Evolution Petroleum (EPM)
Non-operated owner of U.S. oil and natural-gas property interests.
$3.69
Pre-market+0.00 (+0.14%)
At close$3.69(−0.14%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Jun 2023 | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 21 | 21 | 23 | 21 | 22 | 20 | 23 | 21 | 21 | 21 | 20 |
| Cost of revenue | 16 | 16 | 17 | 19 | 15 | 18 | 18 | 18 | 17 | 13 | 17 | 18 |
| Gross profit | 3 | 4 | 4 | 5 | 6 | 4 | 2 | 4 | 4 | 8 | 3 | 2 |
| 2 | 3 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 8 | 3 | 2 | |
| 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | |
| General & administrative | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 2 |
| Other expenses | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 6 | 0 | 0 |
| Operating income | 0 | 2 | 2 | 2 | 2 | 2 | −1 | 2 | 1 | 0 | 1 | −1 |
| 0 | 0 | 0 | −2 | −1 | 1 | −2 | −4 | 3 | 1 | 1 | −11 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income | 0 | 0 | 0 | 1 | 0 | −2 | 1 | 4 | −4 | −2 | −2 | 10 |
| Income before tax | 0 | 2 | 2 | 0 | 1 | 3 | −3 | −3 | 4 | 1 | 2 | −11 |
| Income tax expense | 0 | 0 | 1 | 0 | 0 | 1 | −1 | −1 | 1 | 0 | 1 | −2 |
| Net income from continuing operations | 0 | 1 | 1 | 0 | 1 | 2 | −2 | −2 | 3 | 1 | 1 | −9 |
| Net income | 0 | 1 | 1 | 0 | 1 | 2 | −2 | −2 | 3 | 1 | 1 | −9 |
| EPS, basic | $0.00 | $0.04 | $0.03 | $0.01 | $0.04 | $0.06 | −$0.06 | −$0.07 | $0.10 | $0.02 | $0.03 | −$0.26 |
| EPS, diluted | $0.00 | $0.04 | $0.03 | $0.01 | $0.04 | $0.06 | −$0.06 | −$0.07 | $0.10 | $0.02 | $0.03 | −$0.26 |
| Weighted average shares, basic | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 34 | 34 | 34 | 34 |
| Weighted average shares, diluted | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 34 | 34 | 34 | 34 |
| EBITDA | 4 | 6 | 6 | 7 | 8 | 9 | 4 | 3 | 11 | 8 | 9 | −5 |
| Depreciation & amortization | 4 | 4 | 5 | 6 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 5 |
| EBIT | 0 | 2 | 2 | 1 | 2 | 4 | −2 | −2 | 5 | 2 | 3 | −10 |
