Below are the financial statements of Permian 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 |
---|---|---|---|
Oil and gas sales | 5,000.73a | 3,120.89a | 2,131.27a |
Operating expenses | — | — | — |
Lease operating expenses | -685.17a | -373.77a | -171.87a |
Severance and ad valorem taxes | -377.73a | -240.76a | -155.72a |
Gathering, processing and transportation expenses | -183.6a | -89.28a | -97.92a |
Depreciation, depletion and amortization | -1,776.67a | -1,007.58a | -444.68a |
General and administrative expenses | -174.63a | -161.86a | -159.55a |
Merger and integration expense | -18.06a | -125.33a | -77.42a |
Impairment and abandonment expense | -9.91a | -6.68a | -3.88a |
Exploration and other expenses | -30.79a | -19.34a | -11.38a |
Total operating expenses | -3,256.58a | -2,024.6a | -1,122.42a |
Net gain (loss) on sale of long-lived assets | 0.38a | 0.21a | -1.31a |
Income from operations | 1,744.53a | 1,096.51a | 1,007.54a |
Other income (expense) | — | — | — |
Interest expense | -304.76a | -177.21a | -95.65a |
Net gain (loss) on derivative instruments | 94.99a | 114.02a | -42.37a |
Other income (expense) | 16.09a | 2.33a | 0.61a |
Total other income (expense) | -193.68a | -60.86a | -137.4a |
Income before income taxes | 1,550.85a | 1,035.65a | 870.13a |
Income tax expense | -300.34a | -155.95a | -120.29a |
Net income | 1,250.51a | 879.7a | 749.84a |
Less: Net income attributable to noncontrolling interest | -265.81a | -403.4a | -234.8a |
Net income attributable to class a common stock | 984.7a | 476.31a | 515.04a |
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