7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 
      
    		                                                         
      revenues:
    		                                                         
      crude oil, natural gas and natural gas liquids sales
    		61,007,000 96,893,000 110,329,000 121,721,000 140,334,000 116,778,000 100,155,000 149,154,000 116,269,000 109,240,000 80,403,000                                               
      operating costs and expenses:
    		                                                         
      production expense
    		29,872,000 40,393,000 44,806,000 36,641,000 42,324,000 52,446,000 32,089,000 46,397,000 39,956,000 38,604,000 28,200,000 45,514,000 23,312,000 25,475,000 18,360,000 23,495,000 25,208,000 16,419,000 16,133,000 6,456,000 8,984,000 12,126,000 9,749,000 9,815,000 9,836,000 9,819,000 8,219,000 9,157,000 7,481,000 12,817,000 10,960,000 11,549,000 10,336,000 9,866,000 7,946,000 11,830,000 7,162,000 7,341,000 11,253,000 13,459,000 7,859,000 8,867,000 9,911,000 10,075,000 7,145,000 4,848,000            
      exploration expense
    		353,000 2,520,000     48,000 706,000 1,194,000 57,000 8,000 8,000 56,000 67,000 127,000 293,000 479,000 665,000 142,000 3,572,000 16,000       2,000  12,000  3,000 4,000   1,000 2,000 2,000 1,000 8,874,000 9,007,000 1,113,000 27,459,000 145,000 598,000 3,293,000  2,472,000 11,070,000         
      depreciation, depletion and amortization
    		20,555,000 28,273,000 30,305,000 37,047,000 47,031,000 33,132,000 25,824,000 20,344,000 32,538,000 38,003,000 24,417,000 26,316,000 8,963,000 8,191,000 4,673,000 4,132,000 6,970,000 5,810,000 4,148,000 1,266,000 2,212,000 2,801,000 3,103,000 2,112,000 1,509,000 1,909,000 1,553,000 2,307,000 1,130,000 1,035,000 1,124,000 918,000 1,700,000 1,970,000 1,869,000 1,139,000 1,607,000 1,945,000 2,241,000 9,517,000 8,259,000 9,299,000 5,935,000 4,642,000 4,289,000 6,995,000 4,160,000 5,918,000 3,954,000         
      general and administrative expense
    		8,845,000 8,496,000 9,051,000 8,454,000 6,929,000 7,591,000 6,710,000 7,005,000 6,216,000 5,395,000 5,224,000 -430,000 1,979,000 3,534,000 4,994,000 2,545,000 2,940,000 4,734,000 4,547,000 4,744,000 2,178,000 3,019,000 754,000 2,950,000 4,738,000 2,728,000 4,439,000 976,000 2,811,000 5,008,000 2,603,000 1,723,000 2,463,000 3,049,000 3,127,000 708,000 2,420,000 4,043,000 2,984,000 3,323,000 3,804,000 2,829,000 4,873,000 3,505,000 3,967,000 3,134,000            
      credit losses and other
    		484,000 29,000  1,305,500 69,000 3,341,000 1,812,000 609,250 822,000 680,000 935,000                                               
      total operating costs and expenses
    		60,109,000 79,711,000 84,135,000 83,224,000 96,353,000 96,510,000 67,796,000 68,946,000 80,726,000 88,386,000 58,784,000 72,407,000 44,197,000 37,838,000 28,646,000 30,526,000 35,915,000 28,023,000 25,071,000 16,063,000 13,541,000 18,125,000 45,041,000 14,127,000 16,137,000 14,461,000 14,182,000 12,433,000 7,940,000 19,017,000 14,631,000 14,413,000 14,454,000 15,068,000 13,055,000 13,235,000 11,751,000 14,274,000 17,621,000 89,301,000 49,667,000 28,225,000 53,857,000     22,331,000 29,636,000         
      other operating income
    		   17,000 102,000 132,000 -166,000 731,000 5,000   43,000     46,000   -786,000 -37,000   -20,000 35,000 -4,399,000 -37,000 33,000  314,000 24,000 -248,000  230,000 -63,000  -26,000   -3,346,000  58,000 340,000               
      operating income
    		898,000 17,182,000 26,194,000 38,507,000 44,083,000 20,400,000 32,193,000 80,939,000 35,548,000 20,551,000 21,619,000 24,224,000 33,900,000 73,147,000 40,005,000 25,853,000 20,030,000 18,874,000 14,343,000 -4,292,000 4,678,000 -966,000 -26,683,000 7,776,000 1,501,000 6,370,000 5,546,000 15,206,000 17,320,000 5,723,000 13,038,000 2,495,000 3,721,000 5,587,000 8,148,000 1,833,000 2,858,000 4,573,000 -6,648,000 -75,124,000 -32,121,000 -1,030,000 -35,278,000 -94,276,000 6,687,000 33,828,000 -650,000 35,951,000 8,104,000         
      yoy
    		-97.96% -15.77% -18.63% -52.42% 24.01% -0.73% 48.91% 234.13% 4.86% -71.90% -45.96% -6.30% 69.25% 287.55% 178.92% -702.35% 328.17% -2053.83% -153.75% -155.20% 211.66% -115.16% -581.12% -48.86% -91.33% 11.31% -57.46% 509.46% 365.47% 2.43% 60.01% 36.12% 30.20% 22.17% -222.56% -102.44% -108.90% -543.98% -81.16% -20.31% -580.35% -103.04% 5327.38% -362.23% -17.49%             
      qoq
    		-94.77% -34.40% -31.98% -12.65% 116.09% -36.63% -60.23% 127.69% 72.97% -4.94% -10.75% -28.54% -53.65% 82.84% 54.74% 29.07% 6.12% 31.59% -434.18% -191.75% -584.27% -96.38% -443.15% 418.05% -76.44% 14.86% -63.53% -12.21% 202.64% -56.11% 422.57% -32.95% -33.40% -31.43% 344.52% -35.86% -37.50% -168.79% -91.15% 133.88% 3018.54% -97.08% -62.58% -1509.84% -80.23% -5304.31% -101.81% 343.62%          
      operating margin %
    		                                                         
