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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 20,686 15,809 17,889 16,459 14,026
Receivables 69,169 56,629 41,045 41,080 35,295
Inventories 9,029 7,919 7,929 8,901 3,685
Other current assets 10 0 19,141 10,566 11,160
TOTAL $104,322 $83,067 $93,767 $79,384 $66,994
Non-Current Assets
PPE Net 1,082,809 1,018,168 995,539 1,002,617 867,218
Investments And Advances 42,365 39,820 36,188 37,294 28,813
Other Non-Current Assets 40,995 39,026 44,084 72,043 70,542
TOTAL $1,166,169 $1,097,014 $1,075,811 $1,111,954 $966,573
Total Assets $1,270,491 $1,180,081 $1,169,578 $1,191,338 $1,033,567
Liabilities
Current Liabilities
Short Term Debt 20,000 20,000 20,000 20,000 20,000
Accounts payable and accrued liabilities 111,043 79,902 64,689 65,034 42,030
Accrued Expenses 54,531 44,377 37,690 30,829 31,198
Other current liabilities 46,405 119,376 34,126 11,445 11,547
TOTAL $231,979 $263,655 $156,505 $127,308 $104,775
Non-Current Liabilities
Long Term Debt 247,495 220,675 227,855 347,042 255,191
Other Non-Current Liabilities 66,619 79,500 64,857 64,573 37,133
TOTAL $405,158 $362,986 $378,831 $497,533 $371,911
Total Liabilities $637,137 $626,641 $535,336 $624,841 $476,686
Shareholders' Equity
Shares Outstanding, K 22,154 21,696 21,567 21,969 22,042
Common Shares 22 22 22 22 22
Retained earnings 327,226 248,518 327,560 250,926 242,951
TOTAL $633,354 $553,440 $634,242 $566,497 $556,881
Total Liabilities And Equity $1,270,491 $1,180,081 $1,169,578 $1,191,338 $1,033,567
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