Income Statement

Revenue

-13%

+105%

10Y

Currency: CAD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	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	27	23	22	21	20	20	17	14	12	13	14	16	17	18	18	21	23	25	28	38	49	59	76	84	93	129	152	178	204	192	181	173	161	161	169	172	174	181	184	185	190	190	191	195	199	197	195	191	184	180	172	162	157	153	157	160	162	165	163	145	114	79	44	28	23	23	22	21	21	25	30	37	36	41	37	30	24	21	22	26	33	30	30	30	32	31	31	30	30	30	31	33	35	36	34	28
Revenue	854 N/A	733 -14%	692 -6%	702 +1%	798 +14%	960 +20%	1 049 +9%	1 128 +8%	1 129 +0%	1 088 -4%	1 126 +4%	1 160 +3%	1 225 +6%	1 278 +4%	1 311 +3%	1 443 +10%	1 564 +8%	1 574 +1%	1 580 +0%	1 640 +4%	1 646 +0%	1 771 +8%	1 911 +8%	1 917 +0%	2 008 +5%	2 522 +26%	3 280 +30%	3 947 +20%	4 049 +3%	3 582 -12%	2 913 -19%	2 349 -19%	2 364 +1%	2 516 +6%	2 519 +0%	2 498 -1%	2 509 +0%	2 548 +2%	2 743 +8%	2 859 +4%	3 006 +5%	3 028 +1%	2 869 -5%	2 806 -2%	2 640 -6%	2 514 -5%	2 531 +1%	2 552 +1%	2 449 -4%	2 438 0%	2 371 -3%	2 220 -6%	2 059 -7%	1 742 -15%	1 494 -14%	1 235 -17%	1 059 -14%	969 -8%	824 -15%	680 -17%	586 -14%	519 -11%	439 -15%	419 -5%	420 +0%	412 -2%	423 +3%	446 +5%	408 -9%	395 -3%	386 -2%	360 -7%	395 +10%	378 -4%	326 -14%	313 -4%	281 -10%	293 +4%	348 +19%	392 +13%	455 +16%	544 +20%	678 +25%	740 +9%	779 +5%	765 -2%	681 -11%	684 +0%	661 -3%	659 0%	692 +5%	705 +2%	740 +5%	764 +3%	705 -8%	642 -9%
Gross Profit
Cost of Revenue	(173)	(181)	(192)	(202)	(211)	(229)	(243)	(257)	(272)	(286)	(303)	(316)	(326)	(331)	(335)	(342)	(350)	(359)	(365)	(411)	(454)	(492)	(532)	(534)	(542)	(623)	(709)	(803)	(899)	(940)	(975)	(1 002)	(1 013)	(999)	(984)	(974)	(977)	(983)	(1 018)	(1 038)	(1 065)	(1 100)	(1 088)	(1 076)	(1 019)	(1 032)	(1 039)	(1 024)	(1 025)	(957)	(835)	(788)	(729)	(687)	(693)	(659)	(597)	(530)	(454)	(350)	(281)	(240)	(211)	(198)	(189)	(177)	(170)	(168)	(158)	(152)	(145)	(141)	(145)	(143)	(130)	(122)	(115)	(115)	(128)	(132)	(130)	(139)	(149)	(160)	(175)	(184)	(188)	(191)	(189)	(193)	(196)	(204)	(215)	(223)	(214)	(200)
Gross Profit	681 N/A	552 -19%	500 -9%	500 +0%	587 +17%	731 +25%	806 +10%	871 +8%	857 -2%	801 -7%	823 +3%	844 +3%	899 +7%	947 +5%	976 +3%	1 101 +13%	1 214 +10%	1 215 +0%	1 214 0%	1 229 +1%	1 192 -3%	1 279 +7%	1 378 +8%	1 384 +0%	1 466 +6%	1 899 +30%	2 571 +35%	3 144 +22%	3 150 +0%	2 642 -16%	1 938 -27%	1 347 -30%	1 351 +0%	1 517 +12%	1 535 +1%	1 524 -1%	1 532 +1%	1 565 +2%	1 725 +10%	1 821 +6%	