      other income:
    		                                                         
      derivative instruments gain
    		-1,093,000 400,000  -365,000 210,000 257,000 -847,000 2,500,000 -2,320,000 31,000 21,000 -290,000 3,778,000   -1,756,000 -5,147,000 -9,969,000 -5,954,000 -6,000  -756,000 7,339,000 -2,712,000 2,267,000 1,911,000                                
      interest expense
    		-2,333,000 -2,572,000 -1,295,000 -1,092,000 -588,000 -1,117,000 -935,000 -1,343,750 -1,426,000 -1,703,000 -2,246,000                   -30,000 -354,000 -306,000 -327,000 -378,000  -329,000 -328,000 -1,470,000 -489,000 -218,000 -465,000 -344,000 -310,000               
      bargain purchase gain
    		   -6,366,000  19,898,000                                                    
      other income
    		33,000 353,000 -1,012,000 -1,829,000 -141,000 -1,984,000 -487,000 -797,000 183,000 -537,000 -1,140,000 2,466,000 -7,707,000 -2,111,000 -696,000                                           
      total other income
    		-3,393,000 -1,819,000 -2,381,000 -9,652,000 -519,000 17,054,000 -2,269,000 626,000 -3,563,000 -2,209,000 -3,365,000 497,000 -4,163,000 -11,771,000 -32,457,000 -2,349,000 -5,472,000 -10,132,000 -1,369,000 -35,000 170,000 -698,000 7,424,000 -2,477,000 2,322,000 1,967,000 -1,963,000 6,644,000 -918,000 -1,254,000 -285,000 2,378,000 -1,120,000 -40,000 -519,000 -1,810,000 -476,000 -1,833,000 3,237,000 -1,413,000 1,160,000 99,000 -362,000 -473,000 183,000 -108,000  73,000 -56,000         
      income before income taxes
    		-2,495,000 15,363,000 23,813,000 28,855,000 43,564,000 37,454,000 29,924,000                               2,740,000 -3,411,000 -76,537,000 -30,961,000 -931,000 -35,640,000 -94,749,000 6,870,000 33,720,000 -912,000 36,024,000 8,048,000         
      income tax benefit
    		-3,596,000       37,574,000 25,844,000 11,588,000 14,771,000 6,953,000 22,843,000   -10,884,000 -17,183,000 2,825,000  -789,000 -2,759,000 -2,249,000  4,248,000 7,681,000   11,346,000 -62,224,000                             
      net income
    		1,101,000 8,380,000 7,730,000 11,663,000 10,990,000 28,151,000 7,686,000 43,991,000 6,141,000 6,752,000 3,470,000 17,754,000 6,868,000 15,104,000 12,164,000 34,362,000 31,721,000 5,884,000 9,869,000 -3,595,000 7,618,000 596,000 -52,800,000 1,014,000 -3,919,000 -1,033,000 6,501,000 10,424,000 78,605,000 544,000 8,659,000 3,431,000 -322,000 2,283,000 4,259,000 -2,627,000 -15,599,000 -261,000 -8,063,000 -80,779,000 -33,668,000 -5,204,000  -98,338,000 3,109,000 24,712,000 -7,038,000 26,376,000 2,386,000         
      yoy
    		-89.98% -70.23% 0.57% -73.49% 78.96% 316.93% 121.50% 147.78% -10.59% -55.30% -71.47% -48.33% -78.35% 156.70% 23.25% -1055.83% 316.40% 887.25% -118.69% -454.54% -294.39% -157.70% -912.18% -90.27% -104.99% -289.89% -24.92% 203.82% -24511.49% -76.17% 103.31% -230.61% -97.94% -974.71% -152.82% -96.75% -53.67% -94.98%  -17.86% -1182.92% -121.06%  -472.83% 30.30%             
      qoq
    		-86.86% 8.41% -33.72% 6.12% -60.96% 266.26% -82.53% 616.35% -9.05% 94.58% -80.46% 158.50% -54.53% 24.17% -64.60% 8.33% 439.11% -40.38% -374.52% -147.19% 1178.19% -101.13% -5307.10% -125.87% 279.38% -115.89% -37.63% -86.74% 14349.45% -93.72% 152.38% -1165.53% -114.10% -46.40% -262.12% -83.16% 5876.63% -96.76% -90.02% 139.93% 546.96%   -3263.01% -87.42% -451.12% -126.68% 1005.45%          
      net income margin %
    		                                                         
