Matador Resources Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
277,171.00
299,366.00
280,204.00
296,374.00
538,882.00
832,180
Cost of Goods Sold (COGS) incl. D&A
158,436.00
219,766.00
273,424.00
227,867.00
317,419.00
467,020
Gross Income
118,735.00
79,600.00
6,780.00
68,507.00
221,463.00
365,160
SG&A Expense
20,779.00
32,152.00
47,605.00
55,089.00
66,016.00
69,308
EBIT
97,956.00
47,448.00
-
13,418.00
155,447.00
295,852
Unusual Expense
35,693.00
121,626.00
842,931.00
199,871.00
9,715.00
33,859
Non Operating Income/Expense
2,010.00
10,044.00
78,618.00
116,559.00
747.00
3,689
Interest Expense
5,687.00
5,334.00
21,754.00
28,199.00
34,565.00
41,327
Pretax Income
54,791.00
175,129.00
826,892.00
98,093.00
129,850.00
292,073
Income Tax
9,697.00
64,375.00
147,368.00
1,036.00
8,157.00
7,691
Consolidated Net Income
45,094.00
110,754.00
679,524.00
97,057.00
138,007.00
299,764
Net Income
45,094.00
110,771.00
679,785.00
97,421.00
125,867.00
274,207
Net Income After Extraordinaries
45,094.00
110,771.00
679,785.00
97,421.00
125,867.00
274,207
Net Income Available to Common
45,094.00
110,771.00
679,785.00
97,421.00
125,867.00
274,207
EPS (Basic)
0.77
1.56
8.34
1.07
1.23
2.41
Basic Shares Outstanding
58,777.00
70,229.00
81,537.00
91,273.00
102,029.00
113,580
EPS (Diluted)
0.77
1.56
8.34
1.07
1.23
2.41
Diluted Shares Outstanding
58,929.00
70,906.00
81,537.00
91,273.00
102,543.00
113,691
EBITDA
196,699.00
182,689.00
138,756.00
136,648.00
334,239.00
562,524
Non-Operating Interest Income
225.00
1,345.00
-
-
-
-
Minority Interest Expense
-
17.00
261.00
364.00
12,140.00
25,557
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