EPM Revenue Flow Filed revenue amounts for 2025-07-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $24.21M* ; Cost of revenue $12.78M* ; Operating expenses (m) ; Income tax $511.00K* . 2026-03-31: Revenue $20.17M ; Cost of revenue $12.96M ; Operating expenses (m) ; Income tax -$2.43M . 2025-12-31: Revenue $20.68M ; Cost of revenue $11.51M ; Operating expenses (m) ; Income tax $837.00K . 2025-09-30: Revenue $21.29M ; Cost of revenue $13.09M ; Operating expenses (m) ; Income tax $365.00K . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
EPM revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Crude Oil $50.56M Natural Gas Liquids Reserves $10.75M Natural Gas Reserves $25.04M Revenue $86.34M Cost of revenue $50.34M Operating income $3.48M Pre-tax income -$3.15M Net income -$2.43M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-06-30 $24.21M* $12.78M* (m) $511.00K* $4.61M* 2026-03-31 $20.17M $12.96M (m) -$2.43M -$8.93M 2025-12-31 $20.68M $11.51M (m) $837.00K $1.06M 2025-09-30 $21.29M $13.09M (m) $365.00K $824.00K 2025-03-31 $22.56M $13.39M (m) -$687.00K -$2.18M 2024-12-31 $20.27M $12.79M (m) -$711.00K -$1.82M 2024-09-30 $21.90M $11.79M (m) $821.00K $2.06M 2024-03-31 $23.02M $12.62M (m) $157.00K $289.00K 2023-12-31 $21.02M $12.36M (m) $554.00K $1.08M 2023-09-30 $20.60M $11.88M (m) $463.00K $1.47M 2023-03-31 $36.87M $13.57M (m) $3.94M $13.96M 2022-12-31 $33.68M $15.04M (m) $2.93M $10.39M 2022-09-30 $39.80M $19.12M (m) $3.06M $10.71M 2022-03-31 $25.69M $12.08M (m) $1.89M $5.71M 2021-12-31 $22.34M $10.67M (m) $1.74M $6.83M 2021-09-30 $18.88M $8.63M (m) $1.52M $5.22M 2021-06-30 $13.70M (m) (m) (m) (m) 2021-03-31 $7.64M (m) (m) -$219.86K $1.19M 2020-12-31 $5.77M (m) (m) -$3.21M -$12.71M 2020-09-30 $5.60M (m) (m) -$2.30M -$7.14M 2020-06-30 $3.35M (m) (m) (m) (m) 2020-03-31 $7.71M (m) (m) -$2.75M $3.71M 2019-12-31 $9.38M (m) (m) $508.44K $1.76M 2019-09-30 $9.15M (m) $5.88M $517.98K $2.79M 2019-06-30 $10.37M (m) (m) (m) (m) 2019-03-31 $9.50M (m) $6.55M $591.12K $2.40M 2018-12-31 $11.05M (m) $6.31M $859.70K $3.90M 2018-09-30 $12.31M (m) $6.31M $1.32M $5.80M 2018-06-30 $11.43M (m) (m) (m) (m) 2018-03-31 $10.25M (m) $6.49M $585.73K $3.07M 2017-12-31 $11.07M (m) $6.10M -$5.05M $9.88M 2017-09-30 $8.54M (m) $5.87M $390.32K $2.14M 2017-06-30 $8.84M (m) (m) (m) (m) 2017-03-31 $9.53M (m) $5.63M $1.52M $2.42M 2016-12-31 $8.53M (m) $4.85M $1.36M $2.31M 2016-09-30 $7.59M (m) $4.87M $889.18K $1.82M 2016-06-30 $7.24M (m) (m) (m) (m) 2016-03-31 $5.11M (m) $5.79M -$72.34K -$129.61K 2015-12-31 $6.62M (m) $7.08M $368.89K $823.27K 2015-09-30 $7.38M (m) $5.53M $1.75M $3.09M 2015-06-30 $9.06M (m) (m) (m) (m) 2015-03-31 $7.06M (m) $5.82M $494.18K $734.59K 2014-12-31 $7.71M (m) $5.55M $917.88K $1.24M 2014-09-30 $4.00M (m) $2.16M $706.16K $1.13M 2014-06-30 $4.31M (m) (m) (m) (m) 2014-03-31 $4.34M (m) $2.98M $423.61K $923.70K 2013-12-31 $4.39M (m) $4.55M $241.91K -$408.88K 2013-09-30 $4.63M (m) $2.67M $482.64K $1.47M 2013-06-30 $5.40M (m) (m) (m) (m) 2013-03-31 $6.01M (m) $2.62M $986.68K $2.40M 2012-12-31 $5.65M (m) $2.62M $1.05M $1.96M 2012-09-30 $4.29M (m) $2.36M $760.22K $1.16M 2012-06-30 $4.58M (m) (m) (m) (m) 2012-03-31 $4.85M (m) $2.58M $805.99K $1.47M 2011-12-31 $4.65M (m) $2.22M $1.01M $1.43M 2011-09-30 $3.88M (m) $1.88M $872.59K $1.14M 2011-03-31 $2.02M (m) $1.82M $29.42K $170.43K 2010-12-31 $1.18M (m) $1.75M -$102.21K -$461.54K 2010-09-30 $1.17M (m) $1.82M -$154.99K -$485.33K
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-12-31 $41.97M $24.60M (m) $1.20M $1.89M 2024-12-31 $42.17M $24.58M (m) $110.00K $240.00K 2023-12-31 $41.63M $24.24M (m) $1.02M $2.56M 2022-12-31 $73.47M $34.16M (m) $6.00M $21.09M 2021-12-31 $41.22M $19.30M (m) $3.26M $12.05M 2020-12-31 $11.36M (m) (m) -$5.51M -$19.85M 2019-12-31 $18.53M (m) (m) $1.03M $4.56M 2018-12-31 $23.36M (m) $12.63M $2.18M $9.70M 2017-12-31 $19.33M (m) $11.96M -$4.66M $12.02M 2016-12-31 $16.12M (m) $9.72M $2.25M $4.12M 2015-12-31 $14.00M (m) $12.61M $2.12M $3.92M 2014-12-31 $11.71M (m) $7.71M $1.62M $2.37M 2013-12-31 $9.03M (m) $7.22M $724.54K $1.06M 2012-12-31 $9.94M (m) $4.98M $1.81M $3.12M 2011-12-31 $8.53M (m) $4.10M $1.88M $2.57M 2010-12-31 $2.35M (m) $3.56M -$257.19K -$946.87K
Revenue and expense 9 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-03-31 $62.13M $37.56M (m) -$1.23M -$7.04M 2025-03-31 $64.73M $37.97M (m) -$577.00K -$1.94M 2024-03-31 $64.65M $36.87M (m) $1.17M $2.85M 2023-03-31 $110.34M $47.73M (m) $9.94M $35.05M 2022-03-31 $66.91M $31.38M (m) $5.15M $17.76M 2021-03-31 $19.00M (m) (m) -$5.73M -$18.65M 2020-03-31 $26.25M (m) (m) -$1.72M $8.27M 2019-03-31 $32.86M (m) $19.17M $2.77M $12.10M 2018-03-31 $29.48M (m) $18.45M -$4.08M $15.09M 2017-03-31 $25.65M (m) $15.35M $3.77M $6.54M 2016-03-31 $19.11M (m) $18.40M $2.05M $3.79M 2015-03-31 $18.78M (m) $13.53M $2.12M $3.10M 2014-03-31 $13.36M (m) $10.20M $1.15M $1.99M 2013-03-31 $15.95M (m) $7.60M $2.80M $5.52M 2012-03-31 $13.38M (m) $6.67M $2.69M $4.04M 2011-03-31 $4.37M (m) $5.38M -$227.78K -$776.44K
Revenue and expense 12 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-06-30 $86.34M $50.34M (m) -$718.00K -$2.43M 2025-06-30 $85.84M $49.34M (m) $396.00K $1.47M 2024-06-30 $85.88M $48.27M (m) $1.42M $4.08M 2023-06-30 $128.51M $59.55M (m) $10.07M $35.22M 2022-06-30 $108.93M $48.66M (m) $8.51M $32.63M 2021-06-30 $32.70M $16.59M $54.06M -$4.98M -$16.44M 2020-06-30 $29.60M (m) $25.91M -$2.18M $5.94M 2019-06-30 $43.23M (m) $25.59M $3.48M $15.38M 2018-06-30 $40.77M (m) $24.56M -$3.43M $19.62M 2017-06-30 $34.48M (m) $21.60M $4.84M $8.04M 2016-06-30 $26.35M (m) $24.68M $9.57M $24.66M 2015-06-30 $27.84M (m) $19.26M $3.44M $4.99M 2014-06-30 $17.67M (m) $12.15M $1.89M $3.60M 2013-06-30 $21.35M (m) $10.65M $4.03M $6.63M 2012-06-30 $17.96M (m) $9.13M $3.70M $5.13M 2011-06-30 $7.53M (m) $7.34M $448.91K -$241.55K 2010-06-30 $5.02M (m) $8.64M -$1.17M -$2.39M