1 941 +7%	1 928 -1%	1 781 -8%	1 730 -3%	1 621 -6%	1 482 -9%	1 492 +1%	1 528 +2%	1 424 -7%	1 481 +4%	1 536 +4%	1 432 -7%	1 330 -7%	1 055 -21%	801 -24%	576 -28%	462 -20%	439 -5%	370 -16%	330 -11%	305 -8%	279 -9%	228 -18%	221 -3%	231 +5%	235 +2%	253 +8%	278 +10%	250 -10%	243 -3%	241 -1%	219 -9%	250 +14%	236 -5%	196 -17%	191 -3%	166 -13%	177 +7%	221 +24%	260 +18%	325 +25%	405 +25%	529 +31%	580 +10%	603 +4%	581 -4%	493 -15%	493 0%	472 -4%	466 -1%	496 +6%	501 +1%	525 +5%	541 +3%	491 -9%	442 -10%
Operating Income
Operating Expenses	(209)	(224)	(242)	(257)	(269)	(280)	(324)	(340)	(364)	(427)	(429)	(470)	(513)	(508)	(564)	(557)	(538)	(530)	(482)	(596)	(699)	(810)	(926)	(933)	(962)	(1 161)	(1 357)	(1 562)	(1 752)	(1 747)	(1 758)	(1 762)	(1 724)	(1 587)	(1 611)	(1 496)	(1 518)	(1 527)	(1 499)	(1 442)	(1 444)	(1 445)	(1 413)	(1 517)	(1 787)	(1 727)	(1 738)	(1 679)	(2 027)	(1 937)	(1 862)	(1 778)	(1 624)	(1 595)	(1 555)	(2 350)	(2 807)	(2 883)	(2 912)	(2 124)	(1 110)	(902)	(739)	(588)	(398)	(398)	(400)	(398)	(487)	(482)	(475)	(452)	(322)	(1 037)	(225)	(199)	(153)	622	(150)	(156)	(169)	(223)	(234)	(251)	(257)	(250)	(262)	(288)	(302)	(316)	(329)	(327)	(353)	(339)	(321)	(304)
Selling, General & Administrative	(7)	(8)	(9)	(10)	(10)	(11)	(45)	(53)	(61)	(96)	(69)	(84)	(100)	(84)	(135)	(118)	(100)	(87)	(35)	(41)	(45)	(53)	(60)	(65)	(65)	(83)	(103)	(125)	(158)	(164)	(169)	(173)	(168)	(219)	(208)	(224)	(304)	(327)	(338)	(251)	(226)	(167)	(140)	(226)	(191)	(172)	(224)	(219)	(247)	(244)	(232)	(225)	(188)	(165)	(153)	(138)	(144)	(139)	(127)	(121)	(103)	(93)	(80)	(69)	(68)	(67)	(67)	(71)	(66)	(62)	(60)	(54)	(52)	(50)	(41)	(38)	(36)	(34)	(46)	(50)	(54)	(79)	(76)	(81)	(82)	(63)	(63)	(77)	(76)	(86)	(90)	(75)	(87)	(85)	(82)	(90)
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	(1)	0	0	0	(15)	(11)	(11)	(12)	(17)	(16)	(16)	(15)	(44)	0	(60)	(60)	(16)	(16)	0	(2)	(259)	0	(265)	(264)	(242)	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	(201)	(217)	(233)	(247)	(259)	(268)	(278)	(287)	(304)	(331)	(360)	(386)	(413)	(424)	(429)	(439)	(438)	(443)	(446)	(555)	(655)	(757)	(865)	(869)	(897)	(1 078)	(1 254)	(1 437)	(1 594)	(1 573)	(1 568)	(1 557)	(1 514)	(1 401)	(1 362)	(1 232)	(1 169)	(1 154)	(1 115)	(1 144)	(1 158)	(1 223)	(1 218)	(1 235)	(1 525)	(1 485)	(1 443)	(1 390)	(1 693)	(1 608)	(1 531)	(1 456)	(1 384)	(1 378)	(1 365)	(2 173)	(2 367)	(2 450)	(2 488)	(1 630)	(656)	(468)	(332)	(283)	(323)	(320)	(317)	(309)	(411)	(405)	(400)	(382)	(255)	(998)	(198)	(171)	(134)	649	(111)	(117)	(120)	(142)	(155)	(167)	(174)	(186)	(194)	(203)	(208)	(212)	(220)	(233)	(247)	(235)	(222)	(200)
