Chord Energy Corp
NASDAQ:CHRD
Income Statement
Earnings Waterfall
Chord Energy Corp
Income Statement
Chord Energy Corp
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
6
|
12
|
19
|
30
|
38
|
46
|
60
|
70
|
77
|
85
|
87
|
107
|
126
|
144
|
160
|
158
|
157
|
155
|
153
|
150
|
150
|
147
|
142
|
140
|
138
|
140
|
145
|
147
|
148
|
152
|
154
|
159
|
166
|
169
|
173
|
176
|
228
|
229
|
222
|
185
|
94
|
61
|
42
|
31
|
37
|
32
|
23
|
29
|
29
|
30
|
29
|
29
|
29
|
34
|
45
|
57
|
65
|
71
|
71
|
|
| Revenue |
38
N/A
|
55
+44%
|
75
+38%
|
97
+29%
|
129
+32%
|
168
+30%
|
208
+24%
|
263
+26%
|
330
+26%
|
410
+24%
|
492
+20%
|
589
+20%
|
687
+17%
|
796
+16%
|
902
+13%
|
1 023
+13%
|
1 142
+12%
|
1 243
+9%
|
1 361
+9%
|
1 424
+5%
|
1 390
-2%
|
1 221
-12%
|
1 079
-12%
|
907
-16%
|
790
-13%
|
740
-6%
|
689
-7%
|
669
-3%
|
705
+5%
|
860
+22%
|
935
+9%
|
1 062
+14%
|
1 294
+22%
|
1 482
+15%
|
1 802
+22%
|
2 172
+21%
|
2 322
+7%
|
2 677
+15%
|
2 633
-2%
|
2 441
-7%
|
2 072
-15%
|
1 884
-9%
|
1 521
-19%
|
1 309
-14%
|
1 083
-17%
|
1 021
-6%
|
1 219
+19%
|
1 350
+11%
|
1 580
+17%
|
1 908
+21%
|
2 333
+22%
|
3 120
+34%
|
3 647
+17%
|
3 890
+7%
|
4 013
+3%
|
3 948
-2%
|
3 897
-1%
|
4 085
+5%
|
4 434
+9%
|
4 761
+7%
|
5 251
+10%
|
5 381
+2%
|
5 301
-1%
|
5 162
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(15)
|
(18)
|
(22)
|
(28)
|
(35)
|
(43)
|
(54)
|
(67)
|
(79)
|
(93)
|
(112)
|
(130)
|
(151)
|
(170)
|
(191)
|
(226)
|
(264)
|
(302)
|
(337)
|
(348)
|
(323)
|
(305)
|
(273)
|
(242)
|
(231)
|
(220)
|
(216)
|
(218)
|
(271)
|
(300)
|
(343)
|
(455)
|
(517)
|
(663)
|
(843)
|
(955)
|
(1 308)
|
(1 299)
|
(1 194)
|
(836)
|
(747)
|
(605)
|
(530)
|
(441)
|
(415)
|
(514)
|
(547)
|
(661)
|
(775)
|
(958)
|
(1 196)
|
(1 345)
|
(1 428)
|
(1 501)
|
(1 660)
|
(1 680)
|
(1 896)
|
(2 075)
|
(2 221)
|
(2 570)
|
(2 430)
|
(2 376)
|
(2 367)
|
|
| Gross Profit |
26
N/A
|
39
+55%
|
57
+45%
|
75
+32%
|
101
+34%
|
132
+31%
|
166
+25%
|
208
+26%
|
264
+27%
|
332
+26%
|
400
+20%
|
477
+19%
|
557
+17%
|
646
+16%
|
732
+13%
|
832
+14%
|
916
+10%
|
979
+7%
|
1 059
+8%
|
1 088
+3%
|
1 043
-4%
|
899
-14%
|
774
-14%
|
635
-18%
|
548
-14%
|
509
-7%
|
469
-8%
|
453
-3%
|
487
+7%
|
588
+21%
|
635
+8%
|
719
+13%
|
839
+17%
|
965
+15%
|
1 139
+18%
|
1 329
+17%
|
1 367
+3%
|
1 369
+0%
|
1 334
-3%
|
1 247
-7%
|
1 236
-1%
|
1 137
-8%
|
916
-19%
|
779
-15%
|
642
-18%
|
606
-6%
|
704
+16%
|
803
+14%
|
919
+15%
|
1 132
+23%
|
1 376
+21%
|
1 924
+40%
|
