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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 15,809 17,889 16,459 14,026 8,857
Receivables 56,629 41,045 41,080 35,295 37,518
Inventories 7,919 7,929 8,901 3,685 4,346
Other current assets 0 19,141 10,566 11,160 1,253
TOTAL $83,067 $93,767 $79,384 $66,994 $53,812
Non-Current Assets
PPE Net 1,018,168 995,539 1,002,617 867,218 864,655
Investments And Advances 39,820 36,188 37,294 28,813 28,942
Other Non-Current Assets 39,026 44,084 72,043 70,542 47,535
TOTAL $1,097,014 $1,075,811 $1,111,954 $966,573 $941,132
Total Assets $1,180,081 $1,169,578 $1,191,338 $1,033,567 $994,944
Liabilities
Current Liabilities
Short Term Debt 20,000 20,000 20,000 20,000 20,000
Accounts payable and accrued liabilities 79,902 64,689 65,034 42,030 52,295
Accrued Expenses 44,377 37,690 30,829 31,198 31,588
Other current liabilities 119,376 34,126 11,445 11,547 17,951
TOTAL $263,655 $156,505 $127,308 $104,775 $121,834
Non-Current Liabilities
Long Term Debt 220,675 227,855 347,042 255,191 229,342
Other Non-Current Liabilities 79,500 64,857 64,573 37,133 36,664
TOTAL $362,986 $378,831 $497,533 $371,911 $340,727
Total Liabilities $626,641 $535,336 $624,841 $476,686 $462,561
Shareholders' Equity
Shares Outstanding, K 21,696 21,567 21,969 22,042 22,023
Common Shares 22 22 22 22 21
Retained earnings 248,518 327,560 250,926 242,951 220,833
TOTAL $553,440 $634,242 $566,497 $556,881 $532,383
Total Liabilities And Equity $1,180,081 $1,169,578 $1,191,338 $1,033,567 $994,944
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