Callon Petroleum Co
NYSE:CPE
Callon Petroleum Co
NYSE:CPE
Price:
35.76 USD
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Callon Petroleum Co
Callon Petroleum Co
|
Revenue
|
2.3B
USD
|
|
Cost of Revenue
|
-816.1m
USD
|
|
Gross Profit
|
1.5B
USD
|
|
Operating Expenses
|
-768.4m
USD
|
|
Operating Income
|
758.5m
USD
|
|
Other Expenses
|
-357.3m
USD
|
|
Net Income
|
401.2m
USD
|
Income Statement
Callon Petroleum Co
Callon Petroleum Co
Currency: USD
| 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 |
103
N/A
|
113
+11%
|
131
+16%
|
140
+7%
|
152
+9%
|
149
-2%
|
148
-1%
|
142
-4%
|
138
-3%
|
138
+0%
|
144
+4%
|
165
+15%
|
201
+22%
|
252
+25%
|
289
+15%
|
317
+10%
|
367
+15%
|
413
+13%
|
467
+13%
|
544
+16%
|
588
+8%
|
613
+4%
|
643
+5%
|
637
-1%
|
672
+5%
|
809
+20%
|
800
-1%
|
934
+17%
|
1 033
+11%
|
1 103
+7%
|
1 385
+26%
|
1 648
+19%
|
2 045
+24%
|
2 462
+20%
|
2 936
+19%
|
3 219
+10%
|
3 231
+0%
|
3 014
-7%
|
2 662
-12%
|
2 446
-8%
|
2 343
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(24)
|
(24)
|
(27)
|
(31)
|
(34)
|
(37)
|
(39)
|
(37)
|
(37)
|
(37)
|
(41)
|
(50)
|
(60)
|
(67)
|
(71)
|
(72)
|
(75)
|
(79)
|
(90)
|
(105)
|
(118)
|
(132)
|
(134)
|
(135)
|
(172)
|
(200)
|
(252)
|
(309)
|
(336)
|
(392)
|
(426)
|
(504)
|
(621)
|
(776)
|
(889)
|
(929)
|
(906)
|
(824)
|
(808)
|
(816)
|
|
| Gross Profit |
79
N/A
|
90
+14%
|
107
+19%
|
113
+6%
|
121
+6%
|
115
-5%
|
110
-4%
|
104
-6%
|
101
-3%
|
101
+0%
|
107
+6%
|
125
+17%
|
151
+21%
|
192
+27%
|
222
+16%
|
247
+11%
|
294
+19%
|
338
+15%
|
389
+15%
|
454
+17%
|
483
+6%
|
495
+3%
|
512
+3%
|
503
-2%
|
537
+7%
|
637
+19%
|
600
-6%
|
683
+14%
|
725
+6%
|
767
+6%
|
994
+30%
|
1 221
+23%
|
1 541
+26%
|
1 842
+20%
|
2 159
+17%
|
2 330
+8%
|
2 302
-1%
|
2 107
-8%
|
1 839
-13%
|
1 638
-11%
|
1 527
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(73)
|
(79)
|
(80)
|
(83)
|
(92)
|
(94)
|
(95)
|
(98)
|
(89)
|
(91)
|
(96)
|
(102)
|
(111)
|
(128)
|
(138)
|
(153)
|
(167)
|
(175)
|
(198)
|
(223)
|
(253)
|
(279)
|
(285)
|
(290)
|
(369)
|
(468)
|
(551)
|
(606)
|
(558)
|
(499)
|
(471)
|
(488)
|
(520)
|
(549)
|
(593)
|
(621)
|
(662)
|
(705)
|
(739)
|
(768)
|
|
| Selling, General & Administrative |
(20)
|
(28)
|
(33)
|
(30)
|
(24)
|
(26)
|
(23)
|
(24)
|
(28)
|
(22)
|
(22)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(31)
|
(33)
|
(35)
|
(34)
|
(41)
|
(44)
|
(43)
|
(45)
|
(56)
|
(76)
|
(97)
|
(115)
|
(127)
|
(128)
|
(128)
|
(131)
|
(135)
|
(138)
|
(149)
|
(154)
|
(170)
|
(193)
|
(208)
|
(224)
|
|
| 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
|
(2)
|
(4)
|
(8)
|
(9)
|
|
| Depreciation & Amortization |
(44)
|
(44)
|
(45)
|
(49)
|
(58)
|
(64)
|
(70)
|
(71)
|
(70)
|
(67)
|
(66)
|
(66)
|
(72)
|
(80)
|
(90)
|
(101)
|
(117)
|
(127)
|
(139)
|
(159)
|
(183)
|
(207)
|
(231)
|
(239)
|
(241)
|
(312)
|
(387)
|
(444)
|
(477)
|
(417)
|
(361)
|
(336)
|
(353)
|
(385)
|
(411)
|
(444)
|
(463)
|
(485)
|
(503)
|
(519)
|
(532)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
(12)
|
(11)
|
(10)
|
(10)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(1)
|
(5)
|
(11)
|
(14)
|
(15)
|
(11)
|
(7)
|
(4)
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
12
N/A
|
17
+37%
|
28
+65%
|
33
+19%
|
37
+11%
|
22
-40%
|
17
-26%
|
8
-50%
|
2
-71%
|
12
+388%
|
16
+37%
|
29
+83%
|
48
+65%
|
81
+67%
|
94
+16%
|
109
+16%
|
141
