Chord Energy Corp

CHRDSEC EDGAR

Crude Petroleum & Natural Gas(DE)CIK: 1486159

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$3.9B	$3.6B	$1.6B	$845.5M	$1.9B
Cost of Goods and Services Sold	$761.3M	—	—	—	—
Operating Income (Loss)	$1.3B	$1.6B	$809.4M	-$5.0B	-$90.2M
Interest Expense	—	—	$30.8M	$141.8M	$159.3M
Nonoperating Income (Expense)	$65.8M	-$200.2M	-$621.5M	$842.8M	-$260.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$243.5M	—	—	—	-$350.9M
Income Tax Expense (Benefit)	$315.2M	-$46.9M	-$973.0K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$13.0B	$6.9B	$6.6B	$2.2B	$2.2B
Assets, Current	$1.6B	$1.4B	$1.5B	$339.1M	$339.1M
Cash and Cash Equivalents, at Carrying Value	$37.0M	$318.0M	$593.2M	$4.2M	$4.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.3B	$943.1M	$781.7M	$234.4M	$234.4M
Inventory, Net	$94.3M	$72.6M	$54.4M	$22.0M	$22.0M
Liabilities	$4.3B	$1.8B	$2.0B	$1.2B	$1.2B
Liabilities, Current	$1.7B	$1.2B	$1.4B	$305.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.8B	$1.9B	$914.1M	$202.9M	$892.9M
Net Cash Provided by (Used in) Investing Activities	-$1.4B	-$682.6M	-$920.8M	-$92.4M	-$828.8M
Net Cash Provided by (Used in) Financing Activities	-$664.7M	-$823.1M	$161.2M	-$110.0M	-$66.3M
Payments of Dividends	$500.3M	$654.7M	$111.9M	$0.00	$0.00
Payments for Repurchase of Common Stock	$239.3M	$151.9M	$100.0M	$0.00	—

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