SM Energy Quarterly Income Statements Chart
Quarterly
|
Annual
SM Energy Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 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 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 |
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operating revenues and other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil, gas, and ngl production revenue | 785,076,000 | 839,620,000 | 835,858,000 | 642,380,000 | 633,451,000 | 559,596,000 | 606,857,000 | 639,699,000 | 546,555,000 | 570,778,000 | 669,250,000 | 827,558,000 | 990,377,000 | 858,721,000 | 852,368,000 | 759,813,000 | 562,569,000 | 423,165,000 | 320,153,000 | 282,012,000 | 169,790,000 | 354,233,000 | 449,001,000 | 389,419,000 | 406,854,000 | 340,476,000 | 392,531,000 | 458,382,000 | 402,558,000 | 382,886,000 | 341,187,000 | 294,459,000 | 284,939,000 | 333,198,000 | 346,296,000 | 329,165,000 | 291,142,000 | 211,823,000 | 298,719,000 | 366,615,000 | 441,256,000 | 393,315,000 | 586,567,000 | 617,207,000 | 654,661,000 | 623,109,000 | 593,668,000 | 601,787,000 | 534,520,000 | 469,575,000 | 424,737,000 | 373,928,000 | 312,608,000 | 362,595,000 | 396,914,000 | 325,231,000 | 333,934,000 | 276,313,000 | ||||||||||||||||||||
other operating income | 7,867,000 | 4,924,000 | 16,363,000 | 1,233,000 | 1,104,000 | 274,000 | 1,869,000 | 1,202,000 | 4,199,000 | 2,727,000 | 2,068,000 | 7,893,000 | 1,725,000 | 1,055,000 | 2,592,000 | 426,000 | 1,280,000 | 20,681,000 | 8,046,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating revenues and other income | 792,943,000 | 844,544,000 | 852,221,000 | 643,613,000 | 634,555,000 | 559,870,000 | 608,726,000 | 640,901,000 | 550,754,000 | 573,505,000 | 671,318,000 | 835,451,000 | 992,102,000 | 859,776,000 | 854,960,000 | 760,239,000 | 563,849,000 | 443,846,000 | 320,292,000 | 281,015,000 | 169,632,000 | 355,734,000 | 451,686,000 | 390,317,000 | 407,172,000 | 340,930,000 | 394,192,000 | 459,369,000 | 443,916,000 | 769,595,000 | 340,538,000 | 295,379,000 | 120,721,000 | 372,738,000 | 379,900,000 | 352,660,000 | 341,814,000 | 143,076,000 | 303,734,000 | 371,151,000 | 516,146,000 | 365,934,000 | 444,308,000 | 378,951,000 | 304,420,000 | 377,423,000 | 379,542,000 | 530,574,000 | 377,873,000 | 315,329,000 | 865,950,000 | 226,884,000 | 211,697,000 | 360,135,000 | 832,015,213,000 | 185,787,000 | 205,198,000 | 324,088,000 | 356,942,000 | |||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil, gas, and ngl production expense | 224,008,000 | 225,073,000 | 214,594,000 | 148,380,000 | 136,622,000 | 137,375,000 | 137,343,000 | 138,264,000 | 145,588,000 | 142,348,000 | 150,667,000 | 159,961,000 | 165,593,000 | 144,691,000 | 143,285,000 | 135,745,000 | 125,456,000 | 100,930,000 | 95,963,000 | 95,257,000 | 80,445,000 | 119,552,000 | 127,312,000 | 129,042,000 | 123,050,000 | 121,305,000 | 121,450,000 | 127,638,000 | 117,400,000 | 120,879,000 | 122,833,000 | 122,651,000 | 124,376,000 | 138,046,000 | 151,907,000 | 152,524,000 | 148,591,000 | 144,543,000 | 169,229,000 | 184,568,000 | 173,685,000 | 196,151,000 | 196,181,000 | 178,390,000 | 177,598,000 | 163,709,000 | 162,754,000 | 158,921,000 | 149,737,000 | 125,633,000 | 111,159,000 | 102,447,000 | 91,134,000 | 87,132,000 | 93,204,000 | 77,753,000 | 53,342,000 | 65,812,000 | ||||||||||||||||||||
depletion, depreciation, and amortization | 292,990,000 | 269,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exploration | 15,355,000 | 11,763,000 | 16,349,000 | 12,097,000 | 17,094,000 | 18,581,000 | 15,847,000 | 10,245,000 | 14,960,000 | 18,428,000 | 10,826,000 | 14,203,000 | 20,868,000 | 9,046,000 | 12,550,000 | 8,709,000 | 8,714,000 | 9,323,000 | 11,314,000 | 8,547,000 | 9,787,000 | 11,349,000 | 17,649,000 | 11,626,000 | 10,877,000 | 11,348,000 | 14,322,000 | 13,061,000 | 14,056,000 | 13,727,000 | 16,886,000 | 14,243,000 | 13,072,000 | 11,978,000 | 23,699,000 | 13,482,000 | 13,187,000 | 15,273,000 | 37,942,000 | 19,679,000 | 25,541,000 | 37,407,000 | 49,696,000 | 34,556,000 | 24,270,000 | 21,335,000 | 21,769,000 | 16,280,000 | 20,657,000 | 15,398,000 | 24,217,000 | 25,417,000 | 22,007,000 | 18,607,000 | 19,950,000 | 11,272,000 | 9,603,000 | 12,712,000 | 49,423,000 | 14,437,000 | 14,498,000 | 13,898,000 | 62,219,267,000 | 15,733,000 | 19,490,000 | 10,669,000 | 17,401,000 | 14,308,000 | 43,429,000 | 15,257,000 | 13,643,000 | 20,769,000 | 2,441,500 | 9,766,000 | 15,319,000 | 10,787,000 | 10,692,000 | 9,699,000 |
