Crescent Energy Company (CRGY) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Crescent Energy Company (CRGY) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CRGY Income Statement

Crescent Energy Company (CRGY) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.35B	1.39B	1.18B	865.05M	866.58M	897.98M	950.17M	875.29M	744.87M	653.28M	657.47M	657.73M	642.4M	492.34M	590.14M	684.76M	864.96M	908.43M	598.91M	463.26M
Revenue Growth %	55.92%	55.34%	24.49%	-1.17%	16.34%	37.46%	44.52%	33.08%	15.95%	32.69%	11.41%	-3.95%	-25.73%	-45.8%	-1.46%	47.81%	136.5%	175.18%	88.42%	83.65%
Cost of Goods Sold	90.19M	94.48M	102.08M	705.94M	163.71M	160.15M	161.59M	146.13M	129.55M	122.45M	130.69M	130.58M	120.79M	113.05M	130.95M	116M	121.55M	106.38M	94.82M	67.53M
COGS % of Revenue	6.67%	6.77%	8.63%	81.61%	18.89%	17.83%	17.01%	16.7%	17.39%	18.74%	19.88%	19.85%	18.8%	22.96%	22.19%	16.94%	14.05%	11.71%	15.83%	14.58%
Gross Profit	1.26B	1.3B	1.08B	159.1M	702.87M	737.83M	788.58M	729.15M	615.33M	530.83M	526.78M	527.14M	521.61M	379.29M	459.18M	568.76M	743.4M	802.06M	504.09M	395.72M
Gross Margin %	93.33%	93.23%	91.37%	18.39%	81.11%	82.17%	82.99%	83.3%	82.61%	81.26%	80.12%	80.15%	81.2%	77.04%	77.81%	83.06%	85.95%	88.29%	84.17%	85.42%
Gross Profit Growth %	79.41%	76.26%	37.05%	-78.18%	14.23%	39%	49.7%	38.32%	17.97%	39.95%	14.72%	-7.32%	-29.84%	-52.71%	-8.91%	43.73%	141.84%	197.99%	92.99%	241.72%
Operating Expenses	782.33M	719.49M	753.26M	108.91M	672.07M	658.2M	616.35M	598.46M	622.75M	411.44M	392.76M	558.54M	380.07M	315.25M	308.62M	464.83M	325.84M	302.22M	241.26M	234.12M
OpEx % of Revenue	57.9%	51.58%	63.68%	12.59%	77.55%	73.3%	64.87%	68.37%	83.6%	62.98%	59.74%	84.92%	59.16%	64.03%	52.3%	67.88%	37.67%	33.27%	40.28%	50.54%
Selling, General & Admin	65.28M	61.49M	62.8M	-123.04M	171.16M	248.28M	175.76M	183.21M	211.35M	122.06M	122.96M	119.25M	120.87M	109.52M	78.84M	80.96M	81.64M	80.66M	77.61M	85.23M
SG&A % of Revenue	4.83%	4.41%	5.31%	-14.22%	19.75%	27.65%	18.5%	20.93%	28.37%	18.68%	18.7%	18.13%	18.82%	22.24%	13.36%	11.82%	9.44%	8.88%	12.96%	18.4%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	478.69M	580.99M	327.49M	50.19M	30.8M	79.64M	172.23M	130.69M	-7.42M	119.38M	134.02M	-31.4M	141.53M	64.04M	150.57M	103.93M	417.57M	499.84M	262.83M	161.61M
Operating Margin %	35.43%	41.65%	27.69%	5.8%	3.55%	8.87%	18.13%	14.93%	-1%	18.27%	20.38%	-4.77%	22.03%	13.01%	25.51%	15.18%	48.28%	55.02%	43.88%	34.88%
Operating Income Growth %	1454.13%	629.56%	90.15%	-61.6%	515%	-33.3%	28.51%	516.24%	-105.24%	86.43%	-10.99%	-130.21%	-66.11%	-87.19%	-42.71%	-35.69%	212.54%	397.44%	198.52%	384.28%
EBITDA	853.58M	938.99M	681.62M	339.01M	329.25M	376.69M	454.8M	439.73M	244.08M	331.77M	310.58M	151.5M	328.03M	223.94M	297.05M	261.25M	562.58M	631.41M	361.85M	241.27M
EBITDA Margin %	63.17%	67.31%	57.63%	39.19%	37.99%	41.95%	47.87%	50.24%	32.77%	50.78%	47.24%	23.03%	51.06%	45.49%	50.34%	38.15%	65.04%	69.51%	60.42%	52.08%
EBITDA Growth %	159.25%	149.27%	49.87%	-22.9%	34.9%	13.54%	46.43%	190.24%	-25.59%	48.15%	4.56%	-42.01%	-41.69%	-64.53%	-17.91%	8.28%	172.26%	257.31%	110.48%	147.61%
