Gulfport Energy Corp
NYSE:GPOR
Income Statement
Earnings Waterfall
Gulfport Energy Corp
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-102.4m
USD
|
Gross Profit
|
1.7B
USD
|
Operating Expenses
|
-709.7m
USD
|
Operating Income
|
979.6m
USD
|
Other Expenses
|
274.1m
USD
|
Net Income
|
1.3B
USD
|
Income Statement
Gulfport 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 |
263
N/A
|
326
+24%
|
370
+14%
|
472
+27%
|
671
+42%
|
730
+9%
|
727
0%
|
787
+8%
|
709
-10%
|
690
-3%
|
549
-20%
|
512
-7%
|
386
-25%
|
562
+46%
|
914
+63%
|
986
+8%
|
1 320
+34%
|
1 313
-1%
|
1 241
-5%
|
1 337
+8%
|
1 552
+16%
|
1 547
0%
|
1 753
+13%
|
1 734
-1%
|
1 563
-10%
|
1 437
-8%
|
1 164
-19%
|
958
-18%
|
867
-10%
|
815
-6%
|
660
-19%
|
281
-57%
|
809
+188%
|
254
-69%
|
688
+171%
|
1 121
+63%
|
1 331
+19%
|
2 370
+78%
|
2 210
-7%
|
2 285
+3%
|
1 792
-22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(56)
|
(62)
|
(67)
|
(70)
|
(76)
|
(79)
|
(80)
|
(84)
|
(84)
|
(83)
|
(80)
|
(80)
|
(82)
|
(86)
|
(94)
|
(98)
|
(101)
|
(104)
|
(109)
|
(115)
|
(128)
|
(130)
|
(130)
|
(127)
|
(114)
|
(108)
|
(97)
|
(87)
|
(83)
|
(84)
|
(84)
|
(90)
|
(94)
|
(103)
|
(114)
|
(120)
|
(125)
|
(125)
|
(119)
|
(110)
|
(102)
|
|
Gross Profit |
207
N/A
|
264
+28%
|
303
+15%
|
402
+33%
|
595
+48%
|
651
+9%
|
647
-1%
|
703
+9%
|
625
-11%
|
607
-3%
|
469
-23%
|
432
-8%
|
304
-30%
|
476
+57%
|
820
+72%
|
888
+8%
|
1 219
+37%
|
1 209
-1%
|
1 133
-6%
|
1 222
+8%
|
1 424
+16%
|
1 417
0%
|
1 623
+15%
|
1 607
-1%
|
1 449
-10%
|
1 329
-8%
|
1 067
-20%
|
872
-18%
|
784
-10%
|
731
-7%
|
576
-21%
|
191
-67%
|
715
+274%
|
151
-79%
|
573
+281%
|
1 001
+75%
|
1 206
+21%
|
2 245
+86%
|
2 091
-7%
|
2 176
+4%
|
1 689
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(151)
|
(198)
|
(242)
|
(302)
|
(369)
|
(421)
|
(457)
|
(501)
|
(515)
|
(503)
|
(496)
|
(471)
|
(451)
|
(464)
|
(510)
|
(581)
|
(661)
|
(723)
|
(778)
|
(804)
|
(1 025)
|
(1 035)
|
(1 037)
|
(1 134)
|
(1 108)
|
(1 008)
|
(987)
|
(858)
|
(759)
|
(714)
|
(689)
|
(669)
|
(653)
|
(647)
|
(642)
|
(641)
|
(663)
|
(684)
|
(700)
|
(719)
|
(710)
|
|
Selling, General & Administrative |
(31)
|
(44)
|
(60)
|
(79)
|
(103)
|
(122)
|
(143)
|
(169)
|
(177)
|
(189)
|
(198)
|
(200)
|
(204)
|
(216)
|
(236)
|
(262)
|
(295)
|
(311)
|
(325)
|
(338)
|
(534)
|
(537)
|
(535)
|
(589)
|
(554)
|
(495)
|
(535)
|
(518)
|
(516)
|
(508)
|
(494)
|
(464)
|
(427)
|
(400)
|
(387)
|
(383)
|
(393)
|
(397)
|
(395)
|
(394)
|
(387)
|
|
Depreciation & Amortization |
(119)
|
(153)
|
(181)
|
(222)
|
(265)
|
(299)
|
(314)
|
(332)
|
(338)
|
(313)
|
(298)
|
(270)
|
(246)
|
(247)
|
(273)
|
(318)
|
(365)
|
(410)
|
(449)
|
(463)
|
(487)
|
(494)
|
(497)
|
(541)
|
(550)
|
(510)
|
(450)
|
(338)
|
(240)
|
(203)
|
(192)
|
(203)
|
(224)
|
(245)
|
(254)
|
(255)
|
(268)
|
(285)
|
(302)
|
(317)
|
(320)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(3)
|
|
Operating Income |
56
N/A
|
66
+18%
|
61
-7%
|
100
+63%
|
226
+127%
|
230
+2%
|
190
-17%
|
202
+6%
|
110
-46%
|
104
-5%
|
(27)
N/A
|
(39)
-42%
|
(147)
-280%
|
13
N/A
|
310
+2 303%
|
306
-1%
|
558
+82%
|
486
-13%
|
355
-27%
|
418
+18%
|
399
-5%
|
382
-4%
|
586
+54%
|
473
-19%
|
341
-28%
|
321
-6%
|
80
-75%
|
13
-84%
|
25
+93%
|
18
-31%
|
(113)
N/A
|