general and administrative | 42,097,000 | 39,339,000 | 41,913,000 | 35,141,000 | 31,112,000 | 30,178,000 | 36,639,000 | 29,255,000 | 27,500,000 | 27,669,000 | 32,843,000 | 28,428,000 | 28,291,000 | 24,996,000 | 37,062,000 | 25,530,000 | 24,639,000 | 24,714,000 | 20,034,000 | 24,452,000 | 27,227,000 | 27,447,000 | 37,213,000 | 32,578,000 | 30,920,000 | 32,086,000 | 30,438,000 | 29,464,000 | 28,920,000 | 27,682,000 | 35,021,000 | 27,880,000 | 28,460,000 | 29,224,000 | 33,311,000 | 32,679,000 | 28,200,000 | 32,238,000 | 33,642,000 | 37,782,000 | 42,605,000 | 43,639,000 | 52,241,000 | 41,696,000 | 38,115,000 | 35,051,000 | 47,977,000 | 33,920,000 | 35,374,000 | 32,280,000 | 28,372,000 | 32,171,000 | 31,130,000 | 28,142,000 | 35,568,000 | 29,787,000 | 27,310,000 | 25,861,000 | 80,444,000 | 26,219,000 | 25,398,000 | 23,486,000 | 76,015,210,000 | 20,790,000 | 18,160,000 | 24,145,000 | 21,867,000 | 21,128,000 | 47,039,000 | 13,110,000 | 13,697,000 | 11,141,000 | 2,431,250 | 9,725,000 | 10,429,000 | 10,786,000 | 9,772,000 | 7,481,000 |
net derivative (gain) loss | -78,308,000 | 20,298,000 | -86,283,000 | -12,118,000 | 28,145,000 | -80,506,000 | 75,355,000 | -11,674,000 | -51,329,000 | -11,168,000 | -137,577,000 | -22,524,000 | 209,146,000 | 370,348,000 | 344,689,000 | 152,693,000 | 63,871,000 | 167,200,000 | -545,340,000 | 101,002,000 | -100,889,000 | -79,655,000 | -411,136,000 | 178,026,000 | 63,749,000 | 7,529,000 | 115,778,000 | 80,599,000 | -55,189,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other operating expense | 1,893,000 | 4,965,000 | 11,575,000 | 384,000 | 2,814,000 | 1,008,000 | 385,000 | 2,832,000 | 7,197,000 | 10,153,000 | 879,000 | 1,213,000 | 1,096,000 | 305,000 | 1,415,000 | 43,401,000 | 1,852,000 | -599,000 | 14,651,000 | 1,562,000 | 8,089,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 498,035,000 | 568,256,000 | 565,253,000 | 312,661,000 | 355,175,000 | 381,475,000 | 298,815,000 | 445,304,000 | 341,403,000 | 301,458,000 | 328,660,000 | 213,170,000 | 479,296,000 | 758,040,000 | 380,549,000 | 633,982,000 | 744,473,000 | 654,767,000 | 492,339,000 | 384,147,000 | 482,311,000 | 836,826,000 | 539,989,000 | 290,840,000 | 303,005,000 | 526,239,000 | -35,573,000 | 568,013,000 | 387,768,000 | 310,527,000 | 441,390,000 | 380,971,000 | 268,359,000 | 207,145,000 | 664,287,000 | 370,314,000 | 572,363,000 | 669,801,000 | 809,307,000 | 339,047,000 | 567,025,000 | 420,369,000 | 37,336,000 | 261,807,000 | 553,264,000 | 504,086,000 | 596,438,000 | 475,623,000 | 415,076,000 | 437,982,000 | 530,105,000 | 421,787,000 | 252,029,000 | 321,198,000 | 559,681,000 | 157,786,000 | 166,166,000 | 335,301,000 | 558,231,000 | 195,832,000 | 174,908,000 | 152,384,000 | 962,850,670,000 | 185,330,000 | 211,059,000 | 179,762,000 | 298,691,000 | 204,762,000 | 519,347,000 | 151,336,000 | 149,171,000 | 151,494,000 | 27,704,500 | 110,818,000 | 128,296,000 | 112,902,000 | 158,721,000 | 101,820,000 |
income from operations | 294,908,000 | 276,288,000 | 286,968,000 | 330,952,000 | 279,380,000 | 178,395,000 | 309,911,000 | 195,597,000 | 209,351,000 | 272,047,000 | 342,658,000 | 622,281,000 | 512,806,000 | 101,736,000 | 474,411,000 | 126,257,000 | -180,624,000 | -210,921,000 | -172,047,000 | -103,132,000 | -312,679,000 | -481,092,000 | -88,303,000 | 99,477,000 | 104,167,000 | -185,309,000 | 429,765,000 | -108,644,000 | 56,148,000 | 459,068,000 | -100,852,000 | -85,592,000 | -147,638,000 | 165,593,000 | -284,387,000 | -17,654,000 | -230,549,000 | -526,725,000 | -505,573,000 | 32,104,000 | -50,879,000 | -54,435,000 | 558,485,000 | 356,979,000 | 121,716,000 | 128,634,000 | 40,289,000 | 137,484,000 | 144,284,000 | 46,198,000 | -85,797,000 | -42,836,000 | 52,391,000 | 56,225,000 | -180,139,000 | 372,788,000 | 211,707,000 | 307,719,000 | 31,052,000 | 36,789,000 | 207,751,000 | -130,835,457,000 | 457,000 | -5,861,000 | 144,326,000 | 58,251,000 | 157,340,000 | 224,060,000 | 95,351,000 | 97,983,000 | 69,512,000 | 21,805,500 | 87,222,000 | 65,085,000 | 80,686,000 | 44,583,000 | 62,754,000 | |
