SOC Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2024-03-31: Revenue (m) ; Operating expenses (m) ; Income tax (m) ; Net income -$180.10M . 2024-02-13: Revenue $0.00 ; Operating expenses $11.66M ; Income tax $0.00 ; Net income -$11.79M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
SOC revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Oil And Gas $136.71M Product And Service Other $416.00K Revenue $137.12M Operating expenses $204.02M Operating income -$66.89M Other income, net $665.00K Pre-tax income -$37.24M Income tax $26.98M Net income -$64.22M
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 1 month Period end Revenue Operating expenses Income tax Net income 2024-03-31 (m) (m) (m) -$180.10M 2024-02-13 $0.00 $11.66M $0.00 -$11.79M
Revenue and expense 2 month Period end Revenue Operating expenses Income tax Net income 2024-03-31 $0.00 $159.14M $13.42M -$180.10M 2020-12-31 (m) (m) (m) -$1.66K
Revenue and expense 3 month Period end Revenue Operating expenses Income tax Net income 2026-06-30 $137.13M $204.02M $26.98M -$64.22M 2026-03-31 $1.27M $120.03M $0.00 -$197.03M 2025-12-31 $0.00* $100.22M* -$13.66M* -$62.17M* 2025-09-30 $0.00 $119.38M $6.63M -$110.38M 2025-06-30 $0.00 $128.89M $7.82M -$128.07M 2025-03-31 $0.00 $59.80M $10.88M -$109.54M 2024-09-30 $0.00 $54.61M $865.00K -$255.57M 2024-06-30 $0.00 $62.23M $5.15M -$165.44M 2023-09-30 $0.00 $22.54M $0.00 -$23.07M 2023-06-30 $0.00 $22.32M $0.00 -$22.31M 2023-03-31 (m) (m) $473.52K -$23.19M 2022-09-30 (m) (m) $530.16K -$191.75K 2022-06-30 (m) (m) $0.00 $2.82M 2022-03-31 (m) (m) $0.00 $6.42M 2021-09-30 (m) (m) (m) $10.13M 2021-06-30 (m) (m) (m) -$5.28M 2021-03-31 (m) (m) (m) $92.73K
Revenue and expense 5 month Period end Revenue Operating expenses Income tax Net income 2024-06-30 $0.00 $221.38M $18.57M -$345.54M
Revenue and expense 6 month Period end Revenue Operating expenses Income tax Net income 2026-06-30 $138.40M $324.04M $26.98M -$261.24M 2025-06-30 $0.00 $188.68M $18.71M -$237.61M 2023-06-30 $0.00 $45.50M $0.00 -$45.50M 2022-06-30 (m) (m) $0.00 $9.25M 2021-06-30 (m) (m) (m) -$5.19M
Revenue and expense 8 month Period end Revenue Operating expenses Income tax Net income 2024-09-30 $0.00 $275.99M $19.44M -$601.11M
Revenue and expense 9 month Period end Revenue Operating expenses Income tax Net income 2025-09-30 $0.00 $308.07M $25.34M -$347.99M 2023-09-30 $0.00 $68.04M $0.00 -$68.57M 2022-09-30 (m) (m) $530.16K $9.05M 2021-09-30 (m) (m) (m) $4.94M
Revenue and expense 11 month Period end Revenue Operating expenses Income tax Net income 2024-12-31 $0.00 $326.75M -$48.00K (m)
Revenue and expense 12 month Period end Revenue Operating expenses Income tax Net income 2025-12-31 $0.00 $408.28M $11.67M -$410.16M 2023-12-31 $0.00 $94.47M $0.00 -$93.67M 2022-12-31 (m) (m) $757.07K -$2.59M 2021-12-31 (m) (m) $0.00 $4.27M 2020-12-31 (m) (m) $0.00 (m)