Amplify Energy Corp
NYSE:AMPY
Income Statement
Earnings Waterfall
Amplify Energy Corp
Revenue
|
307.6m
USD
|
Cost of Revenue
|
-139.6m
USD
|
Gross Profit
|
168m
USD
|
Operating Expenses
|
-112.2m
USD
|
Operating Income
|
55.9m
USD
|
Other Expenses
|
319.3m
USD
|
Net Income
|
375.2m
USD
|
Income Statement
Amplify Energy Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
470
N/A
|
543
+16%
|
565
+4%
|
679
+20%
|
794
+17%
|
761
-4%
|
688
-10%
|
573
-17%
|
365
-36%
|
306
-16%
|
294
-4%
|
248
-16%
|
242
-2%
|
255
+5%
|
253
-1%
|
238
-6%
|
229
-4%
|
213
-7%
|
194
-9%
|
192
-1%
|
209
+8%
|
225
+8%
|
242
+8%
|
267
+10%
|
276
+3%
|
269
-3%
|
244
-9%
|
224
-8%
|
202
-10%
|
217
+7%
|
262
+21%
|
306
+17%
|
343
+12%
|
382
+11%
|
423
+11%
|
453
+7%
|
459
+1%
|
427
-7%
|
377
-12%
|
328
-13%
|
308
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(74)
|
(80)
|
(82)
|
(77)
|
(80)
|
(83)
|
(85)
|
(87)
|
(82)
|
(74)
|
(68)
|
(67)
|
(68)
|
(68)
|
(69)
|
(67)
|
(63)
|
(62)
|
(63)
|
(59)
|
(54)
|
(68)
|
(78)
|
(99)
|
(124)
|
(131)
|
(132)
|
(127)
|
(120)
|
(113)
|
(114)
|
(121)
|
(121)
|
(126)
|
(130)
|
(128)
|
(132)
|
(132)
|
(133)
|
(138)
|
(140)
|
|
Gross Profit |
396
N/A
|
463
+17%
|
483
+4%
|
601
+24%
|
715
+19%
|
678
-5%
|
603
-11%
|
487
-19%
|
284
-42%
|
232
-18%
|
226
-3%
|
180
-20%
|
174
-4%
|
187
+7%
|
184
-1%
|
172
-7%
|
166
-4%
|
150
-9%
|
132
-12%
|
134
+1%
|
154
+16%
|
157
+1%
|
164
+5%
|
168
+2%
|
152
-10%
|
138
-9%
|
112
-19%
|
97
-13%
|
82
-15%
|
104
+26%
|
148
+43%
|
185
+25%
|
222
+19%
|
256
+16%
|
293
+14%
|
325
+11%
|
327
+1%
|
295
-10%
|
244
-17%
|
189
-22%
|
168
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(311)
|
(340)
|
(360)
|
(358)
|
(339)
|
(331)
|
(313)
|
(279)
|
(257)
|
(223)
|
(181)
|
(149)
|
(122)
|
(108)
|
(108)
|
(110)
|
(111)
|
(109)
|
(104)
|
(98)
|
(88)
|
(93)
|
(103)
|
(124)
|
(137)
|
(145)
|
(135)
|
(119)
|
(107)
|
(98)
|
(100)
|
(101)
|
(103)
|
(108)
|
(116)
|
(122)
|
(125)
|
(121)
|
(116)
|
(112)
|
(112)
|
|
Selling, General & Administrative |
(59)
|
(62)
|
(63)
|
(61)
|
(62)
|
(63)
|
(62)
|
(59)
|
(54)
|
(55)
|
(49)
|
(46)
|
(45)
|
(41)
|
(43)
|
(47)
|
(44)
|
(42)
|
(37)
|
(30)
|
(25)
|
(33)
|
(46)
|
(65)
|
(75)
|
(78)
|
(73)
|
(65)
|
(60)
|
(59)
|
(62)
|
(64)
|
(68)
|
(76)
|
(84)
|
(90)
|
(93)
|
(89)
|
(82)
|
(77)
|
(75)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
(250)
|
(275)
|
(294)
|
(292)
|
(270)
|
(262)
|
(246)
|
(217)
|
(199)
|
(165)
|
(128)
|
(99)
|
(75)
|
(66)
|
(63)
|
(63)
|
(66)
|
(66)
|
(66)
|
(67)
|
(62)
|
(58)
|
(54)
|
(55)
|
(56)
|
(60)
|
(55)
|
(47)
|
(40)
|
(32)
|
(32)
|
(31)
|
(28)
|
(26)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(27)
|
(28)
|
|
Other Operating Expenses |
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Operating Income |
85
N/A
|
123
+45%
|
123
0%
|
244
+98%
|
376
+54%
|
347
-8%
|
290
-17%
|
207
-28%
|
27
-87%
|
9
-69%
|
45
+427%
|
32
-29%
|
52
+64%
|
78
+51%
|
77
-2%
|
62
-20%
|
55
-11%
|
42
-23%
|
28
-34%
|
36
+28%
|
67
+87%
|
64
-5%
|
62
-3%
|
45
-27%
|
14
-68%
|
(7)