yoy | 5.56% | 54.87% | -7.40% | 69.20% | 33.45% | -34.42% | -9.56% | -68.57% | -59.18% | 167.40% | -27.77% | 392.87% | -383.91% | -148.23% | -375.74% | -222.42% | -42.23% | -56.16% | 94.84% | -203.67% | -400.17% | 159.62% | -120.55% | -191.56% | 85.52% | -140.37% | -526.13% | 26.93% | -138.03% | 177.23% | -64.54% | 384.83% | -35.96% | -131.44% | -43.75% | -154.99% | 353.13% | 867.62% | -190.53% | -91.01% | -141.80% | -142.32% | 1286.20% | 159.65% | -15.64% | 178.44% | -146.96% | -420.95% | 175.40% | -17.83% | -52.37% | -111.49% | -75.25% | -158.54% | 1100.53% | 475.46% | -100.24% | 6694.75% | -727.69% | 43.95% | -224706.37% | -99.71% | -102.62% | 51.36% | -40.55% | 126.35% | 927.54% | 9.32% | 50.55% | -13.85% | -51.09% | 38.99% | ||||||
qoq | 6.74% | -3.72% | -13.29% | 18.46% | 56.61% | -42.44% | 58.44% | -6.57% | -23.05% | -20.61% | -44.94% | 21.35% | 404.06% | -78.56% | 275.75% | -169.90% | -14.36% | 22.59% | 66.82% | -67.02% | -35.01% | 444.82% | -188.77% | -4.50% | -156.21% | -143.12% | -495.57% | -293.50% | -87.77% | -555.19% | 17.83% | -42.03% | -189.16% | -158.23% | 1510.89% | -92.34% | -56.23% | 4.18% | -1674.80% | -163.10% | -6.53% | -109.75% | 56.45% | 193.29% | -5.38% | 219.28% | -70.70% | -4.71% | 212.32% | -153.85% | 100.29% | -181.76% | -6.82% | -131.21% | -148.32% | 76.09% | 890.98% | -15.59% | -82.29% | -100.16% | -28629302.84% | -107.80% | -104.06% | 147.77% | -62.98% | -29.78% | 134.98% | -2.69% | 40.96% | 218.78% | -75.00% | 34.01% | -19.34% | 80.98% | -28.96% | |||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -42,561,000 | -44,373,000 | -46,297,000 | -50,682,000 | -21,807,000 | -21,873,000 | -23,917,000 | -23,106,000 | -22,148,000 | -22,459,000 | -22,638,000 | -22,825,000 | -35,496,000 | -39,387,000 | -40,085,000 | -40,861,000 | -39,536,000 | -39,871,000 | -40,507,000 | -41,519,000 | -40,354,000 | -41,512,000 | -40,911,000 | -40,584,000 | -39,627,000 | -37,980,000 | -38,056,000 | -38,111,000 | -41,654,000 | -43,085,000 | -43,618,000 | -44,091,000 | -44,595,000 | -46,953,000 | -46,356,000 | -47,206,000 | -34,035,000 | -31,088,000 | -31,566,000 | -33,157,000 | -30,779,000 | -32,647,000 | -27,703,000 | -22,621,000 | -24,040,000 | -24,190,000 | -24,541,000 | -24,488,000 | -21,581,000 | -19,101,000 | -18,368,000 | -18,362,000 | -12,712,000 | -14,278,000 | -12,213,000 | -9,372,000 | -1,584,750 | -6,339,000 | -28,848,435,000 | -7,565,000 | -7,663,000 | -5,359,000 | -5,528,000 | -4,971,000 | -15,813,000 | -4,082,000 | -2,344,000 | -2,274,000 | ||||||||||
interest income | 182,000 | 113,000 | 783,000 | 18,017,000 | 6,333,000 | 6,770,000 | 6,052,000 | 4,106,000 | 5,000 | 6,000 | 26,000 | 3,000 | 28,000 | 24,000 | 12,000 | 19,000 | 126,000 | 5,000 | 70,000 | 84,000 | 27,000 | 227,000 | 128,000 | 236,000 | 85,000 | 54,000 | 129,000 | 226,910,000 | 90,000 | 105,000 | 239,000 | 59,000 | 97,000 | 391,000 | 355,000 | 154,000 | 103,000 | 22,500 | 90,000 | 540,000 | 824,000 | 83,000 | 98,000 | |||||||||||||||||||||||||||||||||||
