Kosmos Energy Ltd
NYSE:KOS
Kosmos Energy Ltd
NYSE:KOS
Price:
5.81 USD
1.75%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Kosmos Energy Ltd
Kosmos Energy Ltd
|
Revenue
|
1.7B
USD
|
|
Cost of Revenue
|
-390.1m
USD
|
|
Gross Profit
|
1.3B
USD
|
|
Operating Expenses
|
-600.2m
USD
|
|
Operating Income
|
711.3m
USD
|
|
Other Expenses
|
-497.8m
USD
|
|
Net Income
|
213.5m
USD
|
Income Statement
Kosmos Energy Ltd
Kosmos Energy Ltd
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 |
851
N/A
|
836
-2%
|
971
+16%
|
893
-8%
|
856
-4%
|
752
-12%
|
543
-28%
|
502
-8%
|
447
-11%
|
400
-11%
|
326
-18%
|
276
-15%
|
310
+13%
|
352
+13%
|
443
+26%
|
547
+24%
|
578
+6%
|
602
+4%
|
681
+13%
|
772
+13%
|
887
+15%
|
1 056
+19%
|
1 237
+17%
|
1 351
+9%
|
1 499
+11%
|
1 380
-8%
|
1 112
-19%
|
980
-12%
|
804
-18%
|
803
0%
|
1 060
+32%
|
1 034
-2%
|
1 332
+29%
|
1 815
+36%
|
2 051
+13%
|
2 308
+13%
|
2 245
-3%
|
1 981
-12%
|
1 634
-18%
|
1 704
+4%
|
1 702
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(97)
|
(89)
|
(89)
|
(71)
|
(100)
|
(116)
|
(113)
|
(121)
|
(105)
|
(103)
|
(115)
|
(106)
|
(119)
|
(110)
|
(99)
|
(124)
|
(127)
|
(154)
|
(182)
|
(198)
|
(225)
|
(258)
|
(299)
|
(339)
|
(403)
|
(384)
|
(382)
|
(371)
|
(339)
|
(323)
|
(350)
|
(316)
|
(346)
|
(425)
|
(399)
|
(411)
|
(403)
|
(362)
|
(336)
|
(412)
|
(390)
|
|
| Gross Profit |
754
N/A
|
747
-1%
|
882
+18%
|
822
-7%
|
756
-8%
|
636
-16%
|
430
-32%
|
381
-11%
|
341
-10%
|
297
-13%
|
211
-29%
|
171
-19%
|
191
+12%
|
242
+27%
|
344
+42%
|
423
+23%
|
451
+7%
|
448
-1%
|
499
+11%
|
575
+15%
|
662
+15%
|
799
+21%
|
938
+17%
|
1 012
+8%
|
1 097
+8%
|
996
-9%
|
730
-27%
|
609
-17%
|
466
-24%
|
480
+3%
|
710
+48%
|
718
+1%
|
986
+37%
|
1 390
+41%
|
1 652
+19%
|
1 897
+15%
|
1 842
-3%
|
1 618
-12%
|
1 298
-20%
|
1 292
0%
|
1 312
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(615)
|
(580)
|
(510)
|
(430)
|
(425)
|
(513)
|
(485)
|
(473)
|
(454)
|
(366)
|
(342)
|
(372)
|
(468)
|
(541)
|
(584)
|
(604)
|
(547)
|
(495)
|
(550)
|
(671)
|
(731)
|
(789)
|
(828)
|
(793)
|
(841)
|
(864)
|
(812)
|
(742)
|
(669)
|
(605)
|
(627)
|
(592)
|
(619)
|
(713)
|
(765)
|
(801)
|
(729)
|
(677)
|
(572)
|
(595)
|
(600)
|
|
| Selling, General & Administrative |
(158)
|
(147)
|
(135)
|
(135)
|
(135)
|
(147)
|
(155)
|
(147)
|
(137)
|
(116)
|
(95)
|
(90)
|
(88)
|
(86)
|
(80)
|
(79)
|
(68)
|
(74)
|
(77)
|
(83)
|
(100)
|
(114)
|
(125)
|
(123)
|
(110)
|
(95)
|
(85)
|
