Civitas Resources, (CIVI) Income Statement (2011 - 2025)
Income Statement report data from Mar 31, 2011 to Sep 30, 2025 for Civitas Resources, (CIVI).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Apr 28, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.17B (+10.50%) | 1.06B (-11.47%) | 1.19B (-7.64%) | 1.29B (+1.64%) | 1.27B (-3.12%) | 1.31B (-1.20%) | 1.33B (+17.95%) | 1.13B (+8.77%) | 1.04B (+56.83%) | 661M (+0.69%) | 656M (-19.43%) | 814M (-19.22%) | 1.01B (-12.46%) | 1.15B (+40.79%) | 818M (+60.21%) | 510M (+168.72%) | 190M (+156.15%) | 74M (+18.39%) | 63M (+6.42%) | 59M (+62.64%) | 36M (-40.09%) | 60M (-24.17%) | 80M (+5.97%) | 75M (-12.36%) | 86M (+18.17%) | 73M (+9.64%) | 66M (-10.98%) | 74M (+3.49%) | 72M (+11.96%) | 64M (+41.92%) | 45M (-34.06%) | 69M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 52M (-1.89%) | 53M (-7.02%) | 57M (+7.61%) | 53M (-7.07%) | 57M (-3.39%) | 59M (+1.72%) | 58M (+6.38%) | 55M (+50.82%) | 36M (+7.78%) | 34M (-9.01%) | 37M (-9.66%) | 41M (+9.38%) | 37M (+25.72%) | 30M (-16.94%) | 36M (+11.59%) | 32M (+173.12%) | 12M (+26.70%) | 9.25M (+1.76%) | 9.09M (+13.20%) | 8.03M (-4.29%) | 8.39M (-11.03%) | 9.43M (-2.48%) | 9.67M (-2.52%) | 9.92M (+1.22%) | 9.80M (-4.67%) | 10M (-15.04%) | 12M (+11.01%) | 11M (+9.88%) | 9.92M (+4.09%) | 9.53M (-37.22%) | 15M | -44.00M | 12M (-55.99%) | 27M (+47.13%) | 19M (+41.01%) | 13M (-25.11%) | 18M (+26.02%) | 14M (-21.27%) | 18M (-17.50%) | 22M (+28.04%) | 17M (-8.81%) | 19M (+24.92%) | 15M (-39.67%) | 25M (+3.54%) | 24M (+55.58%) | 15M (+10.35%) | 14M (+3.99%) | 13M (+0.84%) | 13M (+46.50%) | 8.99M (-3.75%) | 9.34M (+31.36%) | 7.11M (+19.30%) | 5.96M (-29.88%) | 8.50M (+103.35%) | 4.18M (+54.81%) | 2.70M (+20.54%) | 2.24M |
Operating Expenses | 895M (+0.90%) | 887M (+0.91%) | 879M (-9.70%) | 973M (+5.12%) | 926M (0.00%) | 926M (+2.66%) | 902M (+14.61%) | 787M (+19.84%) | 657M (+36.51%) | 481M (+15.93%) | 415M (-9.47%) | 458M (-4.40%) | 480M (+5.71%) | 454M (+9.09%) | 416M (+19.78%) | 347M (+261.25%) | 96M (+89.66%) | 51M (-17.70%) | 62M (+54.58%) | 40M (-16.06%) | 47M (-40.98%) | 80M (+30.42%) | 62M (+18.86%) | 52M (+1.43%) | 51M (+18.82%) | 43M (+16.90%) | 37M (-11.81%) | 42M (-6.14%) | 44M (+7.83%) | 41M (+8.90%) | 38M | -200.12M | 55M (-43.92%) | 97M (+34.99%) | 72M (-1.45%) | 73M (-10.09%) | 81M (-88.04%) | 681M (+148.17%) | 274M (+100.58%) | 137M (+27.18%) | 108M (-62.17%) | 284M (+147.55%) | 115M (+1.65%) | 113M (+20.56%) | 94M (+8.75%) | 86M (+16.99%) | 74M (+19.04%) | 62M (+16.75%) | 53M (+11.85%) | 47M (+5.01%) | 45M (+41.62%) | 32M (+10.46%) | 29M (+16.00%) | 25M (+44.82%) | 17M (+19.14%) | 14M (-2.70%) | 15M |