other non-operating expense | -27,000 | -27,000 | 451,000 | -637,000 | -23,000 | -24,000 | -232,000 | -233,000 | -724,000 | -853,000 | -371,000 | -589,750 | -1,680,000 | -185,000 | -494,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 252,502,000 | 232,001,000 | 181,200,250 | 297,650,000 | 263,883,000 | 163,268,000 | 155,597,000 | 176,364,000 | 191,966,000 | 254,058,000 | 323,330,000 | 600,619,000 | 410,196,000 | 61,625,000 | 434,933,000 | 85,554,000 | -223,157,000 | -251,163,000 | -198,604,000 | -121,261,000 | -125,937,000 | -510,903,000 | -129,761,000 | 58,345,000 | 63,978,000 | -223,606,000 | 391,760,000 | -172,671,000 | 16,296,000 | 416,392,000 | -143,403,000 | -128,382,000 | -190,968,000 | 118,940,000 | -330,613,000 | -64,639,000 | -264,579,000 | -542,085,000 | -537,113,000 | -1,026,000 | -98,211,000 | -86,511,000 | 530,714,000 | 333,686,000 | 95,829,000 | 104,470,000 | 15,751,000 | 113,024,000 | 122,727,000 | 27,109,000 | -104,146,000 | -61,072,000 | 39,684,000 | 42,017,000 | -192,268,000 | 363,443,000 | 197,384,000 | 290,098,000 | 24,798,000 | 30,500,000 | 201,093,000 | -159,456,982,000 | -7,018,000 | -13,419,000 | 139,206,000 | 52,782,000 | 152,466,000 | 208,638,000 | 91,624,000 | 94,387,000 | 63,562,000 | 21,285,500 | 85,142,000 | 64,076,000 | 80,131,000 | 42,322,000 | 60,578,000 | |
income tax expense | -50,837,000 | -49,732,000 | -53,590,000 | -32,069,000 | -42,092,000 | -55,506,000 | -12,861,000 | -98,991,000 | -49,915,000 | -124,748,000 | -36,049,000 | -38,863,000 | -46,205,000 | -10,382,000 | -14,795,000 | -48,785,500 | -133,346,000 | -51,159,000 | -19,232,000 | -56,470,000 | -76,579,000 | -33,971,000 | -14,988,000 | -22,317,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 201,665,000 | 182,269,000 | 188,278,000 | 240,523,000 | 210,293,000 | 131,199,000 | 247,111,000 | 222,343,000 | 149,874,000 | 198,552,000 | 258,463,000 | 481,240,000 | 323,485,000 | 48,764,000 | 424,900,000 | 85,593,000 | -222,995,000 | -251,269,000 | -165,175,000 | -98,292,000 | -89,252,000 | -411,895,000 | -102,055,000 | 42,234,000 | 50,388,000 | -177,568,000 | 309,732,000 | -135,923,000 | 17,197,000 | 317,401,000 | -26,258,000 | -89,112,000 | -119,907,000 | 74,434,000 | -200,946,000 | -40,907,000 | -168,681,000 | -347,210,000 | -340,258,000 | 3,114,000 | -57,508,000 | -53,058,000 | 331,726,000 | 208,938,000 | 59,780,000 | 65,607,000 | 6,996,000 | 70,690,000 | 76,522,000 | 16,727,000 | -67,138,000 | -38,336,000 | 24,889,000 | 26,336,000 | -120,711,000 | 230,097,000 | 124,533,000 | -18,503,000 | 181,385,000 | 15,452,000 | 18,068,000 | 126,178,000 | -99,365,585,000 | -4,415,000 | -8,322,000 | 88,047,000 | 33,550,000 | 95,996,000 | 132,059,000 | 57,653,000 | 59,235,000 | 39,950,000 | 134,138,000 | 55,877,000 | 40,080,000 | 50,526,000 | 27,334,000 | 38,261,000 |
yoy | -4.10% | 38.93% | -23.81% | 8.18% | 40.31% | -33.92% | -4.39% | -53.80% | -53.67% | 307.17% | -39.17% | 462.24% | -245.06% | -119.41% | -357.24% | -187.08% | 149.85% | -39.00% | 61.85% | -332.73% | -277.13% | 131.96% | -132.95% | -131.07% | 193.00% | -155.94% | -1279.57% | 52.53% | -114.34% | 326.42% | -86.93% | 117.84% | -28.91% | -121.44% | -40.94% | -1413.65% | 193.32% | 554.40% | -202.57% | -98.51% | -196.20% | -180.87% | 4641.65% | 195.57% | -21.88% | 292.22% | -110.42% | -284.40% | 207.45% | -36.49% | -44.38% | -116.66% | -80.01% | -242.33% | -166.55% | 1389.11% | 589.25% | -114.66% | -100.18% | -449.99% | -317.11% | 43.31% | -296271.64% | -104.60% | -106.30% | 52.72% | -43.36% | 140.29% | -1.55% | 3.18% | 47.79% | -20.93% | 390.74% | 46.04% | ||||
qoq | 10.64% | -3.19% | -21.72% | 14.38% | 60.29% | -46.91% | 11.14% | 48.35% | -24.52% | -23.18% | -46.29% | 48.77% | 563.37% | -88.52% | 396.42% | -138.38% | -11.25% | 52.12% | 68.05% | 10.13% | -78.33% | 303.60% | -341.64% | -16.18% | -128.38% | -157.33% | -327.87% | -890.39% | -94.58% | -1308.78% | -70.53% | -25.68% | -261.09% | -137.04% | 391.23% | -75.75% | -51.42% | 2.04% | -11026.72% | -105.41% | 8.39% | -115.99% | 58.77% | 249.51% | -8.88% | 837.78% | -90.10% | -7.62% | 357.48% | -124.91% | 75.13% | -254.03% | -5.49% | -121.82% | -152.46% | 84.77% | -773.04% | -110.20% | 1073.86% | -14.48% | -85.68% | -100.13% | 2250536.13% | -46.95% | -109.45% | 162.44% | -65.05% | -27.31% | 129.06% | -2.67% | 48.27% | -70.22% | 140.06% | 39.41% | -20.67% | 84.85% | -28.56% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common shares outstanding | 114,520,000 | 114,515,000 | 114,757,000 | 114,405,000 | 114,634,000 | 115,642,000 | 118,678,000 | 