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Evolution Petroleum Corporation Income Statement 2025-2009 | EPM
Brief overview of financial performance at Evolution Petroleum Corporation
This overview is based on financial performance over the past five years. The revenue attributed to Evolution Petroleum Corporation moved from $29.6 million to $85.8 million between the two endpoints. The cumulative result was +190%, corresponding to roughly 23.7% per year. The annual growth rate indicates an exceptionally strong top-line trend.
Gross profit changed from 10.3 million dollars to 36.5 million dollars (+253.3%). The gross margin was 34.9% at the start and 42.5% at the end. A wider margin shows that the economics of the core business improved.
The operating result measured by EBITDA moved from 11 million dollars to 26.2 million dollars, or +137.6%. Operating performance weakened relative to revenue. The EBITDA share of revenue changed from 37.2% to 30.5%. Cost pressure reduced operating profitability.
Net profit was 5.9 million dollars at the start and 1.5 million dollars at the end. Profit pressure may reflect higher operating, financing, or tax costs.
The five-year change in capitalization reached +102.6%: from $89.5 million to $181 million. Capitalization rose despite deteriorating fundamentals.
Summary assessment
The figures do not all move in the same direction. Key strengths include sales growth and improving gross profitability. The most visible risks are lower net income and a declining EBITDA margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Evolution Petroleum Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
181 M | 176 M | 231 M | 231 M | 133 M | 89.5 M | 208 M | 354 M | 276 M | 179 M | 176 M | 338 M | 345 M | 235 M | 201 M | 152 M | - |
Shares |
33.2 M | 32.7 M | 33 M | 33 M | 33.3 M | 33 M | 33.2 M | 33.1 M | 33 M | 32.8 M | 32.8 M | 30.9 M | 28.2 M | 27.8 M | 27.4 M | 27 M | - |
Historical Prices |
5.47 | 5.39 | 7 | 7 | 4.97 | 2.69 | 4.83 | 5.68 | 5.45 | 7.68 | 3.56 | 5.25 | 8.42 | 5.55 | 5.49 | 5.63 | 2.69 |
Net Income |
1.47 M | 4.08 M | 35.2 M | 32.6 M | -16.4 M | 5.94 M | 15.4 M | 19.6 M | 8.04 M | 24.7 M | 4.99 M | 3.6 M | 6.63 M | 5.13 M | -242 K | -2.39 M | - |
Revenue |
85.8 M | 85.9 M | 129 M | 109 M | 32.7 M | 29.6 M | 43.2 M | 41.3 M | 34.5 M | 26.3 M | 27.8 M | 17.7 M | 21.3 M | 18 M | 7.53 M | - | - |
Cost of Revenue |
49.3 M | 48.3 M | 59.5 M | 48.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | 10.3 M | 22.7 M | 23.1 M | 17.9 M | 12.1 M | 14.9 M | 15.3 M | 18.3 M | 16.3 M | 7.45 M | - | - |
Operating Income |
4.18 M | 7.91 M | 45.1 M | 45.4 M | -21.4 M | 3.69 M | 17.6 M | 16.2 M | 12.9 M | 1.67 M | 8.58 M | 5.53 M | 10.7 M | 8.83 M | 193 K | -3.61 M | - |
