CIVI
Civitas Resources Inc
NYSE: CIVI · ENERGY · OIL & GAS E&P
$27.38
-1.37% today
Updated 2026-01-29
Market cap
$2.34B
P/E ratio
3.97
P/S ratio
0.50x
EPS (TTM)
$6.89
Dividend yield
7.20%
52W range
$22 – $48
Volume
1.8M
Civitas Resources Inc (CIVI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $64.03M | $231.21M | $421.86M | $558.63M | $292.68M | $195.29M | $195.29M | $276.66M | $313.22M | $218.09M | $930.61M | $3.79B | $3.47B | $5.20B |
| Revenue growth (YoY) | — | +261.1% | +82.5% | +32.4% | -47.6% | -33.3% | +0.0% | +41.7% | +13.2% | -30.4% | +326.7% | +307.0% | -8.3% | +49.8% |
| Cost of revenue | $17.29M | $31.31M | $47.77M | $167.59M | $339.96M | $183.02M | $47.52M | $116.23M | $79.54M | $57.62M | $361.25M | $1.31B | $1.81B | $3.06B |
| Gross profit | $46.75M | $199.90M | $374.09M | $391.04M | $-47.28M | $12.28M | $147.78M | $160.43M | $233.68M | $160.47M | $569.36M | $2.48B | $1.67B | $2.14B |
| Gross margin | 73.0% | 86.5% | 88.7% | 70.0% | -16.2% | 6.3% | 75.7% | 58.0% | 74.6% | 73.6% | 61.2% | 65.5% | 47.9% | 41.2% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $9.34M | $26.92M | $42.86M | $81.57M | $70.32M | $77.06M | $77.06M | $42.45M | $39.67M | $34.94M | $65.13M | $143.48M | $161.08M | $226.97M |
| Operating income | $11.21M | $77.90M | $147.00M | $-47.51M | $-853.39M | $-136.89M | $-129.11M | $115.06M | $193.21M | $124.12M | $422.88M | $2.03B | $1.22B | $1.51B |
| Operating margin | 17.5% | 33.7% | 34.8% | -8.5% | -291.6% | -70.1% | -66.1% | 41.6% | 61.7% | 56.9% | 45.4% | 53.5% | 35.2% | 29.0% |
| EBITDA | $59.41M | $145.64M | $274.66M | $202.48M | $-569.29M | $-113000.00 | $48.42M | $189.84M | $156.07M | $177.58M | $488.41M | $2.50B | $2.34B | $3.60B |
| EBITDA margin | 92.8% | 63.0% | 65.1% | 36.2% | -194.5% | -0.1% | 24.8% | 68.6% | 49.8% | 81.4% | 52.5% | 66.1% | 67.3% | 69.1% |
| EBIT | $38.50M | $79.44M | $134.48M | $-26.31M | $-814.22M | $-136.89M | $-3.96M | $142.69M | $68.41M | $48.99M | $261.48M | $1.69B | $1.17B | $1.54B |
| Interest expense | $1.26M | $4.13M | $21.97M | $46.45M | $57.05M | $62.06M | $6.43M | $2.60M | $2.65M | $2.04M | $9.70M | $32.20M | $182.74M | $456.30M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $13.74M | $104.55M | $155.43M | $20.28M | $-745.55M | $-198.95M | $-198.95M | $168.19M | $67.07M | $103.53M | $178.92M | $1.25B | $784.29M | $838.72M |
| Net income growth (YoY) | — | +660.9% | +48.7% | -87.0% | -3775.7% | +73.3% | +0.0% | +184.5% | -60.1% | +54.4% | +72.8% | +597.6% | -37.2% | +6.9% |
| Profit margin | 21.5% | 45.2% | 36.8% | 3.6% | -254.7% | -101.9% | -101.9% | 60.8% | 21.4% | 47.5% | 19.2% | 33.0% | 22.6% | 16.1% |