shares, diluted34,251,00033,323,00032,901,00033,190,00033,306,00032,744,000r33,033,09133,169,71833,178,53533,110,560
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
us-gaap:Revenues
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
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
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton EPM · research, not advice