117,823,000 | 119,408,000 | 121,671,000 | 122,351,000 | 123,195,000 | 121,910,000 | 121,907,000 | 119,043,000 | 121,457,000 | 118,357,000 | 114,759,000 | 113,730,000 | 114,371,000 | 113,008,000 | 113,009,000 | 112,544,000 | 112,804,000 | 112,262,000 | 112,252,000 | 111,912,000 | 112,107,000 | 111,701,000 | 111,696,000 | 111,428,000 | 111,575,000 | 111,277,000 | 111,258,000 | 76,568,000 | 78,468,000 | 68,102,000 | 68,077,000 | 67,723,000 | 67,961,000 | 67,483,000 | 67,463,000 | 67,230,000 | 67,379,000 | 67,069,000 | 67,056,000 | 66,615,000 | 66,943,000 | 66,295,000 | 66,211,000 | 65,138,000 | 65,745,000 | 64,585,000 | 64,104,000 | 63,755,000 | 63,904,000 | 63,638,000 | 63,447,000 | 62,969,000 | 63,031,000 | 62,917,000 | 62,792,000 | 62,457,000,000 | 62,505,000 | 62,418,000 | 62,187,000 | 61,714,000 | 62,861,000 | 61,852,000 | 63,424,000 | 63,583,000 | 57,011,000 | 55,398,000 | 57,082,000 | 57,233,000 | 56,640,000 | 56,960,000 | |
diluted weighted-average common shares outstanding | 114,788,000 | 114,948,000 | 115,533,000 | 114,993,000 | 115,715,000 | 116,456,000 | 119,240,000 | 118,328,000 | 120,074,000 | 122,294,000 | 124,084,000 | 124,279,000 | 124,343,000 | 124,179,000 | 123,690,000 | 123,851,000 | 118,357,000 | 114,759,000 | 113,730,000 | 114,371,000 | 113,008,000 | 113,009,000 | 112,544,000 | 113,334,000 | 112,932,000 | 112,252,000 | 113,502,000 | 112,107,000 | 113,630,000 | 112,879,000 | 111,428,000 | 111,575,000 | 111,277,000 | 111,329,000 | 76,568,000 | 78,468,000 | 68,102,000 | 68,077,000 | 67,723,000 | 68,119,000 | 67,483,000 | 67,463,000 | 68,044,000 | 68,430,000 | 68,239,000 | 68,126,000 | 67,998,000 | 68,253,000 | 67,893,000 | 67,521,000 | 65,138,000 | 65,745,000 | 67,556,000 | 67,845,000 | 67,564,000 | 67,386,000 | 66,909,000 | 63,447,000 | 64,689,000 | 64,794,000 | 64,566,000 | 64,377,000 | 62,457,000,000 | 62,505,000 | 62,418,000 | 63,078,000 | 62,749,000 | 64,045,000 | 64,850,000 | 64,727,000 | 65,120,000 | 64,908,000 | 64,926,000 | 66,950,000 | 67,334,000 | 66,738,000 | 66,769,000 | |
basic net income per common share | 1,760 | 1,590 | 1,640 | 2,100 | 1,830 | 1,130 | 2,120 | 1,890 | 1,260 | 1,630 | 2,110 | 3,910 | 2,650 | 400 | 3,590 | 700 | -1,880 | -2,190 | -1,440 | -860 | -790 | -3,640 | -900 | 370 | 450 | -1,580 | 2,760 | -1,210 | 150 | 2,840 | -230 | -800 | -1,080 | 670 | -2,120 | -520 | -2,480 | -5,100 | -5,020 | 50 | -850 | -790 | 4,930 | 3,100 | 890 | 980 | 100 | 1,060 | 1,150 | 250 | -1,030 | -580 | 390 | 410 | -1,900 | 3,600 | 1,960 | -290 | 2,880 | 250 | 290 | 2,010 | -1,589,930 | -70 | -130 | 1,420 | 540 | 1,530 | 2,160 | 910 | 930 | 700 | 2,370 | 1,010 | 700 | 880 | 480 | 670 |
diluted net income per common share | 1,760 | 1,590 | 1,640 | 2,090 | 1,820 | 1,130 | 2,110 | 1,880 | 1,250 | 1,620 | 2,090 | 3,870 | 2,600 | 390 | 3,580 | 690 | -1,880 | -2,190 | -1,440 | -860 | -790 | -3,640 | -900 | 370 | 450 | -1,580 | 2,730 | -1,210 | 150 | 2,810 | -230 | -800 | -1,080 | 670 | -2,120 | -520 | -2,480 | -5,100 | -5,020 | 50 | -850 | -790 | 4,890 | 3,050 | 880 | 960 | 100 | 1,040 | 1,130 | 250 | -1,020 | -580 | 370 | 390 | -1,800 | 3,410 | 1,860 | -290 | 2,800 | 240 | 280 | 1,960 | -1,589,930 | -70 | -130 | 1,400 | 530 | 1,500 | 2,050 | 890 | 910 | 630 | 2,060 | 880 | 610 | 760 | 420 | 590 |
net dividends declared per common share | 200 | 200 | 140 | 200 | 180 | 180 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net derivative loss | 17,216,000 | 104,236,000 | 418,521,000 | 177,081,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion, depreciation, amortization, and asset retirement obligation liability accretion | 137,195,250 | 202,942,000 | 179,651,000 | 166,188,000 | 189,107,000 | 189,353,000 | 157,832,000 | 154,189,000 | 143,611,000 | 145,865,000 | 154,823,000 | 159,481,000 | 200,011,000 | 202,701,000 | 204,714,000 | 166,960,000 | 188,934,000 | 181,708,000 | 180,856,000 | 233,489,000 | 228,597,000 | 211,125,000 | 206,330,000 | 177,746,000 | 181,970,000 | 201,105,000 | 151,765,000 | 130,473,000 | 131,393,000 | 134,599,000 | 153,232,000 | 137,812,000 | 171,552,000 | 193,966,000 | 211,020,000 | 214,207,000 | 240,025,000 | 243,879,000 | 219,704,000 | 217,401,000 | 219,277,000 | 183,259,000 | 187,781,000 | 177,215,000 | 202,640,000 | 195,792,000 | 225,731,000 | 198,709,000 | 204,267,000 | 192,432,000 | 161,608,000 | 169,570,000 | 167,298,000 | 123,067,000 | 115,382,000 | 105,356,000 | 252,341,000 | 83,800,000 | 79,770,000 | 77,765,000 | 54,657,000 | |||||||||||||||||
