Evolution Petroleum Corp income statement
In fiscal 2026, Evolution Petroleum Corp reported revenue of $86.3m, up 0.6% on the year before, operating income of $3.5m (a 4.0% margin) and net income of −$2.4m, or −$0.08 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 | 2010Jun 2010 | 2011Jun 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 8 | 18 | 21 | 18 | 28 | 26 | 34 | 41 | 43 | 30 | 33 | 109 | 129 | 86 | 86 | 86 |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | 17 | 49 | 60 | 48 | 49 | 50 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | 16 | 60 | 69 | 38 | 37 | 36 |
| General and administrative | 5 | 5 | 6 | 7 | 8 | 6 | 9 | 5 | 7 | 5 | 5 | 7 | 7 | 10 | 10 | 10 | 10 |
| Operating income | −4 | 0 | 9 | 11 | 6 | 9 | 2 | 13 | 16 | 18 | 4 | −21 | 45 | 45 | 8 | 4 | 3 |
| Interest expense | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 4 |
| Income before tax | −4 | 0 | 9 | 11 | 5 | 8 | 34 | 13 | 16 | 19 | 4 | −21 | 41 | 45 | 5 | 2 | −3 |
| Income tax | −1 | 0 | 4 | 4 | 2 | 3 | 10 | 5 | −3 | 3 | −2 | −5 | 9 | 10 | 1 | 0 | −1 |
| Net income | −2 | −0 | 5 | 7 | 4 | 5 | 25 | 8 | 20 | 15 | 6 | −16 | 33 | 35 | 4 | 1 | −2 |
| Diluted EPS | −$0.09 | −$0.01 | $0.14 | $0.19 | $0.09 | $0.13 | $0.73 | $0.21 | $0.59 | $0.46 | $0.18 | −$0.50 | $0.96 | $1.04 | $0.12 | $0.03 | −$0.08 |
| Diluted shares (average) | 27m | 27m | 32m | 32m | 33m | 33m | 33m | 33m | 33m | 33m | 33m | 33m | 33m | 33m | 33m | 33m | 34m |
| EBITDA | −2 | 1 | 10 | 12 | 7 | 12 | 7 | 19 | 22 | 24 | 9 | −16 | 53 | 59 | 28 | 26 | 26 |
| Quarter | 2025 Q1Sept 2024 | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 20 | 23 | 21 | 21 | 21 | 20 | 24 |
| Cost of revenue | 12 | 13 | 13 | 11 | 13 | 12 | 13 | 13 |
| Gross profit | 10 | 7 | 9 | 10 | 8 | 9 | 7 | 11 |
| General and administrative | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 |
| Operating income | 2 | −1 | 2 | 1 | −0 | 1 | −1 | 3 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income before tax | 3 | −3 | −3 | 4 | 1 | 2 | −11 | 5 |
| Income tax | 1 | −1 | −1 | 1 | 0 | 1 | −2 | 1 |
| Net income | 2 | −2 | −2 | 3 | 1 | 1 | −9 | 5 |
| Diluted EPS | $0.06 | −$0.06 | −$0.07 | $0.10 | $0.02 | $0.03 | −$0.26 | $0.14 |
| EBITDA | 8 | 5 | 7 | 7 | 6 | 7 | 5 | 9 |
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