Crescent Energy Co

CRGYSEC EDGAR

Crude Petroleum & Natural Gas(DE)CIK: 1866175

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.4B	$3.1B	$1.5B	$754.2M	$1.1B
Operating Expenses	$2.1B	$1.8B	$993.2M	$1.1B	$860.1M
Operating Income (Loss)	$324.7M	$1.3B	$483.7M	-$373.6M	$227.1M
Interest Expense	—	—	$50.7M	$38.1M	$53.6M
Nonoperating Income (Expense)	$20.5M	-$767.3M	-$916.3M	$157.5M	-$180.4M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$345.2M	$516.9M	-$432.5M	-$216.1M	$46.7M
Income Tax Expense (Benefit)	$23.2M	$36.3M	-$306.0K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$9.2B	$6.8B	$6.0B	$5.2B	$3.9B
Assets, Current	$788.1M	$615.7M	$516.7M	$479.6M	$220.4M
Cash and Cash Equivalents, at Carrying Value	$3.0M	$0.00	$128.6M	$36.9M	$19.9M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	$321.9M	$111.8M
Liabilities	$4.8B	$3.2B	$2.7B	$2.1B	$1.0B
Liabilities, Current	$827.4M	$750.3M	$893.7M	$616.1M	$120.7M
Long-term Debt	$3.0B	$1.7B	$1.2B	$1.0B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$935.8M	$1.0B	$233.1M	$411.0M	$485.5M
Net Cash Provided by (Used in) Investing Activities	-$1.4B	-$1.1B	-$244.6M	-$124.9M	-$328.2M
Net Cash Provided by (Used in) Financing Activities	$456.5M	-$7.8M	$105.1M	-$272.1M	-$153.2M
Payments of Ordinary Dividends, Common Stock	$34.1M	$27.5M	$0.00	$0.00	—
Payments for Repurchase of Common Stock	$0.00	$0.00	$18.4M	$0.00	$0.00

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