income tax benefit | -35,696,500 | -57,127,000 | -12,904,750 | 45,979,000 | -64,867,000 | -119,379,000 | -86,711,000 | -10,033,000 | 39,000 | 162,000 | -106,000 | 33,429,000 | 22,969,000 | 36,685,000 | 99,008,000 | 27,706,000 | -16,111,000 | -13,590,000 | 46,038,000 | -82,028,000 | 36,748,000 | 901,000 | 117,145,000 | 39,270,000 | 71,061,000 | -44,506,000 | 129,667,000 | 23,732,000 | 95,898,000 | 194,875,000 | 196,855,000 | 4,140,000 | 40,703,000 | 33,453,000 | -8,755,000 | -42,334,000 | 37,008,000 | 22,736,000 | -15,681,000 | 11,055,000 | -2,336,500 | -9,346,000 | 60,091,397,000 | 2,603,000 | 5,097,000 | |||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -67,226,000 | -6,680,500 | -26,722,000 | -16,578,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 112.5 | 150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating income | 4,763,000 | 4,470,000 | 3,310,000 | 1,163,000 | 112,000 | -267,750 | 153,000 | -547,000 | -548,000 | -562,000 | -317,000 | 69,000 | 806,000 | 1,802,000 | 409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 150 | 150 | 40 | 150 | 10 | 5 | 10 | 10 | 5 | 10 | 10 | 25 | 50 | 50 | 25 | 50 | 50 | 25 | 50 | 50 | 25 | 50 | 50 | 25 | 50 | 50 | 25 | 50 | 50 | 25 | 50 | 50 | 25 | 50 | 50 | |||||||||||||||||||||||||||||||||||||||||||
impairment | 1,002,000 | 1,077,000 | 4,389,000 | 1,000,000 | 8,750,000 | 8,750,000 | 8,750,000 | 8,750,000 | 8,750,000 | 8,750,000 | 8,750,000 | 989,763,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | -16,901,250 | -534,750 | 5,000 | -2,144,000 | 66,136,500 | 25,070,000 | 227,281,000 | 12,195,000 | -35,000 | 15,722,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on divestiture activity | 91,000 | 539,000 | 262,000 | 61,000 | 1,261,000 | 786,000 | 39,501,000 | 385,369,000 | 537,000 | -1,895,000 | -167,133,000 | 37,463,000 | 33,661,000 | 22,388,000 | 50,046,000 | 4,534,000 | 2,415,000 | 71,884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating revenues | 139,000 | -997,000 | -249,000 | 1,501,000 | 2,146,000 | 898,000 | 56,000 | 393,000 | 400,000 | 201,000 | 1,857,000 | 1,340,000 | -1,186,000 | 2,815,000 | 2,915,000 | 2,077,000 | -57,000 | 1,107,000 | 626,000 | 274,000 | -9,004,000 | 2,121,000 | 3,006,000 | 8,421,000 | -16,289,000 | 1,579,000 | 20,319,000 | 9,611,000 | -45,464,000 | 18,025,000 | 19,749,000 | 14,605,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 566,000 | 19,466,000 | 1,021,000 | -934,000 | 335,000 | 4,109,000 | 9,664,000 | -57,000 | 4,612,000 | 7,364,000 | 999,000 | 445,000 | 4,859,000 | 3,792,000 | 2,397,000 | 4,851,000 | 6,932,000 | -3,977,000 | 7,166,000 | 10,304,000 | 17,119,000 | -14,847,000 | 5,444,000 | 5,972,000 | -41,116,000 | 20,084,000 | 35,314,000 | 15,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
abandonment and impairment of unproved properties | 6,273,000 | 6,337,000 | 12,417,000 | 6,338,000 | 23,274,000 | 9,055,000 | 11,935,000 | 5,625,000 | 12,115,000 | 157,000 | 74,450,000 | 3,568,000 | 38,000 | 2,311,000 | 54,597,000 | 6,600,000 | 5,819,000 | 11,627,000 | 57,151,000 | 15,522,000 | 164,000 | 37,646,000 | 3,818,000 | 4,339,000 | 5,046,000 | 447,000 | 10,707,000 | 142,000 | 3,051,000 | 1,237,000 | 3,079,000 | 267,000 | 1,719,000 | 2,375,000 | 904,000 | 45,442,239,000 | 4,761,000 | 11,631,000 | 1,231,000 | 2,056,000 | 1,008,000 | 3,819,000 | 937,000 | 1,465,000 | 1,484,000 | 230,000 | 920,000 | 1,262,000 | 1,186,000 | 817,000 | 1,819,000 | |||||||||||||||||||||||||||
