Amplify Energy Corp. income statement
In fiscal 2025, Amplify Energy Corp. reported revenue of $263m, down 10.6% on the year before, operating income of $76.9m (a 29.2% margin) and net income of $44.0m, or $1.03 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | 209 | 248 | 470 | 794 | 365 | 229 | 209 | 276 | 202 | 343 | 458 | 308 | 295 | 263 | 213 |
| Cost of revenue | — | — | — | — | — | — | — | — | — | 21 | 21 | 29 | 21 | 18 | 18 | 10 |
| Gross profit | — | — | — | — | — | — | — | — | — | 182 | 322 | 429 | 287 | 276 | 246 | 203 |
| General and administrative | 17 | 69 | 31 | 53 | 49 | 39 | 29 | 43 | 55 | 28 | 25 | 30 | 33 | 36 | 52 | 46 |
| Operating income | −16 | 19 | 21 | −407 | 261 | −1,644 | −79 | 82 | −12 | −442 | −26 | 72 | 76 | 30 | 77 | 42 |
| Interest expense | — | 2 | 13 | 83 | 138 | 163 | 6 | 5 | — | — | — | — | — | — | — | — |
| Income before tax | −16 | 17 | 8 | −491 | 123 | −1,807 | −85 | 50 | — | — | — | 58 | 144 | 15 | 61 | 33 |
| Income tax | — | — | 158 | −147 | 6 | −10 | — | 0 | −0 | 0 | 0 | 0 | −249 | 2 | 17 | — |
| Net income | −16 | 17 | −150 | −344 | 117 | −1,797 | −85 | 55 | −35 | −464 | −32 | 58 | 393 | 13 | 44 | 23 |
| Diluted EPS | — | — | −$26.10 | −$54.68 | $10.13 | −$232.74 | −$3.39 | $2.09 | −$1.20 | −$12.34 | −$0.84 | $1.44 | $9.63 | $0.31 | $1.03 | $0.55 |
| Diluted shares (average) | — | — | 6m | 7m | 7m | 8m | 25m | 25m | 29m | 38m | 38m | 38m | 39m | 40m | 40m | 41m |
| EBITDA | 26 | 110 | 146 | −157 | 531 | −1,445 | −14 | 134 | 44 | −402 | 2 | 96 | 104 | 63 | 109 | 67 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | 69 | 72 | 68 | 66 | 57 | 37 | 53 |
| Cost of revenue | 4 | 4 | 4 | 5 | 5 | 4 | 1 | 1 |
| Gross profit | 66 | 65 | 68 | 64 | 61 | 53 | 37 | 52 |
| General and administrative | 8 | 9 | 11 | 11 | 12 | 18 | 9 | 7 |
| Operating income | 33 | −7 | −4 | 13 | −27 | 95 | −49 | 23 |
| Income before tax | 29 | −10 | −7 | 8 | −30 | 90 | −50 | 23 |
| Net income | 23 | −7 | −6 | 6 | −21 | 64 | −38 | 17 |
| Diluted EPS | $0.54 | −$0.18 | −$0.15 | $0.15 | −$0.52 | $1.54 | −$0.93 | $0.40 |
| EBITDA | 41 | 2 | 5 | 22 | −18 | 100 | −44 | 28 |
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