+30%
|
170
+20%
|
214
+26%
|
255
+19%
|
260
+2%
|
242
-7%
|
233
-4%
|
218
-6%
|
247
+13%
|
267
+8%
|
132
-51%
|
131
-1%
|
119
-9%
|
209
+75%
|
494
+137%
|
751
+52%
|
1 053
+40%
|
1 322
+26%
|
1 610
+22%
|
1 737
+8%
|
1 681
-3%
|
1 445
-14%
|
1 134
-22%
|
899
-21%
|
758
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(16)
|
(3)
|
22
|
23
|
16
|
26
|
7
|
3
|
(3)
|
(16)
|
(32)
|
(11)
|
19
|
(0)
|
(21)
|
(41)
|
(68)
|
(88)
|
46
|
(17)
|
13
|
70
|
(65)
|
235
|
72
|
(1)
|
(122)
|
(592)
|
(658)
|
(741)
|
(624)
|
(765)
|
(652)
|
(402)
|
(411)
|
(51)
|
10
|
(205)
|
(160)
|
|
| Non-Reccuring Items |
2
|
3
|
6
|
6
|
1
|
(4)
|
(7)
|
(94)
|
(212)
|
(243)
|
(304)
|
(216)
|
(109)
|
(74)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(79)
|
(95)
|
(1 380)
|
(2 061)
|
(2 405)
|
(2 390)
|
(1 105)
|
(418)
|
(55)
|
(56)
|
(99)
|
(98)
|
(46)
|
(46)
|
(412)
|
(395)
|
(393)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
3
|
3
|
3
|
2
|
1
|
1
|
2
|
(1)
|
0
|
(3)
|
(0)
|
(3)
|
(9)
|
(8)
|
(14)
|
(9)
|
(8)
|
(3)
|
3
|
4
|
4
|
7
|
|
| Pre-Tax Income |
7
N/A
|
12
+58%
|
19
+65%
|
37
+94%
|
61
+65%
|
43
-30%
|
27
-38%
|
(59)
N/A
|
(202)
-242%
|
(228)
-13%
|
(291)
-28%
|
(203)
+30%
|
(92)
+55%
|
(3)
+97%
|
101
N/A
|
97
-4%
|
122
+26%
|
130
+7%
|
148
+13%
|
170
+15%
|
309
+82%
|
228
-26%
|
248
+9%
|
283
+14%
|
103
-63%
|
409
+296%
|
(1 177)
N/A
|
(1 931)
-64%
|
(2 412)
-25%
|
(2 774)
-15%
|
(1 272)
+54%
|
(417)
+67%
|
365
N/A
|
487
+33%
|
850
+75%
|
1 229
+45%
|
1 222
-1%
|
1 351
+11%
|
736
-46%
|
303
-59%
|
211
-30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(8)
|
(15)
|
(23)
|
(17)
|
(11)
|
(49)
|
(39)
|
(44)
|
(46)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(8)
|
(3)
|
(19)
|
(35)
|
(35)
|
(105)
|
(139)
|
(121)
|
(122)
|
(57)
|
(5)
|
(8)
|
(0)
|
(2)
|
(5)
|
(6)
|
(12)
|
39
|
199
|
202
|
190
|
|
| Income from Continuing Operations |
4
|
7
|
11
|
22
|
38
|
26
|
16
|
(108)
|
(240)
|
(271)
|
(336)
|
(203)
|
(92)
|
(4)
|
100
|
96
|
120
|
129
|
146
|
167
|
300
|
225
|
230
|
248
|
68
|
304
|
(1 316)
|
(2 052)
|
(2 534)
|
(2 831)
|
(1 278)
|
(425)
|
365
|
485
|
845
|
1 223
|
1 210
|
1 391
|
935
|
505
|
401
|
|
| Equity Earnings Affiliates |
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
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
3
+675%
|
14
+358%
|
30
+111%
|
18
-40%
|
8
-54%
|
(116)
N/A
|
(248)
-114%
|
(279)
-12%
|
(344)
-23%
|
(211)
+39%
|
(99)
+53%
|
(11)
+89%
|
93
N/A
|
89
-4%
|
113
+28%
|
122
+8%
|
139
+14%
|
160
+15%
|
293
+84%
|
218
-26%
|
223
+2%
|
234
+5%
|
56
-76%
|
294
+428%
|
(1 324)
N/A
|
(2 052)
-55%
|
(2 534)
-23%
|
(2 831)
-12%
|
(1 278)
+55%
|
(425)
+67%
|
365
N/A
|
485
+33%
|
845
+74%
|
1 223
+45%
|
1 210
-1%
|
1 391
+15%
|
935
-33%
|
505
-46%
|
401
-21%
|
|
| EPS (Diluted) |
-0.08
N/A
|
0.09
N/A
|
0.74
+722%
|
3.22
+335%
|
6.5
+102%
|
3.12
-52%
|
1.22
-61%
|
-17.56
N/A
|
-37.57
-114%
|
-33.17
+12%
|
-29.12
+12%
|
-15.37
+47%
|
-7.85
+49%
|
-0.53
+93%
|
4.58
N/A
|
4.38
-4%
|
5.6
+28%
|
6.01
+7%
|
6.58
+9%
|
7
+6%
|
13.44
+92%
|
9.55
-29%
|
9.75
+2%
|
10.24
+5%
|
2.38
-77%
|
7.39
+211%
|
-32.94
N/A
|
-51.68
-57%
|
-63.81
-23%
|
-66.44
-4%
|
-27.61
+58%
|
-8.1
+71%
|
7.26
N/A
|
7.81
+8%
|
13.64
+75%
|
19.76
+45%
|
19.54
-1%
|
22.48
+15%
|
15.11
-33%
|
7.41
-51%
|
6.19
-16%
|
|
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