Depreciation And Amortization | 497M (-0.80%) | 501M (+12.58%) | 445M (-18.26%) | 544M (+3.90%) | 524M (+0.58%) | 521M (+11.56%) | 467M (+12.09%) | 417M (+30.01%) | 320M (+37.66%) | 233M (+15.64%) | 201M (-6.37%) | 215M (+1.38%) | 212M (+3.69%) | 205M (+10.64%) | 185M (+34.44%) | 138M (+286.24%) | 36M (+89.16%) | 19M (-21.39%) | 24M (+2.13%) | 23M (+5.21%) | 22M (+3.24%) | 22M (-1.46%) | 22M (+10.05%) | 20M (+5.29%) | 19M (+19.92%) | 16M (+14.04%) | 14M (+25.75%) | 11M (+14.96%) | 9.56M (+27.30%) | 7.51M (+2.18%) | 7.35M | -21.21M | 21M (-75.00%) | 85M | - | - | 26M (-85.81%) | 186M | - | - | 59M (-68.56%) | 188M | - | - | 41M (-64.81%) | 117M | - | - | 23M (-58.55%) | 57M | - | - | 12M (-52.91%) | 25M | - | - | 6.39M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -27.70M | - | 35M (+17.25%) | 30M (+0.54%) | 29M (-9.93%) | 33M (+19.12%) | 27M (+19.34%) | 23M (+211.96%) | 7.36M (-83.16%) | 44M | -2.10M (-95.82%) | -50.19M (+119.36%) | -22.88M (+22.16%) | -18.73M (-49.79%) | -37.30M (-94.02%) | -624.15M (+208.47%) | -202.34M (+335.89%) | -46.42M (+34.43%) | -34.53M (-78.59%) | -161.26M | 41M (+7.32%) | 39M (+14.86%) | 34M (-28.20%) | 47M (-10.37%) | 52M (+131.18%) | 23M (-10.53%) | 25M (-3.07%) | 26M (+97.80%) | 13M (-32.65%) | 20M (+2.57%) | 19M (+122.64%) | 8.57M (-1.95%) | 8.74M (-10.17%) | 9.73M (+31.66%) | 7.39M |
Ebit | 234M (+44.44%) | 162M (-34.41%) | 247M (+174.72%) | 90M (-76.89%) | 389M (+37.46%) | 283M (-11.78%) | 321M (-31.60%) | 469M (+90.77%) | 246M (+27.77%) | 192M (-30.04%) | 275M (-28.19%) | 383M (-30.32%) | 550M (-12.69%) | 629M (+407.29%) | 124M (-47.07%) | 234M (+295.43%) | 59M (+22700.00%) | 260K | -2.56M | 7.94M | -38.90M | 79M | -63.60M | 36M (+3.55%) | 35M (+17.25%) | 30M (+0.54%) | 29M (-9.93%) | 33M (+19.12%) | 27M (+19.34%) | 23M (+211.96%) | 7.36M (-83.16%) | 44M | -2.10M (-95.82%) | -50.19M (+119.36%) | -22.88M (+22.16%) | -18.73M (-49.79%) | -37.30M (-94.02%) | -624.15M (+208.47%) | -202.34M (+335.89%) | -46.42M (+34.43%) | -34.53M (-78.59%) | -161.26M | 41M (+7.32%) | 39M (+14.86%) | 34M (-28.20%) | 47M (-10.37%) | 52M (+131.18%) | 23M (-10.53%) | 25M (-3.07%) | 26M (+97.80%) | 13M (-32.65%) | 20M (+2.57%) | 19M (+122.64%) | 8.57M (-1.95%) | 8.74M (-10.17%) | 9.73M (+31.66%) | 7.39M |
