Below are the financial statements of Civitas Resources, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Operating net revenues | — | — | — |
| Crude oil, natural gas, and NGL sales | 5,202.41a | 3,473.82a | 3,787.58a |
| Other operating income | 4.4a | 5.42a | 3.81a |
| Total operating net revenues | 5,206.81a | 3,479.24a | 3,791.4a |
| Operating expenses | — | — | — |
| Lease operating expense | -577.84a | -301.29a | -169.99a |
| Midstream operating expense | -48.04a | -45.08a | -31.94a |
| Gathering, transportation, and processing | -377.68a | -290.65a | -287.47a |
| Severance and ad valorem taxes | -377.39a | -276.54a | -305.7a |
| Exploration | -14.32a | -2.18a | -6.98a |
| Depreciation, depletion, and amortization | -2,056.43a | -1,171.19a | -816.45a |
| Abandonment and impairment of unproved properties | 0a | 0a | -17.98a |
| Transaction costs | -31.42a | -84.33a | -24.68a |
| General and administrative expense | -226.97a | -161.08a | -143.48a |
| Other operating expense | -17.33a | -7.44a | -2.69a |
| Total operating expenses | -3,727.4a | -2,339.76a | -1,807.36a |
| Other income (expense) | — | — | — |
| Derivative gain (loss), net | 37.49a | 9.31a | -335.16a |
| Interest expense | -456.3a | -182.74a | -32.2a |
| Gain (loss) on property transactions, net | -2.57a | -0.25a | 15.88a |
| Other income | 24.67a | 33.66a | 21.22a |
| Total other expense | -396.71a | -140.03a | -330.26a |
| Income from operations before income taxes | 1,082.7a | 999.45a | 1,653.78a |
| Income tax expense | -243.97a | -215.17a | -405.7a |
| Net income | 838.72a | 784.29a | 1,248.08a |
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