Vitesse Energy (VTS)
Buys minority stakes and royalty rights in Bakken oil and gas wells operated by others.
$16.70
After-hours close−0.16 (−0.95%)
At close$16.86(−0.12%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 | 69 | 61 | 67 | 58 | 56 | 66 | 82 | 67 | 59 | 67 | 91 |
| Cost of revenue | 34 | 43 | 41 | 43 | 42 | 43 | 46 | 60 | 59 | 57 | 52 | 26 |
| Gross profit | 21 | 26 | 20 | 24 | 16 | 13 | 20 | 21 | 9 | 2 | 15 | 65 |
| 5 | 6 | 7 | 7 | 7 | 10 | 15 | 3 | 8 | 9 | 9 | 44 | |
| 5 | 6 | 7 | 7 | 7 | 10 | 15 | 3 | 6 | 1 | 9 | 6 | |
| General & administrative | 5 | 6 | 7 | 7 | 7 | 10 | 15 | 3 | 6 | 1 | 9 | 6 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 8 | 1 | 38 |
| Operating income | 16 | 20 | 13 | 17 | 9 | 2 | 5 | 19 | 0 | −7 | 6 | 21 |
| −18 | 16 | −16 | −2 | 15 | −9 | −3 | 16 | −2 | 7 | −58 | 19 | |
| Interest expense | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 9 | 3 | 3 |
| Other non-operating income | 17 | −17 | 14 | 0 | −17 | 6 | 0 | −18 | −1 | −9 | 55 | 22 |
| Income before tax | −2 | 35 | −3 | 15 | 24 | −7 | 2 | 35 | −2 | 0 | −52 | 40 |
| Income tax expense | −1 | 16 | −1 | 4 | 6 | −1 | 0 | 10 | 0 | 0 | −9 | 7 |
| Net income from continuing operations | −1 | 20 | −2 | 11 | 17 | −5 | 3 | 25 | −1 | −1 | −42 | 33 |
| Net income | −1 | 20 | −2 | 11 | 17 | −5 | 3 | 25 | −1 | −1 | −42 | 33 |
| EPS, basic | −$0.05 | $0.67 | −$0.07 | $0.36 | $0.58 | −$0.16 | $0.08 | $0.62 | −$0.03 | −$0.02 | −$1.05 | $0.79 |
| EPS, diluted | −$0.05 | $0.67 | −$0.07 | $0.33 | $0.53 | −$0.16 | $0.08 | $0.60 | −$0.03 | −$0.02 | −$1.05 | $0.77 |
| Weighted average shares, basic | 30 | 30 | 30 | 30 | 30 | 33 | 33 | 39 | 39 | 38 | 40 | 42 |
| Weighted average shares, diluted | 30 | 30 | 30 | 33 | 33 | 33 | 35 | 41 | 39 | 40 | 40 | 43 |
| EBITDA | 18 | 63 | 23 | 43 | 51 | 22 | 32 | 72 | 35 | 36 | −18 | 34 |
| Depreciation & amortization | 19 | 26 | 24 | 25 | 25 | 27 | 27 | 35 | 34 | 34 | 31 | 35 |
| EBIT | −1 | 37 | −1 | 17 | 26 | −4 | 5 | 37 | 1 | 2 | −49 | −1 |