2 302
+20%
|
2 462
+7%
|
2 512
+2%
|
2 288
-9%
|
2 216
-3%
|
2 190
-1%
|
2 359
+8%
|
2 540
+8%
|
2 681
+6%
|
2 951
+10%
|
2 925
-1%
|
2 795
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(38)
|
(46)
|
(54)
|
(67)
|
(72)
|
(80)
|
(94)
|
(108)
|
(144)
|
(183)
|
(229)
|
(276)
|
(305)
|
(340)
|
(361)
|
(411)
|
(445)
|
(476)
|
(520)
|
(537)
|
(566)
|
(590)
|
(606)
|
(612)
|
(618)
|
(619)
|
(609)
|
(612)
|
(619)
|
(630)
|
(657)
|
(690)
|
(726)
|
(769)
|
(849)
|
(892)
|
(953)
|
(986)
|
(1 032)
|
(1 066)
|
(1 072)
|
(930)
|
(739)
|
(564)
|
(379)
|
(367)
|
(331)
|
(333)
|
(355)
|
(369)
|
(579)
|
(723)
|
(849)
|
(979)
|
(940)
|
(940)
|
(967)
|
(1 112)
|
(1 369)
|
(1 509)
|
(1 802)
|
(1 910)
|
(1 885)
|
|
| Selling, General & Administrative |
(10)
|
(17)
|
(19)
|
(22)
|
(29)
|
(26)
|
(29)
|
(32)
|
(31)
|
(39)
|
(48)
|
(57)
|
(66)
|
(69)
|
(81)
|
(87)
|
(101)
|
(113)
|
(113)
|
(122)
|
(121)
|
(123)
|
(125)
|
(124)
|
(124)
|
(126)
|
(126)
|
(127)
|
(133)
|
(135)
|
(143)
|
(148)
|
(148)
|
(162)
|
(177)
|
(205)
|
(229)
|
(249)
|
(257)
|
(277)
|
(272)
|
(264)
|
(265)
|
(249)
|
(255)
|
(242)
|
(235)
|
(201)
|
(203)
|
(212)
|
(214)
|
(316)
|
(351)
|
(364)
|
(393)
|
(333)
|
(307)
|
(317)
|
(376)
|
(427)
|
(384)
|
(500)
|
(459)
|
(424)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(12)
|
(11)
|
(10)
|
(31)
|
(27)
|
(27)
|
(28)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(27)
|
(33)
|
(34)
|
(35)
|
(17)
|
(11)
|
(17)
|
(17)
|
(13)
|
(14)
|
(9)
|
|
| Depreciation & Amortization |
(17)
|
(20)
|
(26)
|
(31)
|
(38)
|
(46)
|
(50)
|
(61)
|
(75)
|
(100)
|
(131)
|
(168)
|
(207)
|
(234)
|
(257)
|
(272)
|
(307)
|
(332)
|
(363)
|
(397)
|
(412)
|
(440)
|
(462)
|
(478)
|
(485)
|
(489)
|
(493)
|
(481)
|
(476)
|
(481)
|
(483)
|
(504)
|
(531)
|
(554)
|
(582)
|
(613)
|
(636)
|
(677)
|
(701)
|
(749)
|
(787)
|
(801)
|
(657)
|
(482)
|
(307)
|
(134)
|
(130)
|
(128)
|
(126)
|
(140)
|
(153)
|
(261)
|
(370)
|
(459)
|
(554)
|
(573)
|
(599)
|
(634)
|
(725)
|
(924)
|
(1 108)
|
(1 289)
|
(1 438)
|
(1 452)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
2
N/A
|
11
+613%
|
21
+96%
|
34
+62%
|
60
+77%
|
86
+42%
|
115
+34%
|
156
+36%
|
188
+20%
|
217
+15%
|
248
+14%
|
281
+13%
|
341
+21%
|
392
+15%
|
471
+20%
|
506
+7%
|
534
+6%
|
583
+9%
|
567
-3%
|
506
-11%
|
332
-34%
|
184
-45%
|
29
-84%
|
(64)
N/A
|
(109)
-69%
|
(150)
-38%
|
(156)
-4%
|
(125)
+20%
|
(30)
+76%
|
5
N/A
|
63
+1 133%
|
149
+137%
|
239
+61%
|
370
+55%
|
480