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	(10)	(21)	(32)	(42)	33	(41)	(40)	(44)	(46)	(46)	(47)	(45)	(44)	(44)	(44)	(54)	(54)	(55)	(55)	(43)	(85)	(39)	(37)	(36)	(36)	(37)	(37)	(37)	(294)	(32)	(109)	(109)	(341)	(327)	(236)	(7)	(11)	(16)	(18)	(10)	(15)	(15)	(16)	(15)	11	14	10	16	7	8	10	5	(3)	(3)	(3)	(2)	0	(5)	(9)	(18)	(18)	(18)	(18)	(19)	(19)	(17)	(15)
Operating Income	472 N/A	327 -31%	258 -21%	243 -6%	318 +31%	451 +42%	482 +7%	531 +10%	493 -7%	374 -24%	394 +6%	374 -5%	386 +3%	439 +14%	412 -6%	544 +32%	676 +24%	685 +1%	733 +7%	633 -14%	493 -22%	468 -5%	453 -3%	450 -1%	504 +12%	738 +46%	1 214 +64%	1 582 +30%	1 398 -12%	895 -36%	180 -80%	(415) N/A	(373) +10%	(70) +81%	(76) -9%	28 N/A	14 -50%	38 +171%	226 +495%	379 +68%	497 +31%	483 -3%	368 -24%	213 -42%	(166) N/A	(245) -48%	(246) 0%	(151) +39%	(603) -299%	(456) +24%	(326) +29%	(346) -6%	(294) +15%	(540) -84%	(754) -40%	(1 774) -135%	(2 345) -32%	(2 444) -4%	(2 542) -4%	(1 794) +29%	(805) +55%	(623) +23%	(511) +18%	(367) +28%	(167) +54%	(163) +2%	(147) +10%	(120) +18%	(237) -98%	(239) -1%	(234) +2%	(233) +0%	(72) +69%	(801) -1 009%	(29) +96%	(9) +71%	13 N/A	800 +6 298%	71 -91%	105 +47%	157 +50%	182 +16%	295 +62%	329 +12%	346 +5%	331 -4%	231 -30%	205 -11%	169 -18%	150 -11%	167 +11%	175 +4%	172 -2%	201 +17%	170 -15%	138 -19%
Pre-Tax Income
Interest Income Expense	(27)	(23)	(14)	(26)	(25)	13	49	64	71	42	(8)	13	23	13	17	12	(31)	(19)	(29)	20	67	9	12	(65)	(254)	(517)	(1 605)	(781)	(42)	224	1 278	508	(149)	(158)	(4)	(93)	(87)	(275)	(209)	(111)	(258)	(149)	19	(144)	32	(46)	(390)	(317)	(348)	(360)	(264)	(298)	(250)	(263)	(315)	(280)	(266)	(50)	(65)	(38)	(41)	(64)	12	12	6	(68)	(150)	(153)	(55)	(40)	9	16	(49)	(20)	(17)	(11)	(1)	(22)	(30)	(42)	(60)	(84)	(92)	(87)	(81)	(50)	(40)	(42)	(20)	(25)	(16)	(13)	(20)	(32)	(29)	(22)
Non-Reccuring Items	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	(13)	(13)	(26)	(51)	(86)	(90)	(84)	(60)	(1 117)	(1 115)	(1 111)	(1 154)	(739)	(743)	(745)	(812)	(135)	(131)	(130)	(22)	(10)	(9)	(20)	(17)	(16)	(18)	(138)	(140)	(661)	(658)	(1 287)	(1 288)	(770)	(767)	311	339	321	323	8	(38)	300	299	300	320	(3)	(3)	(6)	(7)	(417)	(430)	(431)	(431)