D&A (Non-Cash Add-back)	374.89M	358M	354.13M	288.82M	298.45M	297.06M	282.57M	309.04M	251.5M	212.38M	176.56M	182.9M	186.49M	159.9M	146.48M	157.33M	145.01M	131.57M	99.02M	79.67M
EBIT	99.61M	398.52M	-396.87M	81.29M	58.33M	278.77M	81.71M	-137.32M	54.62M	124.09M	6.11M	201.5M	-109.54M	97.78M	301.29M	78.54M	620.86M	324.63M	-411.21M	181.16M
Net Interest Income	-94.21M	-99.82M	-104.57M	-77.4M	-72.63M	-75.22M	-73.18M	-69.38M	-61.84M	-42.36M	-42.69M	-43.16M	-42.2M	-31.13M	-29.32M	-27.42M	-27.06M	-24.94M	-16.52M	-12.93M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	94.21M	99.82M	104.57M	77.4M	72.63M	75.22M	73.18M	69.38M	61.84M	42.36M	42.69M	43.16M	42.2M	31.13M	29.32M	27.42M	27.06M	24.94M	16.52M	12.93M
Other Income/Expense	-473.3M	82.64M	-828.94M	-46.3M	-45.1M	123.92M	-163.7M	-337.39M	203K	-37.65M	-170.59M	189.74M	-293.27M	2.62M	121.4M	-52.8M	176.24M	-200.15M	-690.56M	6.62M
Pretax Income	5.39M	663.62M	-501.45M	3.89M	-14.3M	203.56M	8.52M	-206.69M	-7.22M	81.73M	-36.57M	158.34M	-151.74M	66.65M	271.97M	51.12M	593.8M	299.7M	-427.73M	168.23M
Pretax Margin %	0.4%	47.57%	-42.39%	0.45%	-1.65%	22.67%	0.9%	-23.61%	-0.97%	12.51%	-5.56%	24.07%	-23.62%	13.54%	46.09%	7.47%	68.65%	32.99%	-71.42%	36.31%
Income Tax	5.98M	169.92M	-82.27M	-5.13M	-4.03M	41.06M	2.61M	-36.75M	-1.64M	11.53M	-4.21M	18.33M	-20.64M	9.18M	16.36M	1.76M	38.45M	17.8M	-21.73M	-713K
Effective Tax Rate %	110.96%	25.6%	16.41%	-132.01%	28.19%	20.17%	30.65%	17.78%	22.72%	14.1%	11.51%	11.58%	13.6%	13.77%	6.02%	3.45%	6.48%	5.94%	5.08%	-0.42%
Net Income	-2.17M	492.76M	-419.85M	-8.66M	-9.51M	153.22M	-2.15M	-118.04M	-9.95M	37.55M	-24.17M	55.53M	-52.87M	5.15M	59.79M	8.79M	118.36M	54.52M	-85M	-19.38M
Net Margin %	-0.16%	35.32%	-35.5%	-1%	-1.1%	17.06%	-0.23%	-13.49%	-1.34%	5.75%	-3.68%	8.44%	-8.23%	1.05%	10.13%	1.28%	13.68%	6%	-14.19%	-4.18%
Net Income Growth %	77.21%	221.6%	-19427.77%	92.66%	4.4%	308.08%	91.1%	-312.55%	81.19%	628.93%	-140.42%	531.8%	-144.67%	-90.55%	170.35%	145.37%	-	-	-	85.46%
Net Income (Continuing)	-591K	493.7M	-419.18M	9.02M	-10.27M	162.5M	5.91M	-169.94M	-5.58M	70.2M	-32.36M	140.01M	-131.1M	57.47M	255.61M	49.36M	555.35M	281.9M	-406.01M	168.94M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	8.66M	7.64M	7.44M	7.53M	8.3M	10.95M	1.18B	1.24B	1.34B	1.47B	1.57B	1.93B	1.91B	2.06B	2.62B	2.45B	2.42B	2.17B	2.19B	2.34B
EPS (Diluted)	-0.01	1.30	-1.28	-0.03	-0.04	0.60	-0.01	-0.70	-0.07	0.33	-0.25	0.46	-0.67	0.11	1.24	0.18	2.74	1.30	-2.03	-0.18
EPS Growth %	82.31%	116.67%	-12700%	96.23%	44.99%	81.82%	96%	-252.17%	89.88%	200%	-120.16%	155.56%	-124.45%	-91.54%	161.08%	200%	-	-	-	99.86%
EPS (Basic)	-0.01	1.49	-1.28	-0.03	-0.04	0.60	-0.01	-0.70	-0.07	0.34	-0.25	0.46	-0.67	0.11	1.24	0.18	2.74	1.30	-2.03	-0.18
Diluted Shares Outstanding	330.42M	381.75M	328.27M	327.9M	254.62M	257.52M	256.55M	235.28M	212.57M	179.17M	179.13M	123.26M	169.76M	167.36M	166.93M	167.18M	169.01M	169.49M	169.49M	106.29M
Basic Shares Outstanding	330.42M	330.28M	328.27M	327.9M	254.62M	255.25M	256.55M	235.28M	212.57M	177.46M	179.13M	122.86M	169.76M	167.01M	166.93M	166.93M	168.99M	169.49M	169.49M	106.29M
Dividend Payout Ratio	-	8.04%	-	-	-	19.94%	-	-	-	35.64%	-	19.79%	-	112.66%	13.73%	50.33%	6.03%	13.08%	-	-