Riley Exploration Permian Inc
(REPX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 105,403 | 99,744 | 99,829 | 108,294 | 99,912 |
| Cost of Goods | N/A | 363 | -6,882 | 7,242 | 109 |
| Gross Profit | 105,403 | 99,381 | 106,711 | 101,052 | 99,803 |
| Operating Expenses | 51,791 | 49,177 | 73,209 | 43,065 | 54,902 |
| Operating Income | 53,612 | 50,567 | 32,620 | 58,229 | 45,010 |
| Interest Expense | 8,857 | 9,067 | 10,301 | 10,338 | 10,161 |
| Other Income | -551 | -16,910 | 27,113 | -35,322 | 8,661 |
| Pre-tax Income | 44,204 | 24,590 | 49,432 | 12,569 | 43,510 |
| Income Tax | 10,656 | 5,832 | 11,407 | 3,922 | 10,442 |
| Net Income Continuous | 33,548 | 18,758 | 38,025 | 8,647 | 33,068 |
| Net Income | $33,548 | $18,758 | $38,025 | $8,647 | $33,068 |
| EPS Basic Total Ops | 1.61 | 0.94 | 1.92 | 0.44 | 1.68 |
| EPS Basic Continuous Ops | 1.61 | 0.94 | 1.92 | 0.44 | 1.68 |
| EPS Diluted Total Ops | 1.59 | 0.94 | 1.90 | 0.43 | 1.65 |
| EPS Diluted Continuous Ops | 1.59 | 0.94 | 1.89 | 0.43 | 1.65 |
| EPS Diluted Before Non-Recurring Items | 1.61 | 1.61 | 0.70 | N/A | N/A |
| EBITDA(a) | $72,399 | $69,661 | $52,976 | $78,124 | $64,700 |