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	(23)	714	1 082	1 082	1 129	519	151	172	220	116	126	359	287	268	263	(5)	(53)	(57)	(62)	(190)	(142)	(47)	(48)	85	86	22	21	33	64	41	43	74	42	34	37	3	0	0	0	(1)	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	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	0	0	0	3	3	0	(5)	(2)	(6)	(8)	(13)	(12)	(11)	(9)	(3)	(6)	(4)	(4)	(1)	0	(1)	(1)	(3)	(3)	(2)	(2)	(0)	(0)	(0)	(0)
Pre-Tax Income	446 N/A	305 -32%	244 -20%	217 -11%	293 +35%	465 +58%	531 +14%	595 +12%	564 -5%	415 -26%	386 -7%	387 +0%	409 +6%	451 +10%	428 -5%	556 +30%	645 +16%	666 +3%	704 +6%	653 -7%	559 -14%	477 -15%	464 -3%	385 -17%	250 -35%	221 -12%	(391) N/A	801 N/A	1 356 +69%	1 119 -17%	1 458 +30%	93 -94%	(522) N/A	(251) +52%	634 N/A	1 017 +60%	1 009 -1%	892 -12%	536 -40%	419 -22%	411 -2%	554 +35%	503 -9%	195 -61%	212 +9%	(17) N/A	(394) -2 218%	(256) +35%	(1 042) -307%	(959) +8%	(731) +24%	(766) -5%	(1 851) -142%	(2 060) -11%	(2 227) -8%	(3 256) -46%	(3 265) 0%	(3 151) +3%	(3 330) -6%	(2 623) +21%	(948) +64%	(754) +20%	(588) +22%	(334) +43%	(97) +71%	(198) -104%	(283) -43%	(253) +11%	(305) -21%	(294) +4%	(360) -22%	(357) +1%	(788) -121%	(1 482) -88%	(1 340) +10%	(1 316) +2%	(772) +41%	(1) +100%	342 N/A	393 +15%	414 +5%	415 +0%	206 -50%	200 -3%	564 +182%	580 +3%	491 -15%	483 -2%	144 -70%	120 -17%	144 +20%	154 +7%	(265) N/A	(261) +2%	(290) -11%	(316) -9%
Net Income
Tax Provision	(201)	(139)	(112)	(100)	(135)	(194)	(107)	(125)	(117)	(46)	(144)	(145)	(138)	(173)	(156)	(152)	(68)	(11)	112	131	106	140	(254)	(214)	(75)	(64)	411	143	(135)	(74)	(131)	179	378	303	204	118	101	411	293	244	227	(148)	(133)	(30)	(63)	(8)	81	44	233	176	144	130	118	168	164	444	619	653	728	553	252	185	142	76	13	22	20	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	246	237	231	223	(36)	(30)	(36)	(37)	63	62	69	78
Income from Continuing Operations	245	166	132	118	158	271	424	470	447	370	243	242	272	278	272	405	577	655	816	784	666	617	211	171	175	157	20	944	1 221	1 045	1 327	272	(144)	52	838	1 135	1 110	1 303	829	663	638	406	370	165	149	(25)	(313)	(212)	(809)	(783)	(587)	(636)	(1 733)	(1 892)	(2 063)	(2 812)	(2 646)	(2 498)	(2 602)	(2 070)	(696)	(569)	(446)	(258)	(84)	(176)	(263)	(250)	(305)	(294)	(360)	(357)	(788)	(1 482)	(1 340)	(1 316)	(772)	(1)	342	393	414	415	206	200	810	817	721	705	108	89	108	117	(203)	(199)	(221)	(237)