impairment of proved properties | 3,806,000 | 76,780,000 | 8,049,000 | 269,785,000 | 344,249,000 | 55,990,000 | 12,914,000 | 55,526,000 | 110,935,000 | 5,935,000 | 34,552,000 | 170,400,000 | 38,523,000 | 170,512,000 | 48,525,000 | 174,812,909,000 | 91,000 | 6,043,000 | 564,000 | 9,566,000 | 1,314,750 | 5,259,000 | 1,289,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 1,067,000 | 1,301,000 | 1,265,000 | 335,000 | 130,000 | 221,000 | 26,000 | 27,000 | 25,000 | 571,000 | -68,000 | -672,000 | -1,847,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net derivative gain | -114,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net profits plan liability | -751,000 | -8,314,000 | 3,125,000 | -1,260,000 | -6,351,000 | -4,364,000 | -4,476,000 | -4,334,000 | -14,569,000 | -6,399,000 | -7,105,000 | -1,776,000 | -15,419,000 | 940,000 | -5,438,000 | -1,925,000 | -11,562,000 | 798,000 | -22,079,000 | 3,939,000 | -758,000 | -24,930,000 | 14,195,000 | 1,021,500 | 4,086,000 | -7,081,804,000 | 6,804,000 | 2,449,000 | -34,867,000 | 68,142,000 | 13,626,000 | 47,680,000 | 3,143,000 | 4,965,000 | 14,059,000 | 7,021,000 | 12,175,000 | |||||||||||||||||||||||||||||||||||||||||
derivative (gain) loss | 30,271,500 | -28,037,000 | 163,351,000 | -71,372,750 | -212,253,000 | 80,929,000 | -154,167,000 | 8,367,500 | -190,661,000 | -3,671,250 | 39,933,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on divestiture activity | -69,021,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative gain | -14,228,000 | 126,469,000 | -60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on divestiture activity | -35,802,000 | 6,280,000 | 4,228,000 | -8,532,000 | -24,176,000 | 1,462,000 | -24,986,000 | 190,728,000 | 30,019,000 | 24,915,000 | 151,093,000 | 4,184,000 | 7,021,000 | 120,978,000 | -2,819,250 | -11,277,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating revenues | 481,621,500 | 618,786,000 | 674,980,000 | 632,720,000 | 414,161,750 | 613,107,000 | 559,360,000 | 484,180,000 | 362,102,000 | 743,407,000 | 246,687,000 | 247,154,000 | 221,006,000 | 49,510,000 | 198,040,000 | 193,381,000 | 193,588,000 | 203,304,000 | 164,574,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of properties | 2,801,000 | 21,521,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative loss | 97,662,000 | 241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized hedge gain | -489,000 | -1,189,000 | 1,528,000 | 501,000 | 185,000 | 1,652,000 | -6,159,000 | -6,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on divestiture activity | -127,500 | -6,216,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized and realized derivative gain | -85,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized and realized derivative loss | 30,572,000 | 2,216,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonoperating income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas system and other operating revenue | 10,142,750 | 13,054,000 | 15,803,000 | 11,714,000 | 14,296,000 | 21,458,000 | 20,250,000 | 15,476,000 | 4,124,750 | 16,499,000 | 19,460,000 | 23,675,000 | 4,020,500 | 16,082,000 | 15,396,000 | 22,339,000 | 19,603,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized and realized derivative | -10,010,000 | 55,856,000 | -98,112,000 | 46,786,000 | -128,425,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas system and other operating expense | 10,195,000 | 12,219,000 | 17,111,000 | 20,915,000 | 18,445,000 | 7,952,000 | 993,750 | 3,975,000 | 3,248,000 | 6,228,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas system and other income | 11,450,000 | 14,436,500 | 20,737,000 | 17,152,000 | 19,857,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized and realized derivative (gain) loss | 88,429,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas production revenue | 638,934,000 | 197,354,000 | 175,887,000 | 212,887,000 | 615,800,349,000 | 152,651,000 | 145,279,000 | 358,508,000 | 399,961,000 | 310,432,000 | 683,596,000 | 228,497,000 | 216,154,000 | 193,706,000 | 47,039,750 | 188,159,000 | 177,957,000 | 184,065,000 | 203,144,000 | 160,421,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized oil and gas hedge gain | 14,618,000 | 8,847,000 | 9,329,000 | 2,595,000 | 140,619,669,000 | 28,331,000 | 43,279,000 | -53,491,000 | -68,396,000 | -23,950,000 | 14,311,000 | 10,173,000 | 7,303,000 | 18,684,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas production expense | 150,469,000 | 44,606,000 | 45,168,000 | 48,340,000 | 206,751,366,000 | 48,634,000 | 49,465,000 | 72,724,000 | 73,625,000 | 59,476,000 | 163,238,000 | 54,970,000 | 50,328,000 | 52,320,000 | 11,249,500 | 44,998,000 | 43,278,000 | 41,214,000 | 38,071,000 | 30,188,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of materials inventory | 14,220,886,000 | 2,114,000 | 2,719,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas system expense | 52,029,000 | 14,697,000 | 15,807,000 | 22,046,000 | 57,572,640,000 | 14,360,000 | 13,609,000 | 22,960,000 | 35,207,000 | 7,278,000 | 14,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized derivative (gain) loss | 3,172,000 | 5,727,000 | 20,464,883,000 | 4,117,000 | 11,288,000 | -4,429,000 | -1,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 2,486,000 | 541,000 | 578,000 | 952,000 | 13,488,032,000 | 968,000 | 5,814,000 | 7,753,000 | 2,062,000 | 460,000 | 401,000 | 365,000 | 1,083,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion, depreciation, amortization, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and asset retirement obligation liability accretion | 304,134,042,000 | 66,958,000 | 70,391,000 | 72,362,000 | 76,354,000 | 70,354,000 | 168,535,000 | 59,061,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bad debt expense | 6,650,000 | 9,951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of proved properties | 1,244,000 | -4,992,000 | 3,038,000 | 56,017,000 | 200,250 | 801,000 | 6,432,000 | 246,000 | -26,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas system revenue | 24,219,000 | 37,735,000 | 7,414,000 | 15,967,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenue | -156,000 | 8,132,000 | 603,000 | 7,730,000 | 705,000 | 714,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion, depreciation, amortization | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized derivative loss | 6,417,000 | 1,200,000 | 3,904,000 | 4,791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized derivative gain | -720,000 | -2,880,000 | 17,000 | 68,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonoperating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas and other operating revenue | 8,616,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion, depreciation, amortization and asset retirement obligation liability accretion | 48,959,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas hedge gain | 1,207,000 | 4,828,000 | 4,875,000 | 5,105,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas and other revenue | 1,063,000 | 4,252,000 | 4,117,000 | 4,418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion, depreciation, amortization, and asset retirement obligation accretion | 9,954,250 | 39,817,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion, depreciation, amortization, and abandonment liability accretion | 35,910,000 | 34,391,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas hedge loss | -8,441,000 | -2,086,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas revenue | 7,650,000 | 5,551,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and abandonment liability accretion | 36,952,000 | 33,907,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net profits interest plan liability | 54,857,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketed gas operating expense | 7,255,000 | 5,227,000 |
We provide you with 20 years income statements for SM Energy stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of SM Energy stock. Explore the full financial landscape of SM Energy stock with our expertly curated income statements.
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