(79)
|
(72)
|
(74)
|
(77)
|
(81)
|
(92)
|
(95)
|
(98)
|
(99)
|
(101)
|
(104)
|
(103)
|
(104)
|
(100)
|
|
| Research & Development |
(230)
|
(219)
|
(150)
|
(94)
|
(94)
|
(180)
|
(171)
|
(168)
|
(156)
|
(81)
|
(103)
|
(150)
|
(202)
|
(284)
|
(268)
|
(239)
|
(216)
|
(132)
|
(189)
|
(300)
|
(302)
|
(311)
|
(263)
|
(138)
|
(181)
|
(195)
|
(181)
|
(172)
|
(85)
|
(48)
|
(42)
|
(52)
|
(65)
|
(69)
|
(149)
|
(143)
|
(134)
|
(134)
|
(56)
|
(49)
|
(42)
|
|
| Depreciation & Amortization |
(223)
|
(210)
|
(221)
|
(200)
|
(198)
|
(189)
|
(157)
|
(156)
|
(156)
|
(150)
|
(130)
|
(111)
|
(140)
|
(144)
|
(200)
|
(255)
|
(255)
|
(275)
|
(276)
|
(283)
|
(330)
|
(394)
|
(471)
|
(537)
|
(564)
|
(539)
|
(510)
|
(474)
|
(486)
|
(469)
|
(498)
|
(452)
|
(467)
|
(550)
|
(520)
|
(562)
|
(498)
|
(449)
|
(417)
|
(443)
|
(445)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(2)
|
2
|
2
|
(2)
|
(2)
|
(5)
|
(19)
|
(15)
|
(20)
|
(38)
|
(27)
|
(36)
|
(32)
|
(7)
|
(14)
|
(7)
|
(5)
|
1
|
29
|
30
|
5
|
14
|
(35)
|
(37)
|
(17)
|
(26)
|
(14)
|
(10)
|
(6)
|
5
|
0
|
3
|
3
|
4
|
11
|
4
|
1
|
(13)
|
|
| Operating Income |
140
N/A
|
167
+20%
|
372
+122%
|
392
+5%
|
330
-16%
|
124
-63%
|
(55)
N/A
|
(92)
-68%
|
(113)
-23%
|
(70)
+38%
|
(131)
-89%
|
(201)
-54%
|
(277)
-37%
|
(299)
-8%
|
(240)
+20%
|
(181)
+24%
|
(95)
+47%
|
(47)
+51%
|
(51)
-10%
|
(97)
-89%
|
(69)
+29%
|
9
N/A
|
110
+1 118%
|
218
+99%
|
256
+17%
|
132
-48%
|
(83)
N/A
|
(134)
-61%
|
(203)
-52%
|
(125)
+38%
|
83
N/A
|
126
+53%
|
367
+190%
|
676
+84%
|
887
+31%
|
1 096
+24%
|
1 113
+2%
|
942
-15%
|
726
-23%
|
697
-4%
|
711
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
(52)
|
(83)
|
(36)
|
236
|
261
|
239
|
344
|
174
|
146
|
136
|
10
|
(93)
|
(65)
|
5
|
(46)
|
(141)
|
(205)
|
(355)
|
(366)
|
6
|
(62)
|
60
|
113
|
(200)
|
20
|
(85)
|
(109)
|
(122)
|
(357)
|
(368)
|
(407)
|
(382)
|
(572)
|
(540)
|
(391)
|
(382)
|
(84)
|
(6)
|
(160)
|
(102)
|
|
| Non-Reccuring Items |
0
|
(3)
|
(15)
|
(15)
|
(15)
|
(12)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(25)
|
(25)
|
(41)
|
(192)
|
(170)
|
(171)
|
(184)
|
(17)
|
(31)
|
(29)
|
(30)
|
(29)
|
(14)
|
(13)
|
(448)
|
(448)
|
(450)
|
(460)
|
(237)
|
|
| Gain/Loss on Disposition of Assets |
0
|
24
|
24
|
24
|
24
|
23
|
25
|
25
|
25
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
92
|
92
|
92
|
94
|
2
|
2
|
2
|
1
|
51
|
0
|
50
|
50
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
2
|
3
|
3
|
3
|
1
|
0
|
