EVOLUTION PETROLEUM CORP

EPMSEC EDGAR

Crude Petroleum & Natural Gas(NV)CIK: 1006655

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$85.9M	$128.5M	$108.9M	$32.7M	$29.6M
Cost of Goods and Services Sold	$48.3M	$59.5M	$48.7M	$16.6M	—
Operating Expenses	—	—	—	—	$25.9M
Operating Income (Loss)	$7.9M	$45.1M	$45.4M	-$20.7M	$3.3M
Interest Expense	—	—	$572.0K	$103.0K	$110.8K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$5.5M	$45.3M	$41.1M	-$21.4M	$3.8M
Income Tax Expense (Benefit)	$1.4M	$10.1M	$8.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$162.9M	$128.3M	$148.0M	$76.7M	$92.1M
Assets, Current	$21.7M	$21.2M	$36.4M	$18.1M	$25.3M
Cash and Cash Equivalents, at Carrying Value	$6.4M	$11.0M	$8.3M	$5.3M	$19.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$10.8M	$7.9M	$24.0M	$8.7M	$1.9M
Liabilities	$81.8M	$36.2M	$72.5M	$22.1M	$18.0M
Liabilities, Current	$15.8M	$12.3M	$30.3M	$6.6M	$4.3M
Accounts Payable, Current	$8.3M	$5.9M	$15.1M	$1.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$22.7M	$51.3M	$52.5M	$4.7M	$12.4M
Net Cash Provided by (Used in) Investing Activities	-$49.6M	-$7.0M	-$54.9M	-$18.8M	-$11.1M
Net Cash Provided by (Used in) Financing Activities	$22.3M	-$41.5M	$5.4M	-$349.0K	-$13.2M
Payments of Ordinary Dividends, Common Stock	$16.0M	$16.1M	$11.8M	$4.3M	$10.7M
Payments for Repurchase of Common Stock	$1.1M	$4.2M	$38.0K	$7.0K	$2.5M

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