Vitesse Energy, Inc.

VTSSEC EDGAR

Crude Petroleum & Natural Gas(DE)CIK: 1944558

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$233.9M	$281.9M	$167.8M	$97.2M
Operating Expenses	$199.1M	$128.0M	$113.9M	$131.1M
Operating Income (Loss)	$34.9M	$153.9M	$53.9M	-$33.8M
Interest Expense	—	—	$3.2M	$4.7M
Nonoperating Income (Expense)	$7.3M	-$35.0M	-$35.8M	$25.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$42.2M	$118.9M	$18.1M	—
Income Tax Expense (Benefit)	$61.9M	$0.00	$0.00	—
Net Income (Loss) Attributable to Parent	-$19.7M	$118.9M	$18.1M	-$8.9M

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$810.9M	$766.0M	$660.5M	$614.1M
Assets, Current	$50.9M	$58.3M	$54.4M	$36.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$39.8M	$44.9M	$41.4M	$32.0M
Liabilities	$310.6M	$219.6M	$91.5M	$114.9M
Liabilities, Current	$100.3M	$60.4M	$36.7M	$32.2M
Accounts Payable, Current	$34.3M	$27.7M	$7.2M	$4.6M
Stockholders' Equity Attributable to Parent	$564.4M	$480.1M	$546.4M	—
Weighted Average Number of Shares Outstanding, Basic	$29.6M	$438.6M	$438.6M	$450.0M

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$141.9M	$147.0M	$87.0M	$76.3M
Net Cash Provided by (Used in) Investing Activities	-$120.7M	-$84.6M	-$43.3M	-$70.8M
Net Cash Provided by (Used in) Financing Activities	-$30.7M	-$57.8M	-$42.6M	-$5.5M
Payments of Dividends	$58.0M	$36.0M	$12.0M	—
Payments for Repurchase of Common Stock	$248.0K	$0.00	$0.00	—

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