Highpeak Energy Inc (HPK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 215,885 | 201,786 | 188,862 | 200,400 | 272,311 |
| Cost of Goods | 59,157 | 21,694 | 43,328 | 46,117 | 65,577 |
| Gross Profit | 156,728 | 180,092 | 145,534 | 154,283 | 206,734 |
| Operating Expenses | 120,868 | 197,235 | 113,255 | 110,956 | 116,932 |
| Operating Income | 36,017 | -16,449 | 32,607 | 43,444 | 90,379 |
| Interest Expense | 35,038 | 36,586 | 37,150 | 36,412 | 36,988 |
| Other Income | -156,078 | 20,992 | -17,359 | 26,807 | -7,117 |
| Pre-tax Income | -155,099 | -32,043 | -21,902 | 33,839 | 46,274 |
| Income Tax | -27,651 | -6,830 | -3,567 | 7,663 | 9,939 |
| Net Income Continuous | -127,448 | -25,213 | -18,335 | 26,176 | 36,335 |
| Net Income | $-127,448 | $-25,213 | $-18,335 | $26,176 | $36,335 |
| EPS Basic Total Ops | -1.02 | -0.17 | -0.15 | 0.19 | 0.26 |
| EPS Basic Continuous Ops | -1.02 | -0.21 | -0.15 | 0.21 | 0.29 |
| EPS Diluted Total Ops | -1.02 | -0.16 | -0.15 | 0.19 | 0.26 |
| EPS Diluted Continuous Ops | -1.02 | -0.20 | -0.15 | 0.21 | 0.29 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.21 | 0.03 | 0.10 | 0.31 |
| EBITDA(a) | $149,915 | $94,806 | $135,202 | $149,180 | $204,164 |