EBITDA | 851M (+9.52%) | 777M (-2.75%) | 799M (-6.95%) | 859M (-16.64%) | 1.03B (+12.08%) | 919M (+16.66%) | 788M (-11.04%) | 886M (+56.39%) | 566M (+33.19%) | 425M (-10.73%) | 476M (-20.34%) | 598M (-21.49%) | 762M (-8.67%) | 834M (+169.94%) | 309M (-16.93%) | 372M (+291.98%) | 95M (+397.27%) | 19M (-10.72%) | 21M (-31.90%) | 31M | -16.62M | 100M | -41.70M | 56M (+4.18%) | 54M (+18.16%) | 45M (+4.83%) | 43M (-0.89%) | 44M (+18.02%) | 37M (+21.30%) | 30M (+107.14%) | 15M (-56.21%) | 34M (+75.68%) | 19M (-58.20%) | 46M | -19.76M (-40.03%) | -32.95M (+201.74%) | -10.92M (-97.67%) | -468.77M (+181.51%) | -166.52M (+222.09%) | -51.70M | 24M (+806.67%) | 2.70M (-97.08%) | 92M (+711.50%) | 11M (-84.78%) | 75M (-56.92%) | 174M (+393.77%) | 35M (+17.62%) | 30M (-38.63%) | 49M (-34.35%) | 74M (+1186.66%) | 5.77M (-83.71%) | 35M (+14.62%) | 31M (+25.09%) | 25M (+70.65%) | 14M (+11.73%) | 13M (-5.95%) | 14M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 120M (+5.26%) | 114M (+6.54%) | 107M (-6.57%) | 115M (-2.12%) | 117M (+1.74%) | 115M (+4.75%) | 110M (+21.89%) | 90M (+17.78%) | 76M (+773.94%) | 8.75M (+17.45%) | 7.45M (-1.32%) | 7.55M (+1.07%) | 7.47M (-8.00%) | 8.12M (-10.47%) | 9.07M (+200.33%) | 3.02M (-0.33%) | 3.03M (+621.43%) | 420K (-79.51%) | 2.05M | - | - | - | 1.11M | - | 390K (-66.09%) | 1.15M (+38.55%) | 830K (+36.07%) | 610K (-24.69%) | 810K (+125.00%) | 360K (+33.33%) | 270K | -36.24M | 4.57M (-71.15%) | 16M (+4.62%) | 15M (-8.41%) | 17M (+13.61%) | 15M (+1.96%) | 14M (+1.42%) | 14M (-2.76%) | 14M (+1.62%) | 14M (-1.45%) | 14M (+9.22%) | 13M (+40.30%) | 9.43M (+0.96%) | 9.34M (+17.34%) | 7.96M (+28.80%) | 6.18M (+5.28%) | 5.87M (+199.49%) | 1.96M (+9.50%) | 1.79M (+58.41%) | 1.13M (+73.85%) | 650K (+16.07%) | 560K (-57.89%) | 1.33M (+18.75%) | 1.12M (+31.76%) | 850K (+19.72%) | 710K |
Net Interest Income | - | - | - | 110M | - | - | -109.79M (+21.89%) | -90.07M (+17.78%) | -76.47M (+773.94%) | -8.75M (+17.45%) | -7.45M (-1.32%) | -7.55M (+1.07%) | -7.47M (-8.00%) | -8.12M (-10.47%) | -9.07M (+201.33%) | -3.01M (-0.33%) | -3.02M (+619.05%) | -420.00K (-79.41%) | -2.04M | - | - | - | -1.11M | - | -380.00K (-66.96%) | -1.15M (+38.55%) | -830.00K (+36.07%) | -610.00K (-23.75%) | -800.00K (+122.22%) | -360.00K (+38.46%) | -260.00K | 36M | -4.57M (-71.15%) | -15.84M (+4.62%) | -15.14M (-8.41%) | -16.53M (+13.61%) | -14.55M (+1.96%) | -14.27M (+1.42%) | -14.07M (-2.76%) | -14.47M (+1.62%) | -14.24M (-1.45%) | -14.45M (+9.22%) | -13.23M (+40.30%) | -9.43M (+0.96%) | -9.34M (+17.34%) | -7.96M (+28.80%) | -6.18M (+5.28%) | -5.87M (+199.49%) | -1.96M (+9.50%) | -1.79M (+58.41%) | -1.13M (+73.85%) | -650.00K (+16.07%) | -560.00K (-57.89%) | -1.33M (+18.75%) | -1.12M (+31.76%) | -850.00K (+19.72%) | -710.00K |
