Comstock Resources Inc income statement
In fiscal 2025, Comstock Resources Inc reported revenue of $2.22bn, up 77.0% on the year before, operating income of $646m (a 29.1% margin) and net income of $396m, or $1.43 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 | 2017Dec 2017 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349 | 434 | 409 | 420 | 555 | 255 | 769 | 858 | 1,851 | 3,628 | 1,565 | 1,254 | 2,220 | 2,178 |
| General and administrative | 37 | 35 | 34 | 35 | 32 | 26 | 29 | 32 | 35 | 39 | 38 | 39 | 49 | 61 |
| Operating income | −12 | −41 | −145 | −72 | −32 | −0 | 275 | 163 | 901 | 2,281 | 227 | −169 | 646 | 628 |
| Interest expense | 29 | 42 | 58 | 73 | 59 | 146 | 162 | 235 | 218 | 171 | 169 | 211 | 223 | 221 |
| Income before tax | −24 | −48 | −154 | −163 | −82 | −129 | 125 | −62 | −230 | 1,402 | 247 | −368 | 509 | 632 |
| Income tax | −5 | −15 | −51 | −56 | −25 | −18 | 28 | −9 | 11 | 261 | 35 | −149 | 89 | 99 |
| Net income | −20 | −33 | −100 | 41 | −57 | −111 | 97 | −52 | −259 | 1,125 | 211 | −230 | 396 | 508 |
| Diluted EPS | −$2.15 | −$3.65 | −$10.80 | $4.25 | −$6.20 | −$7.61 | $0.52 | −$0.39 | −$1.12 | $4.11 | $0.76 | −$0.76 | $1.43 | $1.73 |
| Diluted shares (average) | 9m | 9m | 9m | 9m | 9m | 15m | 187m | 215m | 232m | 277m | 277m | 287m | 294m | 294m |
| EBITDA | 202 | 249 | 199 | 265 | 346 | 123 | 551 | 580 | 1,370 | 2,771 | 835 | 627 | 1,287 | 1,252 |
| 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 | 304 | 367 | 513 | 470 | 450 | 787 | 587 | 353 |
| General and administrative | 10 | 10 | 11 | 12 | 12 | 14 | 18 | 17 |
| Operating income | −61 | −2 | 126 | 89 | 50 | 380 | 175 | 23 |
| Interest expense | 55 | 55 | 55 | 55 | 57 | 56 | 53 | 55 |
| Income before tax | −40 | −135 | −259 | 272 | 137 | 358 | 124 | 12 |
| Income tax | −15 | −80 | −143 | 141 | 19 | 72 | 12 | −3 |
| Net income | −29 | −58 | −121 | 125 | 111 | 281 | 107 | 9 |
| Diluted EPS | −$0.09 | −$0.19 | −$0.40 | $0.44 | $0.40 | $0.98 | $0.38 | $0.03 |
| EBITDA | 147 | 200 | 294 | 248 | 208 | 538 | 316 | 190 |
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