VAALCO Energy, Inc. (EGY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 62.6M | 91.04M | 61.01M | 128.77M | 110.33M | 121.72M | 140.33M | 116.78M | 100.16M | 149.15M | 116.27M | 150.8M |
| Revenue Growth % | -43.26% | -25.2% | -56.53% | 10.27% | 10.16% | -18.39% | 20.7% | -22.56% | 24.57% | 19.4% | 29.16% | 18.26% |
| Cost of Goods Sold | 68.98M | 73.95M | 29.87M | 100.55M | 75.11M | 73.69M | 89.36M | 85.58M | 32.09M | 48.23M | 39.96M | 118.17M |
| COGS % of Revenue | 110.2% | 81.23% | 48.96% | 78.08% | 68.08% | 60.54% | 63.67% | 73.28% | 32.04% | 32.34% | 34.37% | 78.36% |
| Gross Profit | -6.39M | 17.09M | 31.14M | 28.23M | 35.22M | 48.03M | 50.98M | 31.2M | 68.07M | 100.92M | 76.31M | 32.63M |
| Gross Margin % | -10.2% | 18.77% | 51.04% | 21.92% | 31.92% | 39.46% | 36.33% | 26.72% | 67.96% | 67.66% | 65.63% | 21.64% |
| Gross Profit Growth % | -118.13% | -64.42% | -38.93% | -9.53% | -48.26% | -52.4% | -33.2% | -4.39% | 144.97% | 307.63% | 66.54% | -57.79% |
| Operating Expenses | 8.01M | 14.75M | 30.24M | 11.04M | 9.02M | 9.53M | 6.9M | 10.8M | 35.87M | 19.98M | 40.77M | 12.08M |
| OpEx % of Revenue | 12.79% | 16.2% | 49.56% | 8.58% | 8.18% | 7.83% | 4.91% | 9.25% | 35.82% | 13.4% | 35.06% | 8.01% |
| Selling, General & Admin | 8.28M | 6.7M | 9.68M | 8.5M | 9.05M | 8.45M | 6.93M | 10.93M | 9.88M | 368K | 8.23M | 5.39M |
| SG&A % of Revenue | 13.22% | 7.35% | 15.87% | 6.6% | 8.2% | 6.95% | 4.94% | 9.36% | 9.87% | 0.25% | 7.08% | 3.58% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -271K | 1000K | 1000K | 1000K | -27K | 1000K | -33K | -132K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -14.39M | 2.34M | 898K | 17.18M | 26.19M | 38.51M | 44.08M | 20.4M | 32.19M | 80.94M | 35.55M | 20.55M |
| Operating Margin % | -22.99% | 2.57% | 1.47% | 13.34% | 23.74% | 31.64% | 31.41% | 17.47% | 32.14% | 54.27% | 30.57% | 13.63% |
| Operating Income Growth % | -154.94% | -93.92% | -97.96% | -15.77% | -18.63% | -52.42% | 24.01% | -0.73% | 48.91% | 234.13% | 4.86% | -71.9% |
| EBITDA | 3.82M | 33.19M | 21.45M | 45.45M | 56.5M | 75.55M | 91.11M | 53.53M | 58.02M | 101.28M | 68.09M | 58.55M |
| EBITDA Margin % | 6.1% | 36.45% | 35.16% | 35.3% | 51.21% | 62.07% | 64.93% | 45.84% | 57.93% | 67.91% | 58.56% | 38.83% |
| EBITDA Growth % | -93.24% | -56.08% | -76.45% | -15.09% | -2.62% | -25.4% | 33.82% | -8.58% | 26.03% | 100.4% | 58.85% | -28.01% |
| D&A (Non-Cash Add-back) | 18.21M | 30.84M | 20.55M | 28.27M | 30.3M | 37.05M | 47.03M | 33.13M | 25.82M | 20.34M | 32.54M | 38M |
| EBIT | -14.39M | -61.21M | -162K | 17.93M | 25.11M | 29.95M | 44.15M | 20.66M | 31.35M | 83.44M | 33.23M | 20.04M |
| Net Interest Income | 1.7M | -2.04M | -2.33M | -2.57M | -1.29M | -1.09M | -588K | -1.12M | -935K | -1.08M | -1.43M | -1.7M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -1.7M | 2.04M | 2.33M | 2.57M | 1.29M | 1.09M | 588K | 1.12M | 935K | 1.08M | 1.43M | 1.7M |
| Other Income/Expense | -75.06M | -65.59M | -3.39M | -1.82M | -2.38M | -9.65M | -519K | 17.05M | -2.27M | 626K | -3.56M | -2.21M |
| Pretax Income | -89.45M | -63.25M | -2.5M | 15.36M | 23.81M | 28.86M | 43.56M | 37.45M | 29.92M | 81.56M | 31.98M | 18.34M |
| Pretax Margin % | -142.89% | -69.47% | -4.09% | 11.93% | 21.58% | 23.71% | 31.04% | 32.07% | 29.88% | 54.69% | 27.51% | 12.16% |
| Income Tax | 4.32M | -4.65M | -3.6M | 6.98M | 16.08M | 17.19M | 32.57M | 9.3M | 22.24M | 37.57M | 25.84M | 11.59M |
| Effective Tax Rate % | -4.82% | 7.35% | 144.13% | 45.45% | 67.54% | 59.58% | 74.77% | 24.84% | 74.31% | 46.07% | 80.8% | 63.18% |
| Net Income | -93.76M | -58.6M | 1.11M | 8.28M | 7.63M | 11.44M | 10.99M | 28.15M | 7.69M | 43.99M | 6.14M | 6.75M |
| Net Margin % | -149.79% | -64.37% | 1.82% | 6.43% | 6.92% | 9.4% | 7.83% | 24.11% | 7.67% | 29.49% | 5.28% | 4.48% |
| Net Income Growth % | -1328.56% | -612.22% | -89.92% | -70.59% | -0.7% | -73.99% | 78.96% | 316.93% | 121.5% | 147.78% | -10.59% | -55.3% |
| Net Income (Continuing) | -93.76M | -58.6M | 1.1M | 8.38M | 7.73M | 11.66M | 10.99M | 28.15M | 7.69M | 43.99M | 6.14M | 6.75M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.90 | -0.56 | 0.01 | 0.08 | 0.07 | 0.11 | 0.10 | 0.27 | 0.07 | 0.41 | 0.06 | 0.06 |
| EPS Growth % | -1324.49% | -608.17% | -89.4% | -70.52% | 0% | -73.12% | 75.44% | 350% | 145% | 141.18% | -48.18% | -76% |
| EPS (Basic) | -0.90 | -0.56 | 0.01 | 0.08 | 0.07 | 0.11 | 0.10 | 0.27 | 0.07 | 0.41 | 0.06 | 0.06 |
| Diluted Shares Outstanding | 104.26M | 104.26M | 104.28M | 103.96M | 103.78M | 103.81M | 103.84M | 103.68M | 104.54M | 105.02M | 106.43M | 107.61M |
| Basic Shares Outstanding | 104.26M | 104.26M | 104.26M | 103.94M | 103.76M | 103.74M | 103.74M | 103.53M | 103.66M | 104.89M | 106.29M | 106.97M |
| Dividend Payout Ratio | - | - | 602.89% | 79.19% | 86.08% | 57.42% | 60.1% | 23.37% | 84.09% | 15.05% | 109.12% | 99.48% |