Other Non Operating Income | 2.00M (0.00%) | 2.00M | -13.00M | 25M (+174.11%) | 9.00M (+200.00%) | 3.00M (-25.00%) | 4.00M (-88.12%) | 34M (+94.68%) | 17M (+114.78%) | 8.05M (-10.75%) | 9.02M (-57.49%) | 21M (+66.17%) | 13M (+196.29%) | 4.31M (+452.56%) | 780K | -2.01M | 690K (+263.16%) | 190K (-95.38%) | 4.11M | -60.00K (-50.00%) | -120.00K (-92.81%) | -1.67M | 130K (+1200.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-98.75%) | 800K (+15.94%) | 690K (+146.43%) | 280K (+2700.00%) | 10K | - | - | 1.39M | -2.55M | 910K | -1.29M (+239.47%) | -380.00K (-84.80%) | -2.50M (+20.19%) | -2.08M | 200K | -50.00K | 350K (-99.07%) | 38M | -36.57M (+102.49%) | -18.06M (+45050.00%) | -40.00K (-99.83%) | -23.12M | 1.61M | -6.94M (+107.78%) | -3.34M (-67.64%) | -10.32M | 15M | -5.19M (-25.11%) | -6.93M | 6.62M (+199.55%) | 2.21M | -6.88M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 234M (+44.44%) | 162M (-34.41%) | 247M (+23.69%) | 200M (-48.66%) | 389M (+37.46%) | 283M (+34.12%) | 211M (-44.31%) | 379M (+123.72%) | 169M (-7.78%) | 184M (-31.36%) | 268M (-28.73%) | 375M (-30.75%) | 542M (-12.75%) | 621M (+440.25%) | 115M (-50.30%) | 231M (+311.30%) | 56M | -160.00K (-96.53%) | -4.61M | 7.94M | -38.90M | 79M | -2.85M | 36M (-12.51%) | 41M | -6.99M | 106M (+144.67%) | 43M (+792.18%) | 4.86M (-64.96%) | 14M (+220.32%) | 4.33M (-97.58%) | 179M | -94.28M (+40.03%) | -67.33M (+92.92%) | -34.90M (-29.47%) | -49.48M (+4.74%) | -47.24M (-92.55%) | -633.72M (+250.90%) | -180.60M (+172.93%) | -66.17M (+120.86%) | -29.96M (-56.52%) | -68.91M | 79M (+3729.47%) | 2.07M (-86.71%) | 16M (-61.86%) | 41M (+40.03%) | 29M (+20.40%) | 24M (+32.08%) | 18M (-21.83%) | 23M (+717.07%) | 2.87M (-91.67%) | 34M (+149.89%) | 14M | -320.00K | 15M (+28.64%) | 12M (+2196.15%) | 520K |
Income Tax Expense | 57M (+50.00%) | 38M (-37.70%) | 61M (+24.57%) | 49M (-47.34%) | 93M (+38.81%) | 67M (+91.43%) | 35M (-53.97%) | 76M (+156.08%) | 30M (-33.07%) | 44M (-31.85%) | 65M (-30.41%) | 94M (-31.39%) | 136M (-10.57%) | 152M (+552.65%) | 23M (-65.49%) | 68M (+333.97%) | 16M | -40.00K (-99.94%) | -65.24M | 4.69M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -60.05M (-12.08%) | -68.30M (+173.09%) | -25.01M (+116.72%) | -11.54M (-52.08%) | -24.08M | 30M (+3702.50%) | 800K (-86.67%) | 6.00M (-60.19%) | 15M (+34.31%) | 11M (+20.26%) | 9.33M (+32.15%) | 7.06M (-38.66%) | 12M (+843.44%) | 1.22M (-90.81%) | 13M (+149.91%) | 5.31M | -1.92M | 8.53M (+93.86%) | 4.40M (+2215.79%) | 190K |