Interest Expense |
- | - | 458 K | 572 K | 103 K | 111 K | 117 K | 111 K | 81.8 K | 70.9 K | 73.6 K | 69.1 K | 65.7 K | 22 K | - | - | - |
EBITDA |
26.2 M | 28 M | 59.4 M | 53.4 M | -16.2 M | 11 M | 25.2 M | 22.4 M | 18.8 M | 12 M | 12.3 M | 8.12 M | 12.1 M | 10 M | 876 K | -1.8 M | - |
Operating Expenses |
- | - | - | - | 54.1 M | 5.26 M | 5.07 M | 6.86 M | 4.92 M | 5.32 M | 6.29 M | 8.43 M | 7.57 M | 7.42 M | 7.2 M | 8.64 M | - |
General and Administrative Expenses |
10.3 M | 9.64 M | 9.58 M | 6.84 M | 6.75 M | 5.26 M | 5.07 M | 6.77 M | 4.86 M | 5.27 M | 6.26 M | 8.39 M | 7.5 M | - | - | 5.09 M | - |
All numbers in USD currency
Quarterly Income Statement Evolution Petroleum Corporation
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
34.3 M | 33.9 M | 33.7 M | 33.9 M | 33.7 M | 34.3 M | 33.4 M | 32.9 M | 32.7 M | 33.3 M | 32.7 M | 32.7 M | 32.7 M | 33.2 M | 33 M | 33.2 M | 33.1 M | 33.5 M | 33 M | 32.9 M | 32.9 M | 32.9 M | 32.8 M | 33.1 M | 33 M | 33.1 M | 33 M | 33 M | 33.1 M | 33 M | 33.1 M | 33.2 M | 33.1 M | 33.2 M | 33.1 M | 33.1 M | 33.1 M | 33.1 M | 33.1 M | 33 M | 33 M | 33 M | 33 M | 32.7 M | 32.7 M | 32.7 M | 32.7 M | 32.8 M | 32.7 M | 32.8 M | 32.7 M | 30.1 M | 28.6 M | 30.1 M | 28.6 M | 28.1 M | 27.9 M | 28.1 M | 27.9 M | 27.8 M | 27.7 M | 27.8 M | 27.7 M |
Net Income |
-8.93 M | 1.06 M | 824 K | 1.06 M | 824 K | - | -2.18 M | -1.82 M | 2.06 M | - | 289 K | 1.08 M | 1.47 M | - | 14 M | 10.4 M | 10.7 M | 21.1 M | 5.7 M | 6.83 M | 5.22 M | 12.1 M | 1.19 M | -12.7 M | -7.14 M | -12.7 M | -7.14 M | 1.76 M | 2.79 M | 1.76 M | 2.79 M | 3.9 M | 5.8 M | 9.7 M | 5.8 M | 9.88 M | 2.14 M | 12 M | 2.14 M | 2.31 M | 1.82 M | 2.31 M | 1.82 M | 823 K | 3.09 M | 823 K | 3.09 M | 1.24 M | 1.13 M | 1.24 M | 1.13 M | -409 K | 1.47 M | -409 K | 1.47 M | 1.96 M | 1.16 M | 1.96 M | 1.16 M | 1.43 M | 1.14 M | 1.43 M | 1.14 M |
Revenue |
20.2 M | 20.7 M | 21.3 M | 20.7 M | 21.3 M | - | 22.6 M | 20.3 M | 21.9 M | - | 23 M | 21 M | 20.6 M | - | 36.9 M | 33.7 M | 39.8 M | 73.5 M | 25.7 M | 22.3 M | 18.9 M | 41.2 M | 7.64 M | 5.77 M | 5.6 M | 3.35 M | 7.71 M | 9.38 M | 9.15 M | 10.4 M | 9.5 M | 11 M | 12.3 M | 11 M | 10.2 M | 11.1 M | 8.54 M | 19.6 M | 9.53 M | 8.53 M | 7.59 M | 8.53 M | 7.59 M | 6.62 M | 7.38 M | 6.62 M | 7.38 M | 7.71 M | 4 M | 7.71 M | 4 M | 4.39 M | 4.63 M | 4.39 M | 4.63 M | 5.65 M | 4.29 M | 5.65 M | 4.29 M | 4.65 M | 3.88 M | 4.65 M | 3.88 M |
Cost of Revenue |
