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Riley Exploration Permian Inc (REPX)

Riley Exploration Permian Inc (REPX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 17,889 13,124 15,319 13,301 8,317
Receivables 41,045 44,411 35,126 25,551 18,002
Inventories 7,929 5,734 6,177 8,886 780
Other current assets 19,141 3,264 5,013 20 83
TOTAL $93,767 $68,125 $63,266 $50,994 $31,304
Non-Current Assets
PPE Net 995,539 860,797 846,901 440,102 359,131
Investments And Advances 36,188 22,811 5,620 0 0
Other Non-Current Assets 44,084 41,768 29,924 24,198 5,734
TOTAL $1,075,811 $925,376 $882,445 $464,300 $364,865
Total Assets $1,169,578 $993,501 $945,711 $515,294 $396,169
Liabilities
Current Liabilities
Short Term Debt 20,000 20,000 20,000 0 N/A
Accounts payable and accrued liabilities 64,689 48,723 34,550 21,689 19,271
Accrued Expenses 37,690 33,918 33,159 35,582 12,874
Other current liabilities 34,126 20,123 6,636 19,034 31,931
TOTAL $156,505 $122,764 $94,345 $76,305 $64,076
Non-Current Liabilities
Long Term Debt 227,855 249,494 335,959 56,000 65,000
Other Non-Current Liabilities 64,857 34,081 20,467 3,787 11,871
TOTAL $378,831 $360,122 $429,771 $105,543 $94,255
Total Liabilities $535,336 $482,886 $524,116 $181,848 $158,331
Shareholders' Equity
Shares Outstanding, K 21,567 21,505 20,400 20,159 19,515
Common Shares 22 21 20 20 20
Retained earnings 327,560 200,362 142,463 58,783 -33,919
TOTAL $634,242 $510,615 $421,595 $333,446 $237,838
Total Liabilities And Equity $1,169,578 $993,501 $945,711 $515,294 $396,169
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