Net Income From Continuing Operations | 177M (+42.74%) | 124M (-33.33%) | 186M (+23.41%) | 151M (-49.08%) | 296M (+37.04%) | 216M (+22.73%) | 176M (-41.89%) | 303M (+116.85%) | 140M (+0.27%) | 139M (-31.20%) | 202M (-28.17%) | 282M (-30.53%) | 406M (-13.45%) | 469M (+411.59%) | 92M (-44.02%) | 164M (+302.61%) | 41M | -120.00K | 61M (+1765.54%) | 3.25M | -38.90M | 79M | -2.85M | 36M (-12.51%) | 41M | -6.99M | 106M (+144.67%) | 43M (+792.18%) | 4.86M (-64.96%) | 14M (+220.32%) | 4.33M (-97.58%) | 179M | -94.28M (+40.03%) | -67.33M (+92.92%) | -34.90M (-29.47%) | -49.48M (+4.74%) | -47.24M (-91.77%) | -573.66M (+410.83%) | -112.30M (+172.84%) | -41.16M (+123.45%) | -18.42M (-57.35%) | -43.19M | 49M (+4105.17%) | 1.16M (-91.43%) | 14M (-46.80%) | 25M (+43.03%) | 18M (+20.87%) | 15M (+30.64%) | 11M (-13.72%) | 13M (+281.58%) | 3.42M (-84.10%) | 22M (+151.58%) | 8.55M | -180.00K | 4.83M (-37.35%) | 7.71M (+2236.36%) | 330K |
Net Income | 177M (+42.74%) | 124M (-33.33%) | 186M (+23.41%) | 151M (-49.08%) | 296M (+37.04%) | 216M (+22.73%) | 176M (-41.89%) | 303M (+116.85%) | 140M (+0.27%) | 139M (-31.20%) | 202M (-28.17%) | 282M (-30.53%) | 406M (-13.45%) | 469M (+411.59%) | 92M (-44.02%) | 164M (+302.61%) | 41M | -120.00K | 61M (+1765.54%) | 3.25M | -38.90M | 79M | -2.85M | 36M (-12.51%) | 41M | -6.99M | 106M (+144.67%) | 43M (+792.18%) | 4.86M (-64.96%) | 14M (+220.32%) | 4.33M (-97.58%) | 179M | -94.28M (+40.03%) | -67.33M (+92.92%) | -34.90M (-29.47%) | -49.48M (+4.74%) | -47.24M (-91.77%) | -573.66M (+410.83%) | -112.30M (+172.84%) | -41.16M (+123.45%) | -18.42M (-57.35%) | -43.19M | 49M (+4105.17%) | 1.16M (-91.43%) | 14M (-46.80%) | 25M (+43.03%) | 18M (+20.87%) | 15M (+30.64%) | 11M (-13.72%) | 13M (+281.58%) | 3.42M (-84.10%) | 22M (+151.58%) | 8.55M | -180.00K | 4.83M (-37.35%) | 7.71M (+2236.36%) | 330K |
Comprehensive Income Net Of Tax | - | - | - | - | - | - | - | - | - | - | - | 1.25B (+207.60%) | 406M (-13.45%) | 469M (+411.59%) | 92M (-48.78%) | 179M (+340.04%) | 41M | -120.00K | 104M (+3085.54%) | 3.25M | -38.90M | 79M (+17.12%) | 67M (+86.88%) | 36M (-12.51%) | 41M | -6.99M | 168M (+287.89%) | 43M (+792.18%) | 4.86M (-64.96%) | 14M (+220.32%) | 4.33M | - | -94.28M (-52.61%) | -198.95M (+470.06%) | -34.90M (-29.47%) | -49.48M (+4.74%) | -47.24M (-93.66%) | -745.55M (+563.89%) | -112.30M (+172.84%) | -41.16M (+123.45%) | -18.42M | 20M (-58.43%) | 49M (+4105.17%) | 1.16M (-91.43%) | 14M (-80.44%) | 69M (+289.09%) | 18M (+20.79%) | 15M (+30.73%) | 11M (-75.80%) | 47M (+1260.23%) | 3.42M (-84.10%) | 22M (+151.58%) | 8.55M (-32.62%) | 13M | - | - | - |