+30%
|
475
-1%
|
416
-12%
|
348
-16%
|
215
-38%
|
170
-21%
|
66
-61%
|
(14)
N/A
|
40
N/A
|
78
+94%
|
227
+192%
|
337
+48%
|
472
+40%
|
587
+24%
|
778
+33%
|
1 006
+29%
|
1 344
+34%
|
1 579
+17%
|
1 613
+2%
|
1 532
-5%
|
1 348
-12%
|
1 276
-5%
|
1 223
-4%
|
1 247
+2%
|
1 171
-6%
|
1 172
+0%
|
1 149
-2%
|
1 015
-12%
|
910
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
0
|
(3)
|
(9)
|
(45)
|
(27)
|
41
|
(28)
|
(24)
|
16
|
(92)
|
(36)
|
(39)
|
(109)
|
(128)
|
(143)
|
(165)
|
(260)
|
(134)
|
169
|
235
|
262
|
266
|
61
|
28
|
(21)
|
(99)
|
(246)
|
(202)
|
(62)
|
(143)
|
(219)
|
(347)
|
(521)
|
(518)
|
(131)
|
(185)
|
(32)
|
60
|
(283)
|
69
|
(4)
|
(51)
|
(36)
|
(412)
|
(609)
|
(686)
|
(620)
|
(749)
|
(672)
|
(148)
|
(203)
|
170
|
403
|
(80)
|
56
|
(21)
|
(55)
|
60
|
7
|
(15)
|
49
|
12
|
|
| Non-Reccuring Items |
(8)
|
(7)
|
(15)
|
(14)
|
(12)
|
(10)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
182
|
186
|
184
|
140
|
(49)
|
(75)
|
(74)
|
(50)
|
(40)
|
(8)
|
(22)
|
(1)
|
(7)
|
(21)
|
(7)
|
(5)
|
(3)
|
(395)
|
(358)
|
(370)
|
(373)
|
23
|
(15)
|
(11)
|
(4 736)
|
(4 739)
|
(4 813)
|
(4 080)
|
649
|
875
|
955
|
223
|
224
|
2
|
(3)
|
5
|
5
|
6
|
6
|
(3)
|
(3)
|
11
|
7
|
(72)
|
13
|
(545)
|
(543)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
5
|
5
|
5
|
3
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(2)
|
(1)
|
0
|
3
|
2
|
3
|
6
|
7
|
10
|
10
|
8
|
9
|
5
|
5
|
2
|
3
|
7
|
|
| Pre-Tax Income |
(15)
N/A
|
(13)
+15%
|
(4)
+73%
|
4
N/A
|
13
+217%
|
5
-59%
|
56
+928%
|
153
+176%
|
126
-18%
|
164
+30%
|
231
+42%
|
156
-33%
|
246
+58%
|
303
+23%
|
286
-5%
|
344
+20%
|
363
+5%
|
552
+52%
|
509
-8%
|
619
+22%
|
815
+32%
|
518
-36%
|
371
-28%
|
221
-41%
|
(56)
N/A
|
(123)
-118%
|
(181)
-47%
|
(279)
-54%
|
(372)
-33%
|
(240)
+36%
|
(78)
+67%
|
(88)
-12%
|
(76)
+13%
|
(111)
-47%
|
(547)
-392%
|
(397)
+28%
|
(25)
+94%
|
(142)
-460%
|
339
N/A
|
261
-23%
|
(123)
N/A
|
(4 601)
-3 628%
|
(4 756)
-3%
|
(4 821)
-1%
|
(4 037)
+16%
|
466
N/A
|
603
+30%
|
739
+22%
|
188
-75%
|
253
+35%
|
338
+34%
|
1 195
+253%
|
1 384
+16%
|
1 794
+30%
|
1 949
+9%
|
1 283
-34%
|
1 339
+4%
|
1 207
-10%
|
1 213
+0%
|
1 243
+2%
|
1 112
-10%
|
1 149
+3%
|
521
-55%
|
387
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(30)
|
(39)
|
(43)
|
(39)
|
(29)
|
(59)
|
(47)
|
(61)
|
(86)
|
(59)
|
(93)
|
(114)
|
(106)
|
(128)
|
(135)
|
(205)
|
(191)
|
(234)
|
(308)
|
(199)
|
(145)
|
(89)
|
16
|
36
|
58
|
95
|
129
|
85
|
30
|
32
|
