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Exco Resources Inc (XCO) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access XCO Annual Income Statement →
Reviewing income statement figures over time helps illustrate how Exco Resources Inc generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
Q4 2018 		(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax-90.46
Sales of Products394.03
Total Revenue106.86
Costs & Expenses
Cost of Goods and Services Sold23.13
Gross Profit129.99
Selling, Administration, Marketing9.78
Depreciation & Amortization19.47
Asset Retirement Obligation, Accretion Expense0.54
Other Operating Expense / -Income7.71
Total operating costs including COS60.64
Operating income / -loss46.22
Interest Expense7.94
Net Interest Expense / -Income7.94
Other loss / -income0.01
Total costs & expenses89.94
Income & Taxes
Income / -loss before income taxes16.92
Income taxes expenses / -benefit0.00
Income after income taxes16.92
Net income / -loss of other equity0.00
Income / -loss from continuing operations16.92
Net income / -loss16.92
Income / -loss to shareholder16.92
EBIT24.86
EBITD44.33
EBITDA44.33
Earnings Per Share
Basic EPS (excl. extra items)0.78
Basic Net EPS0.78
Basic shares outstanding (Mill. of Units)21.69
Diluted Net EPS0.78
Diluted average shares (Mill. of Units)21.69
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About XCO 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.