13 M | 11.5 M | 13.1 M | 11.5 M | 13.1 M | - | 13.4 M | 12.8 M | 11.8 M | - | 12.6 M | 12.4 M | 11.9 M | - | 13.6 M | 15 M | 19.1 M | 34.2 M | 12.1 M | 10.7 M | 8.62 M | 19.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-558 K | 658 K | -85 K | 658 K | -85 K | - | 1.59 M | -605 K | 1.85 M | - | 2.08 M | 1.57 M | 1.85 M | - | 17.6 M | 12.6 M | 14.6 M | 27.2 M | 10.4 M | 8.62 M | 6.79 M | 15.4 M | 981 K | -15.9 M | -9.43 M | -15.9 M | -9.43 M | 2.25 M | 3.27 M | 2.25 M | 3.27 M | 4.73 M | 5.99 M | 4.73 M | 5.99 M | 4.83 M | 2.54 M | 4.83 M | 2.54 M | 3.68 M | 2.73 M | 3.68 M | 2.73 M | -455 K | 1.85 M | -455 K | 1.85 M | 2.16 M | 1.84 M | 2.16 M | 1.84 M | -158 K | 1.96 M | -158 K | 1.96 M | 3.02 M | 1.93 M | 3.02 M | 1.93 M | 2.43 M | 2.01 M | 2.43 M | 2.01 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | 518 K | 34 K | 32 K | - | 32 K | 129 K | 243 K | 372 K | 170 K | 51 K | 51 K | 102 K | 18.7 K | 19.6 K | 22 K | 19.6 K | 22 K | 29.3 K | 29.3 K | 29.3 K | 29.3 K | 29.3 K | 29.3 K | 29.3 K | 29.3 K | 20.5 K | 20.5 K | 20.5 K | 20.5 K | 20.7 K | 20.3 K | 20.7 K | 20.3 K | 18.7 K | 18.5 K | 18.7 K | 18.5 K | 12.2 K | 18.5 K | 12.2 K | 18.5 K | 16.6 K | 16.5 K | 16.6 K | 16.5 K | 16.6 K | 16.4 K | 16.6 K | 16.4 K | 6.71 K | 7.25 K | - | - |
EBITDA |
4.74 M | 6.58 M | 5.88 M | 6.58 M | 5.88 M | - | 6.6 M | 4.83 M | 7.58 M | - | 7.98 M | 6.16 M | 6.12 M | - | 21 M | 16.1 M | 18.2 M | 34.3 M | 12.1 M | 9.84 M | 8.31 M | 18.2 M | 2.05 M | -14.6 M | -8.02 M | -14.6 M | -8.02 M | 3.71 M | 4.72 M | 3.71 M | 4.72 M | 6.34 M | 7.54 M | 6.34 M | 7.54 M | 6.49 M | 4.08 M | 6.46 M | 4.06 M | 4.98 M | 4 M | 4.98 M | 4 M | 1.02 M | 3.06 M | 1.02 M | 3.06 M | 3.08 M | 2.21 M | 3.08 M | 2.21 M | 169 K | 2.27 M | 169 K | 2.27 M | 3.37 M | 2.23 M | 3.37 M | 2.23 M | 2.71 M | 2.25 M | 2.71 M | 2.25 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.88 M | - | 6.55 M | 6.31 M | 6.31 M | 12.6 M | 6.31 M | 6.1 M | 5.87 M | 6.24 M | 6 M | 4.85 M | 4.87 M | 4.85 M | 4.87 M | 7.08 M | 5.53 M | 7.08 M | 5.53 M | 5.55 M | 2.16 M | 5.55 M | 2.16 M | 4.55 M | 2.67 M | 4.55 M | 2.67 M | 2.62 M | 2.36 M | 2.62 M | 2.36 M | 2.22 M | 1.88 M | 2.22 M | 1.88 M |
General and Administrative Expenses |
2.47 M | 2.59 M | 2.32 M | 2.59 M | 2.32 M | - | 2.57 M | 2.65 M | 2.53 M | - | 2.42 M | 2.5 M | 2.6 M | - | 2.27 M | 2.58 M | 2.47 M | 5.05 M | 1.52 M | 1.82 M | 1.94 M | 3.76 M | 1.83 M | 1.85 M | 1.28 M | 1.85 M | 1.28 M | 1.44 M | 1.34 M | 1.44 M | 1.34 M | 1.26 M | 1.31 M | 1.26 M | 1.31 M | 1.67 M | 1.57 M | 1.67 M | 1.57 M | 1.24 M | 1.24 M | 1.24 M | 1.24 M | 2.06 M | 1.68 M | 2.06 M | 1.68 M | 1.61 M | 1.5 M | 1.61 M | 1.5 M | 2.64 M | 1.93 M | 2.64 M | 1.93 M | 1.82 M | 1.71 M | 1.82 M | 1.71 M | 1.49 M | 1.41 M | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Evolution Petroleum Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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