Diversified Energy Co income statement
In fiscal 2025, Diversified Energy Co reported revenue of $1.83bn, up 141.5% on the year before, operating income of $535m (a 29.2% margin) and net income of $341m, or $4.58 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 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|
| Revenue | 1,949 | 757 | 1,829 | 2,005 |
| General and administrative | 129 | 130 | 168 | — |
| Operating income | 1,109 | −97 | 535 | 653 |
| Interest expense | 131 | 137 | 210 | — |
| Income before tax | 990 | −248 | 301 | — |
| Income tax | 239 | −145 | −41 | — |
| Net income | 749 | −104 | 341 | 453 |
| Diluted EPS | $15.76 | −$2.17 | $4.58 | — |
| Diluted shares (average) | 48m | 48m | 74m | — |
| EBITDA | 1,382 | 195 | 948 | — |
| Quarter | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|
| Revenue | 63 | 587 | 500 | 667 | 27 | 812 |
| General and administrative | 34 | 57 | — | — | 42 | 44 |
| Operating income | −188 | 291 | 181 | 251 | −251 | 472 |
| Interest expense | 43 | 56 | — | — | 63 | 61 |
| Income before tax | −258 | 236 | — | — | −313 | 387 |
| Income tax | 65 | −62 | — | — | −153 | 140 |
| Net income | −323 | 298 | 171 | 195 | −161 | 247 |
| Diluted EPS | −$5.52 | $3.67 | $2.14 | $2.48 | −$2.13 | $3.31 |
| EBITDA | −113 | 384 | — | — | −142 | 575 |
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