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Extraction Oil and Gas Inc (XOG) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Income statement data covering Extraction Oil and Gas Inc–Jun 30 2020 offers a view into how Jun 30 2021's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
Q2 2021 		(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax223.63
Total Revenue223.63
Costs & Expenses
Cost of Goods and Services Sold21.55
Gross Profit202.07
Selling, Administration, Marketing21.83
Depreciation & Amortization50.09
Exploration Expense3.59
Impairment of Long-Lived Assets Held-for-use0.17
Other Operating Expense / -Income5.38
Unusual Expense / Income0.00
Total operating costs including COS116.35
Operating income / -loss107.28
Interest Expense2.17
Interest Expense, Borrowings1.80
Interest Income0.10
Net Interest Expense / -Income2.17
Gain (Loss) on Derivative Instruments, Net, Pretax-75.84
Other loss / -income75.79
Total costs & expenses194.31
Income & Taxes
Income / -loss before income taxes29.32
Income taxes expenses / -benefit4.78
Income after income taxes-24.54
Net income / -loss of other equity-49.09
Income / -loss from continuing operations-24.54
Non-controlling interests0.00
Preferred dividends0.00
Net income / -loss-24.54
Income / -loss to shareholder24.54
EBIT31.49
EBITD31.49
EBITDA31.49
Earnings Per Share
Basic EPS (excl. extra items)0.95
Basic Net EPS0.95
Basic shares outstanding (Mill. of Units)25.78
Diluted Net EPS0.93
Diluted average shares (Mill. of Units)26.43
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About XOG Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.