31
|
47
|
150
|
106
|
8
|
10
|
(103)
|
(61)
|
33
|
284
|
299
|
286
|
266
|
15
|
9
|
4
|
1
|
(1)
|
3
|
4
|
47
|
(47)
|
(117)
|
(184)
|
(315)
|
(281)
|
(289)
|
(303)
|
(264)
|
(279)
|
(256)
|
(216)
|
|
| Income from Continuing Operations |
(15)
|
(13)
|
(33)
|
(35)
|
(30)
|
(33)
|
26
|
94
|
79
|
103
|
145
|
97
|
153
|
189
|
180
|
216
|
228
|
346
|
318
|
385
|
507
|
319
|
227
|
132
|
(40)
|
(87)
|
(123)
|
(184)
|
(243)
|
(155)
|
(48)
|
(55)
|
(45)
|
(65)
|
(398)
|
(290)
|
(18)
|
(131)
|
236
|
200
|
(91)
|
(4 317)
|
(4 458)
|
(4 535)
|
(3 771)
|
481
|
612
|
742
|
189
|
252
|
341
|
1 199
|
1 431
|
1 747
|
1 832
|
1 100
|
1 024
|
926
|
923
|
940
|
849
|
869
|
266
|
171
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(7)
|
(11)
|
(14)
|
(16)
|
(20)
|
(24)
|
(30)
|
(38)
|
(7)
|
(3)
|
(1)
|
80
|
0
|
0
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(15)
N/A
|
(13)
+15%
|
(33)
-159%
|
(35)
-4%
|
(28)
+19%
|
(33)
-19%
|
26
N/A
|
94
+258%
|
79
-16%
|
103
+29%
|
145
+42%
|
97
-33%
|
153
+58%
|
189
+23%
|
180
-5%
|
216
+20%
|
228
+6%
|
346
+52%
|
318
-8%
|
385
+21%
|
507
+32%
|
319
-37%
|
227
-29%
|
132
-42%
|
(40)
N/A
|
(87)
-115%
|
(123)
-42%
|
(184)
-49%
|
(243)
-32%
|
(155)
+36%
|
(48)
+69%
|
(56)
-15%
|
124
N/A
|
101
-19%
|
(236)
N/A
|
(133)
+44%
|
(35)
+73%
|
(151)
-327%
|
212
N/A
|
170
-20%
|
(128)
N/A
|
(4 324)
-3 273%
|
(4 460)
-3%
|
(4 536)
-2%
|
(3 690)
+19%
|
577
N/A
|
743
+29%
|
871
+17%
|
320
-63%
|
829
+159%
|
887
+7%
|
1 697
+91%
|
1 856
+9%
|
1 687
-9%
|
1 771
+5%
|
1 098
-38%
|
1 020
-7%
|
923
-10%
|
920
0%
|
936
+2%
|
845
-10%
|
865
+2%
|
265
-69%
|
170
-36%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.14
+12%
|
-0.37
-164%
|
-0.39
-5%
|
-0.31
+21%
|
-0.36
-16%
|
0.29
N/A
|
1.03
+255%
|
0.86
-17%
|
1.11
+29%
|
1.57
+41%
|
1.05
-33%
|
1.66
+58%
|
2.04
+23%
|
1.94
-5%
|
2.33
+20%
|
2.44
+5%
|
3.46
+42%
|
3.16
-9%
|
3.83
+21%
|
5.05
+32%
|
2.91
-42%
|
1.65
-43%
|
0.96
-42%
|
-0.31
N/A
|
-0.53
-71%
|
-0.68
-28%
|
-1.04
-53%
|
-1.32
-27%
|
-0.65
+51%
|
-0.2
+69%
|
-0.23
-15%
|
0.52
N/A
|
0.34
-35%
|
-0.75
N/A
|
-0.41
+45%
|
-0.11
+73%
|
-0.48
-336%
|
0.68
N/A
|
0.54
-21%
|
-0.41
N/A
|
-13.65
-3 229%
|
-14.04
-3%
|
-14.25
-1%
|
-184.51
-1 195%
|
28.85
N/A
|
35.74
+24%
|
41.87
+17%
|
15.51
-63%
|
42.96
+177%
|
42.22
-2%
|
39.36
-7%
|
57.46
+46%
|
38.94
-32%
|
39.97
+3%
|
25.11
-37%
|
23.51
-6%
|
19.17
-18%
|
18.42
-4%
|
14.94
-19%
|
16.02
+7%
|
14.5
-9%
|
4.59
-68%
|
2.97
-35%
|
|