Net Income (Common)	245 N/A	166 -32%	132 -21%	118 -11%	158 +35%	271 +71%	424 +56%	470 +11%	447 -5%	370 -17%	243 -34%	242 0%	272 +12%	278 +2%	272 -2%	405 +49%	577 +43%	655 +13%	816 +25%	784 -4%	666 -15%	617 -7%	211 -66%	171 -19%	175 +2%	157 -10%	20 -87%	944 +4 620%	1 221 +29%	1 045 -14%	1 327 +27%	272 -80%	(144) N/A	52 N/A	838 +1 512%	1 135 +35%	1 110 -2%	1 303 +17%	829 -36%	663 -20%	638 -4%	406 -36%	370 -9%	165 -55%	149 -10%	(25) N/A	(313) -1 152%	(212) +32%	(809) -282%	(783) +3%	(587) +25%	(636) -8%	(1 733) -172%	(1 892) -9%	(2 063) -9%	(2 812) -36%	(2 646) +6%	(2 498) +6%	(2 602) -4%	(2 070) +20%	(696) +66%	(569) +18%	(446) +22%	(258) +42%	(84) +67%	(176) -110%	(263) -49%	(250) +5%	(305) -22%	(294) +4%	(360) -22%	(357) +1%	(788) -121%	(1 482) -88%	(1 340) +10%	(1 316) +2%	(772) +41%	(1) +100%	342 N/A	393 +15%	414 +5%	415 +0%	206 -50%	200 -3%	810 +305%	817 +1%	721 -12%	705 -2%	108 -85%	89 -17%	108 +21%	117 +8%	(203) N/A	(199) +2%	(221) -11%	(237) -7%
EPS (Diluted)	10.6 N/A	7.12 -33%	5.63 -21%	4.98 -12%	6.77 +36%	11.55 +71%	18.12 +57%	20.06 +11%	19.08 -5%	15.81 -17%	10.32 -35%	10.29 0%	11.57 +12%	11.77 +2%	10.83 -8%	18.07 +67%	24.36 +35%	27.5 +13%	33.83 +23%	22.98 -32%	22.89 0%	18.04 -21%	6.17 -66%	4.92 -20%	5.07 +3%	3.04 -40%	0.37 -88%	16.94 +4 478%	22.32 +32%	18.3 -18%	22.6 +23%	4.54 -80%	-2.44 N/A	0.85 N/A	13.21 +1 454%	17.19 +30%	17.2 +0%	19.47 +13%	12.44 -36%	9.9 -20%	9.55 -4%	6 -37%	5.45 -9%	2.44 -55%	2.19 -10%	-0.36 N/A	-4.52 -1 156%	-3.04 +33%	-11.66 -284%	-11.16 +4%	-8.33 +25%	-8.99 -8%	-24.57 -173%	-26.38 -7%	-28.77 -9%	-39.21 -36%	-36.9 +6%	-34.83 +6%	-36.29 -4%	-28.84 +21%	-9.7 +66%	-7.92 +18%	-6.2 +22%	-3.58 +42%	-1.17 +67%	-2.44 -109%	-3.65 -50%	-3.44 +6%	-4.22 -23%	-4.06 +4%	-4.95 -22%	-4.9 +1%	-10.81 -121%	-20.3 -88%	-17.99 +11%	-17.9 +1%	-10.53 +41%	-0.01 +100%	4.49 N/A	5.07 +13%	5.34 +5%	4.95 -7%	2.43 -51%	2.38 -2%	9.6 +303%	9.73 +1%	8.51 -13%	8.49 0%	1.28 -85%	1.11 -13%	1.35 +22%	1.47 +9%	-2.67 N/A	-2.6 +3%	-3.01 -16%	-3.44 -14%

Income Statement Balance Sheet Cash Flow Statement

Obsidian Energy Ltd
TSX:OBE

Income Statement

Earnings Waterfall
Obsidian Energy Ltd

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Obsidian Energy Ltd

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Obsidian Energy Ltd TSX:OBE

Income Statement

Earnings Waterfall Obsidian Energy Ltd

Income Statement Obsidian Energy Ltd

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Company

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Obsidian Energy Ltd
TSX:OBE

Earnings Waterfall
Obsidian Energy Ltd

Income Statement
Obsidian Energy Ltd