      other comprehensive income
    		                                                         
      currency translation adjustments
    		-1,799,000 4,759,000 117,000 -5,975,000 1,655,000 -1,068,000 -2,454,000 2,036,000 -2,216,000 2,006,000 -125,000                                               
      comprehensive income
    		-698,000 13,139,000 7,847,000 5,688,000 12,645,000 27,083,000 5,232,000 46,027,000 3,925,000 8,758,000 3,345,000                                               
      basic net income per share:
    		                                                         
      net income per share
    		0.01 0.08 0.07 0.11 0.1 0.27 0.07 0.41 0.06 0.06 0.03 0.17 0.12 0.25 0.21 0.57 0.53 0.1 0.17 -0.06 0.13 0.01 -0.91 0.02 -0.07 -0.01 0.1 0.17 1.31 0.01 0.15                           
      basic weighted-average shares outstanding
    		104,258 103,936 103,758 103,669 103,743 103,528 103,659 106,376 106,289 106,965 107,387 69,568 59,068 58,925 58,702 58,230 58,586 58,072 57,636 57,594 57,456 57,456 57,975 59,143 58,953 59,801 59,630 59,248 59,481 59,090 58,863 58,717 58,817 58,658 58,567 58,384 58,708 58,464 58,513 58,289 58,392 58,302 57,981 57,229 57,304 56,951 56,860 57,299          
      diluted net income per share:
    		                                                         
      diluted weighted-average shares outstanding
    		104,283 103,958 103,785 103,747 103,842 103,676 104,541 106,555 106,433 107,613 108,752 69,982 59,450 59,361 59,179 58,755 58,916 58,574 58,461 57,594 57,741 57,594 57,975 59,143 58,953 59,801 60,683 59,997 60,818 59,851 58,863 58,720 58,817 58,658 58,580 58,384 58,708 58,464 58,513 58,289 58,392 58,302 57,981 57,229 57,868 57,537 56,860 57,925          
      income tax expense
    		 6,983,000 16,083,000 17,192,000 32,574,000 9,303,000 22,238,000       46,252,000     3,086,000    33,478,000   9,208,000 2,753,000   3,582,000 4,042,000 1,339,000 2,749,000 3,096,000 3,194,000 2,364,000 2,198,000 3,001,000 4,652,000 4,242,000 2,707,000 4,273,000 3,365,000 41,383,000 -3,761,000 -9,009,000 -6,126,000 9,648,000 5,662,000         
      credit (recovery) losses and other
    		  -27,000                                                       
      other operating expense
    		         -303,000     -5,000   -126,000 -360,000   -815,000 -31,000             -1,106,000 324,000 754,000 8,881,000                   
      derivative instruments loss
    		  -74,000           -9,542,000 -31,758,000            -1,912,000                               
      fpso demobilization and other costs
    		                                                         