(1)
|
(1)
|
20
|
75
|
124
|
134
|
114
|
59
|
10
|
0
|
0
|
8
|
16
|
15
|
8
|
0
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
54
|
4
|
4
|
(0)
|
|
| Pre-Tax Income |
76
N/A
|
138
+81%
|
299
+118%
|
367
+23%
|
578
+57%
|
399
-31%
|
212
-47%
|
277
+31%
|
85
-69%
|
78
-9%
|
4
-95%
|
(171)
N/A
|
(295)
-72%
|
(240)
+18%
|
(101)
+58%
|
(114)
-12%
|
(178)
-56%
|
(246)
-38%
|
(410)
-67%
|
(459)
-12%
|
(51)
+89%
|
(38)
+26%
|
160
N/A
|
314
+96%
|
25
-92%
|
(31)
N/A
|
(327)
-968%
|
(403)
-23%
|
(417)
-3%
|
(407)
+2%
|
(224)
+45%
|
(216)
+4%
|
(43)
+80%
|
77
N/A
|
335
+335%
|
693
+107%
|
337
-51%
|
464
+38%
|
323
-30%
|
130
-60%
|
372
+185%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(167)
|
(174)
|
(208)
|
(213)
|
(299)
|
(274)
|
(219)
|
(242)
|
(155)
|
(128)
|
(87)
|
(32)
|
11
|
(14)
|
(53)
|
(44)
|
(28)
|
18
|
87
|
74
|
(43)
|
(59)
|
(137)
|
(149)
|
(81)
|
(155)
|
(75)
|
(53)
|
5
|
87
|
47
|
47
|
(35)
|
(63)
|
(146)
|
(253)
|
(111)
|
(155)
|
(108)
|
(53)
|
(158)
|
|
| Income from Continuing Operations |
(91)
|
(36)
|
91
|
155
|
279
|
126
|
(6)
|
35
|
(70)
|
(50)
|
(83)
|
(203)
|
(284)
|
(254)
|
(154)
|
(157)
|
(206)
|
(228)
|
(322)
|
(385)
|
(94)
|
(97)
|
23
|
166
|
(56)
|
(186)
|
(402)
|
(455)
|
(412)
|
(320)
|
(177)
|
(169)
|
(78)
|
14
|
189
|
440
|
227
|
309
|
215
|
78
|
214
|
|
| Net Income (Common) |
(91)
N/A
|
(36)
+61%
|
91
N/A
|
155
+70%
|
276
+78%
|
124
-55%
|
(8)
N/A
|
34
N/A
|
(70)
N/A
|
(50)
+29%
|
(83)
-66%
|
(203)
-145%
|
(284)
-40%
|
(254)
+11%
|
(154)
+39%
|
(157)
-2%
|
(223)
-42%
|
(244)
-10%
|
(339)
-39%
|
(402)
-18%
|
(94)
+77%
|
(97)
-3%
|
23
N/A
|
166
+608%
|
(56)
N/A
|
(186)
-233%
|
(402)
-116%
|
(455)
-13%
|
(412)
+10%
|
(320)
+22%
|
(177)
+44%
|
(169)
+5%
|
(78)
+54%
|
14
N/A
|
189
+1 220%
|
440
+133%
|
227
-48%
|
309
+36%
|
215
-30%
|
78
-64%
|
214
+176%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-0.1
+60%
|
0.24
N/A
|
0.41
+71%
|
0.72
+76%
|
0.31
-57%
|
-0.01
N/A
|
0.08
N/A
|
-0.18
N/A
|
-0.14
+22%
|
-0.22
-57%
|
-0.52
-136%
|
-0.74
-42%
|
-0.65
+12%
|
-0.39
+40%
|
-0.4
-3%
|
-0.57
-43%
|
-0.61
-7%
|
-0.85
-39%
|
-0.99
-16%
|
-0.23
+77%
|
-0.26
-13%
|
0.04
N/A
|
0.39
+875%
|
-0.14
N/A
|
-0.46
-229%
|
-0.99
-115%
|
-1.12
-13%
|
-1.02
+9%
|
-0.78
+24%
|
-0.43
+45%
|
-0.41
+5%
|
-0.19
+54%
|
0.03
N/A
|
0.4
+1 233%
|
0.94
+135%
|
0.48
-49%
|
0.64
+33%
|
0.44
-31%
|
0.15
-66%
|
0.44
+193%
|
|
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