N/A
|
(23)
-239%
|
(22)
+5%
|
(25)
-14%
|
6
N/A
|
48
+700%
|
84
+76%
|
118
+40%
|
148
+25%
|
177
+20%
|
204
+15%
|
202
-1%
|
174
-14%
|
128
-27%
|
77
-40%
|
56
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(83)
|
(106)
|
(123)
|
(132)
|
(138)
|
(140)
|
(151)
|
(158)
|
(163)
|
(171)
|
(145)
|
(107)
|
(67)
|
(24)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(39)
|
(19)
|
5
|
(24)
|
113
|
69
|
28
|
40
|
(98)
|
(139)
|
(171)
|
(155)
|
(213)
|
(167)
|
(118)
|
(121)
|
(16)
|
6
|
(21)
|
23
|
|
Non-Reccuring Items |
(493)
|
(581)
|
(571)
|
(570)
|
(115)
|
(201)
|
(728)
|
(1 211)
|
(1 671)
|
(1 621)
|
(1 076)
|
(645)
|
1 348
|
1 476
|
1 465
|
1 521
|
(134)
|
(135)
|
(136)
|
(137)
|
(13)
|
(10)
|
(8)
|
(17)
|
(21)
|
(472)
|
(472)
|
(459)
|
(480)
|
(24)
|
(19)
|
(19)
|
4
|
3
|
(7)
|
(22)
|
(23)
|
54
|
52
|
66
|
65
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(5)
|
(6)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(491)
N/A
|
(564)
-15%
|
(571)
-1%
|
(457)
+20%
|
123
N/A
|
7
-95%
|
(590)
N/A
|
(1 161)
-97%
|
(1 807)
-56%
|
(1 784)
+1%
|
(1 176)
+34%
|
(720)
+39%
|
1 333
N/A
|
1 531
+15%
|
1 536
+0%
|
1 578
+3%
|
(85)
N/A
|
(100)
-17%
|
(115)
-15%
|
(107)
+7%
|
50
N/A
|
14
-71%
|
34
+141%
|
28
-18%
|
(35)
N/A
|
(371)
-954%
|
(431)
-16%
|
(454)
-5%
|
(464)
-2%
|
(116)
+75%
|
(110)
+5%
|
(106)
+4%
|
(32)
+70%
|
(61)
-91%
|
3
N/A
|
64
+2 093%
|
58
-9%
|
212
+266%
|
186
-12%
|
122
-34%
|
144
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
147
|
144
|
146
|
130
|
(6)
|
0
|
0
|
3
|
10
|
1
|
1
|
1
|
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)
|
247
|
254
|
257
|
249
|
|
Income from Continuing Operations |
(344)
|
(420)
|
(425)
|
(327)
|
117
|
7
|
(589)
|
(1 158)
|
(1 797)
|
(1 783)
|
(1 176)
|
(720)
|
1 333
|
1 531
|
1 536
|
1 578
|
(85)
|
(100)
|
(115)
|
(107)
|
50
|
14
|
34
|
28
|
(35)
|
(371)
|
(431)
|
(454)
|
(464)
|
(116)
|
(110)
|
(106)
|
(32)
|
(61)
|
3
|
64
|
58
|
459
|
440
|
379
|
393
|
|
Net Income (Common) |
(360)
N/A
|
(434)
-21%
|
(415)
+4%
|
(343)
+17%
|
67
N/A
|
(40)
N/A
|
(659)
-1 543%
|
(1 200)
-82%
|
(1 798)
-50%
|
(1 784)
+1%
|
(1 176)
+34%
|
(720)
+39%
|
1 316
N/A
|
1 513
+15%
|
1 518
+0%
|
1 560
+3%
|
(85)
N/A
|
(99)
-16%
|
(114)
-15%
|
(106)
+7%
|
48
N/A
|
14
-71%
|
33
+141%
|
27
-19%
|
(35)
N/A
|
(372)
-956%
|
(431)
-16%
|
(454)
-5%
|
(464)
-2%
|
(116)
+75%
|
(110)
+5%
|
(106)
+4%
|
(32)
+70%
|
(60)
-87%
|
4
N/A
|
62
+1 500%
|
55
-12%
|
439
+697%
|
420
-4%
|
362
-14%
|
375
+4%
|
|
EPS (Diluted) |
-54.53
N/A
|
-65.77
-21%
|
-61.02
+7%
|
-51.13
+16%
|
10.19
N/A
|
-5.89
N/A
|
-96.88
-1 545%
|
-176.39
-82%
|
-233.51
-32%
|
-168.27
+28%
|
-109.87
+35%
|
-67.25
+39%
|
52.63
N/A
|
60.29
+15%
|
59.75
-1%
|
62.14
+4%
|
-3.39
N/A
|
-3.92
-16%
|
-4.45
-14%
|
-4.21
+5%
|
1.91
N/A
|
0.62
-68%
|
1.48
+139%
|
0.8
-46%
|
-1.2
N/A
|
-9.88
-723%
|
-11.46
-16%
|
-12.05
-5%
|
-12.34
-2%
|
-3.08
+75%
|
-2.9
+6%
|
-2.78
+4%
|
-0.84
+70%
|
-1.56
-86%
|
0.11
N/A
|
1.63
+1 382%
|
1.44
-12%
|
11.29
+684%
|
10.64
-6%
|
9.25
-13%
|
9.63
+4%
|