Diamondback Energy, Inc. (FANG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.24B | 3.38B | 3.92B | 3.65B | 4.03B | 3.7B | 2.64B | 2.47B | 2.22B | 2.22B | 2.34B | 1.92B |
| Revenue Growth % | 5.18% | -8.66% | 48.86% | 47.63% | 81.74% | 66.71% | 12.65% | 28.87% | 15.22% | 9.21% | -3.98% | -30.67% |
| Cost of Goods Sold | 1.33B | 2.56B | 2.56B | 2.39B | 2.22B | 2.18B | 1.59B | 1.26B | 1.03B | 970M | 918M | 848M |
| COGS % of Revenue | 31.32% | 75.71% | 65.37% | 65.38% | 55% | 58.87% | 60.2% | 50.95% | 46.62% | 43.75% | 39.23% | 44.19% |
| Gross Profit | 2.91B | 820M | 1.36B | 1.26B | 1.81B | 1.52B | 1.05B | 1.21B | 1.18B | 1.25B | 1.42B | 1.07B |
| Gross Margin % | 68.68% | 24.29% | 34.63% | 34.62% | 45% | 41.13% | 39.8% | 49.05% | 53.38% | 56.25% | 60.77% | 55.81% |
| Gross Profit Growth % | 60.53% | -46.05% | 29.55% | 4.2% | 53.21% | 21.89% | -26.23% | 13.26% | 6.57% | -4.88% | -15.91% | -47.5% |
| Operating Expenses | 2.8B | -50M | 123M | 125M | 141M | 108M | 339M | 57M | 66M | 42M | 82M | 71M |
| OpEx % of Revenue | 65.94% | -1.48% | 3.13% | 3.42% | 3.5% | 2.92% | 12.86% | 2.3% | 2.98% | 1.89% | 3.5% | 3.7% |
| Selling, General & Admin | 79M | 78M | 70M | 67M | 73M | 72M | 49M | 46M | 46M | 39M | 34M | 37M |
| SG&A % of Revenue | 1.86% | 2.31% | 1.78% | 1.84% | 1.81% | 1.95% | 1.86% | 1.86% | 2.07% | 1.76% | 1.45% | 1.93% |
| Research & Development | 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 |
| Operating Income | 116M | 870M | 1.24B | 1.14B | 1.67B | 1.41B | 710M | 1.16B | 1.12B | 1.21B | 1.34B | 1B |
| Operating Margin % | 2.74% | 25.77% | 31.5% | 31.2% | 41.5% | 38.2% | 26.93% | 46.74% | 50.41% | 54.35% | 57.27% | 52.11% |
| Operating Income Growth % | -93.07% | -38.39% | 74.08% | -1.47% | 49.64% | 17.18% | -47.01% | 15.6% | 9.07% | -4.06% | -16.98% | -49.44% |
| EBITDA | 1.41B | 2.26B | 2.54B | 2.4B | 2.76B | 2.58B | 1.45B | 1.63B | 1.59B | 1.67B | 1.78B | 1.42B |
| EBITDA Margin % | 33.23% | 66.91% | 64.73% | 65.63% | 68.49% | 69.86% | 54.86% | 65.95% | 71.55% | 75.51% | 75.98% | 74.15% |
| EBITDA Growth % | -48.97% | -12.51% | 75.66% | 46.9% | 73.98% | 54.24% | -18.67% | 14.62% | 11.13% | 2.64% | -8.82% | -38.34% |
| D&A (Non-Cash Add-back) | 1.29B | 1.39B | 1.3B | 1.26B | 1.09B | 1.17B | 736M | 475M | 469M | 469M | 438M | 423M |
| EBIT | -7M | -2.25B | 1.44B | 999M | 1.93B | 1.59B | 936M | 1.19B | 1.07B | 1.31B | 1.31B | 800M |
| Net Interest Income | -63M | -78M | -70M | -56M | -40M | -34M | -18M | -44M | -39M | -37M | -37M | -49M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 63M | 78M | 70M | 56M | 40M | 34M | 18M | 44M | 39M | 37M | 37M | 49M |
| Other Income/Expense | 60M | -3.2B | 134M | -196M | 221M | -7M | 208M | -10M | -86M | 70M | -71M | -249M |
| Pretax Income | 176M | -2.33B | 1.37B | 943M | 1.89B | 1.41B | 918M | 1.15B | 1.03B | 1.27B | 1.27B | 751M |
| Pretax Margin % | 4.15% | -69.11% | 34.91% | 25.83% | 46.99% | 38.01% | 34.83% | 46.34% | 46.53% | 57.51% | 54.23% | 39.13% |
| Income Tax | 32M | -567M | 287M | 204M | 403M | 115M | 210M | 252M | 223M | 264M | 276M | 165M |
| Effective Tax Rate % | 18.18% | 24.3% | 20.95% | 21.63% | 21.28% | 8.19% | 22.88% | 21.99% | 21.61% | 20.71% | 21.75% | 21.97% |
| Net Income | 144M | -1.46B | 1.02B | 699M | 1.41B | 1.07B | 659M | 837M | 768M | 960M | 915M | 556M |
| Net Margin % | 3.4% | -43.19% | 25.94% | 19.15% | 34.85% | 29.06% | 25% | 33.85% | 34.63% | 43.3% | 39.1% | 28.97% |
| Net Income Growth % | -89.75% | -235.75% | 54.48% | -16.49% | 82.94% | 11.88% | -27.98% | 50.54% | 7.87% | -4.67% | -22.72% | -60.73% |
| Net Income (Continuing) | 144M | -1.77B | 1.08B | 739M | 1.49B | 1.29B | 708M | 894M | 809M | 1.01B | 993M | 586M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.17B | 6B | 6.55B | 3.94B | 3.27B | 2.13B | 1.39B | 1.08B | 1.07B | 805M | 704M | 658M |
| EPS (Diluted) | 0.08 | -5.11 | 3.50 | 2.38 | 4.83 | 3.67 | 3.19 | 4.66 | 4.28 | 5.34 | 5.07 | 3.05 |
| EPS Growth % | -98.34% | -239.24% | 9.72% | -48.93% | 12.85% | -31.27% | -37.08% | 52.79% | 10.03% | -4.98% | -24.55% | -61.49% |
| EPS (Basic) | 0.08 | -5.11 | 3.50 | 2.38 | 4.83 | 3.67 | 3.19 | 4.66 | 4.28 | 5.34 | 5.07 | 3.05 |
| Diluted Shares Outstanding | 282.79M | 285.32M | 290.19M | 292.13M | 289.61M | 291.85M | 204.73M | 178.36M | 178.48M | 178.81M | 178.87M | 180.37M |
| Basic Shares Outstanding | 282.79M | 285.32M | 290.19M | 292.13M | 289.61M | 291.85M | 204.73M | 178.36M | 178.48M | 178.81M | 178.87M | 180.37M |
| Dividend Payout Ratio | 204.86% | - | 28.39% | 41.63% | 20.64% | 24.39% | 63.13% | 42.05% | 71.35% | 62.81% | 16.28% | 26.98% |