      transaction costs related to acquisition
    		      1,313,000                                                   
      fpso demobilization
    		       1,411,750     8,867,000                                             
      income from continuing operations before income taxes
    		       81,565,000 31,985,000 18,342,000 18,254,000 24,721,000 29,737,000 61,376,000 7,548,000 23,504,000 14,558,000 8,742,000 12,974,000 -4,327,000 4,848,000 -1,664,000 -19,259,000 5,299,000 3,823,000 8,337,000 3,583,000 21,850,000 16,402,000 4,469,000 12,753,000 4,873,000 2,601,000 5,547,000 7,629,000 23,000 2,382,000                     
      income from continuing operations
    		       43,991,000 6,141,000 6,754,000 3,483,000 17,768,000 6,894,000 15,124,000 12,176,000 34,388,000 31,741,000 5,917,000 9,888,000 -3,538,000 7,607,000 585,000 -52,737,000 1,051,000 -3,858,000 -871,000 830,000 10,504,000 78,626,000 887,000 8,711,000 3,534,000 -148,000 2,451,000 4,435,000 -2,341,000 184,000                     
      income from discontinued operations, net of tax
    		         -2,000 -13,000 -14,000 -26,000 -20,000  -26,000 -20,000 -33,000 -19,000 -57,000 11,000 11,000 -63,000 -37,000 -61,000 -162,000 5,671,000       -168,000 -176,000 -286,000 -15,783,000                     
      fpso demobilization - norms waste disposal
    		         5,647,000                                                
      crude oil and natural gas sales
    		           64,434,500 78,097,000 110,985,000 68,656,000 56,379,000 55,899,000 47,023,000 39,774,000 12,557,000 18,256,000 17,974,000 18,389,000                                   
      bad debt expense and other
    		           999,000 1,020,000 571,000 492,000 61,000 318,000 395,000 101,000 285,000 151,000         145,000  220,000 -49,000 183,000 98,000 645,000 63,000                     
      interest income
    		           -1,679,000 -234,000 -118,000 -3,000 1,000 3,000 1,000 5,000 5,000 23,000 11,000 116,000 152,000 193,000 201,000 187,000 -68,250 111,000      -403,000 1,000 1,000  3,202,000  3,000 5,000 4,000 10,000 19,000 17,000 29,000 16,000 16,000         
      income tax (benefit) expense
    		              -4,628,000                                           
      income income from discontinued operations, net of tax
    		              -12,000                                           
      impairment of proved crude oil and natural gas properties
    		                      30,625,000                                   
      other
    		               -594,000 -328,000 -164,000 4,580,000 -34,000 147,000 47,000 -31,000 83,000 -138,000 -145,000 -238,000 6,516,000 -1,029,000 -1,224,000 69,000 2,684,000 -793,000 338,000 -116,000 -1,482,000 -149,000 -363,000 524,000 -1,195,000 1,622,000 438,000 280,000 -483,000 164,000 -125,000 -291,000 57,000 -72,000         
      bad debt (recovery) expense and other
    		                     179,000 810,000                                   
      oil and natural gas sales
    		                       15,649,500 17,603,000 25,230,000 19,765,000 27,606,000 25,266,000 24,426,000 27,645,000 17,156,000 18,178,000 20,425,000 21,266,000 15,326,000 14,635,000 18,847,000 10,976,000                   
      gain on revision of asset retirement obligations
    		                            -3,325,000                             
      bad debt (recovery) expense
    		                       7,500 54,000 5,000                                
      bad debt recovery and other
    		                          -29,000                               
      bad debt expense (recovery) and other
    		                           -17,000 -157,000  -56,000       171,000 -7,286,000                   
      income from discontinued operations
    		                           -80,000 -21,000 -343,000 -52,000 -103,000 -174,000 0 0  -0.27                     
      general and administrative related to shareholder matters
    		                                  15,000 18,000 85,000 18,000 -453,000                   
      impairment of proved properties
    		                                    88,000   52,114,000 17,988,000 5,821,000 5,399,000               
      basic net income per share
    		                                     0 -0.14 -1.38 -0.58 -0.09                
      diluted net income per share
    		                                     0 -0.14 -1.38 -0.58 -0.09                
      oil and gas sales
    		                                       15,730,500 17,546,000 27,137,000 18,239,000 23,032,000 24,486,000 52,098,000 28,071,000 58,282,000 37,740,000         
      other costs and expenses
    		                                       831,500 2,750,000 296,000                
      net income attributable to vaalco energy, inc.
    		                                          -39,005,000     26,376,000 2,386,000         
      basic net income per share attributable to vaalco energy, inc. common shareholders
    		                                          -0.67 0.09 0.05 0.43 -0.12 0.073 0.04         
      diluted net income per share attributable to vaalco energy, inc. common shareholders
    		                                          -0.67 -1.72 0.05 0.43 -0.12 0.45 0.04         
      operating costs and expenses
    		                                                         
      bad debt expense and other income
    		                                           450,000 1,800,000             
      total operating cost and expenses
    		                                           16,197,250 17,799,000 18,270,000            
      earnings per share - basic:
    		                                                         
      earnings per share - diluted:
    		                                                         
      operating costs & expenses
    		                                                         
      production expenses
    		                                              9,650,000 6,993,750 12,576,000         
      exploration expenses
    		                                              11,323,000           
      general and administrative expenses
    		                                              3,588,000 1,998,750 1,893,000         
      bad debt expense and other incomes
    		                                                         
      total operating expenses
    		                                              28,721,000           
      total other incomes
    		                                              -262,000           
      bad debt expenses
    		                                               321,000 143,000         
      less net income attributable to noncontrolling interest
    		                                                         
      basic weighted shares outstanding
    		                                                56,601         
      diluted weighted shares outstanding
    		                                                57,116         
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.