(479)
-325%
|
62
N/A
|
(497)
N/A
|
(69)
+86%
|
360
N/A
|
543
+51%
|
1 560
+187%
|
1 391
-11%
|
1 457
+5%
|
980
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
196
|
263
|
283
|
194
|
200
|
87
|
(8)
|
(43)
|
(161)
|
(218)
|
(208)
|
(139)
|
(102)
|
(83)
|
(104)
|
(127)
|
(120)
|
(113)
|
22
|
34
|
33
|
22
|
(237)
|
(298)
|
(351)
|
(364)
|
(234)
|
(190)
|
(131)
|
(91)
|
(68)
|
(50)
|
(45)
|
(56)
|
(60)
|
(59)
|
(60)
|
(60)
|
(59)
|
(59)
|
(57)
|
|
Non-Reccuring Items |
(0)
|
(18)
|
(24)
|
(25)
|
(26)
|
(8)
|
(2)
|
(595)
|
(1 440)
|
(1 659)
|
(1 830)
|
(1 447)
|
(739)
|
(522)
|
(352)
|
(140)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(548)
|
(1 996)
|
(2 534)
|
(3 033)
|
(2 765)
|
(1 491)
|
(1 006)
|
(319)
|
(42)
|
129
|
182
|
(6)
|
(3)
|
0
|
(2)
|
(5)
|
0
|
(5)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
14
|
6
|
6
|
6
|
3
|
1
|
1
|
1
|
1
|
(2)
|
(0)
|
(2)
|
(5)
|
(4)
|
(6)
|
(12)
|
(9)
|
(22)
|
(20)
|
(13)
|
(22)
|
(15)
|
(0)
|
(4)
|
6
|
11
|
11
|
20
|
20
|
28
|
|
Pre-Tax Income |
251
N/A
|
310
+23%
|
320
+3%
|
268
-16%
|
401
+49%
|
309
-23%
|
181
-41%
|
(436)
N/A
|
(1 481)
-240%
|
(1 763)
-19%
|
(2 055)
-17%
|
(1 611)
+22%
|
(983)
+39%
|
(586)
+40%
|
(140)
+76%
|
42
N/A
|
437
+943%
|
373
-15%
|
378
+1%
|
452
+20%
|
431
-5%
|
403
-6%
|
347
-14%
|
(377)
N/A
|
(2 010)
-433%
|
(2 582)
-28%
|
(3 199)
-24%
|
(2 951)
+8%
|
(1 618)
+45%
|
(1 099)
+32%
|
(513)
+53%
|
(593)
-16%
|
130
N/A
|
(371)
N/A
|
(139)
+63%
|
304
N/A
|
495
+63%
|
1 510
+205%
|
1 347
-11%
|
1 419
+5%
|
946
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(98)
|
(119)
|
(125)
|
(107)
|
(153)
|
(119)
|
(70)
|
152
|
256
|
271
|
254
|
41
|
3
|
3
|
3
|
(4)
|
(2)
|
(2)
|
(2)
|
1
|
0
|
0
|
179
|
323
|
8
|
0
|
(179)
|
(323)
|
(7)
|
0
|
8
|
7
|
8
|
0
|
0
|
1
|
0
|
0
|
0
|
555
|
525
|
|
Income from Continuing Operations |
153
|
191
|
195
|
162
|
247
|
190
|
111
|
(284)
|
(1 225)
|
(1 493)
|
(1 801)
|
(1 570)
|
(980)
|
(583)
|
(137)
|
38
|
435
|
370
|
376
|
453
|
431
|
403
|
526
|
(54)
|
(2 002)
|
(2 582)
|
(3 378)
|
(3 274)
|
(1 625)
|
(1 099)
|
(505)
|
(586)
|
138
|
(363)
|
(139)
|
304
|
495
|
1 510
|
1 347
|
1 974
|
1 471
|
|
Net Income (Common) |
153
N/A
|
191
+25%
|
195
+2%
|
162
-17%
|
247
+53%
|
190
-23%
|
111
-42%
|
(284)
N/A
|
(1 225)
-331%
|
(1 493)
-22%
|
(1 801)
-21%
|
(1 570)
+13%
|
(980)
+38%
|
(583)
+40%
|
(137)
+76%
|
38
N/A
|
435
+1 039%
|
371
-15%
|
376
+1%
|
453
+20%
|
431
-5%
|
403
-6%
|
526
+31%
|
(54)
N/A
|
(2 002)
-3 636%
|
(2 582)
-29%
|
(3 378)
-31%
|
(3 274)
+3%
|
(1 625)
+50%
|
(1 099)
+32%
|
(506)
+54%
|
(589)
-16%
|
134
N/A
|
(329)
N/A
|
(145)
+56%
|
299
N/A
|
413
+38%
|
1 310
+217%
|
1 175
-10%
|
1 712
+46%
|
1 254
-27%
|
|
EPS (Diluted) |
1.86
N/A
|
2.23
+20%
|
2.27
+2%
|
1.89
-17%
|
2.88
+52%
|
2.22
-23%
|
1.14
-49%
|
-2.62
N/A
|
-12.27
-368%
|
-13.38
-9%
|
-14.37
-7%
|
-12.52
+13%
|
-7.97
+36%
|
-3.41
+57%
|
-0.75
+78%
|
0.2
N/A
|
2.41
+1 105%
|
2.05
-15%
|
2.16
+5%
|
2.61
+21%
|
2.45
-6%
|
2.5
+2%
|
3.3
+32%
|
-0.33
N/A
|
-12.49
-3 685%
|
-16.17
-29%
|
-21.12
-31%
|
-20.37
+4%
|
-10.14
+50%
|
-6.83
+33%
|
-24.93
-265%
|
-28.57
-15%
|
6.5
N/A
|
-15.51
N/A
|
-6.93
+55%
|
15.23
N/A
|
20.33
+33%
|
69.3
+241%
|
61.17
-12%
|
90.1
+47%
|
66.32
-26%
|