Continental Resources, Inc. (CLR) — Financial statements
Income statement, balance sheet, and cash flow for Continental Resources, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,694↑4.3% | 7,378↓15.5% | 8,732↓7.8% | 9,474↑65.6% | 5,719 | |
| Cost of Revenue | 506↓9.0% | 556↓7.8% | 604↓21.0% | 764↓74.2% | 2,956 | |
| Gross Profit | 7,188↑5.4% | 6,821↓16.1% | 8,128↓6.7% | 8,710↑215.2% | 2,763 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 281↑6.3% | 264↓5.5% | 279↓30.4% | 402↑71.9% | 234 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 281↑6.3% | 264↓5.5% | 279↓30.4% | 402↑71.9% | 234 | |
| Other Expenses | 4,044↑6.3% | 3,804↑7.6% | 3,536↑19.7% | 2,955↑13937.9% | 21 | |
| Operating Expenses | 4,325↑6.3% | 4,068↑6.6% | 3,815↑13.7% | 3,356↑1217.8% | 255 | |
| Total Costs & Expenses | 4,831↑4.5% | 4,624↑4.6% | 4,419↑7.3% | 4,120↑28.3% | 3,210 | |
| Operating Results | ||||||
| Operating Income | 2,863↑4.0% | 2,754↓36.1% | 4,313↑58.3% | 2,725↑12.0% | 2,432 | |
| Depreciation & Amortization | 2,682↑8.0% | 2,483↑1479065.0% | 0.17↓100.0% | 1,885↓0.4% | 1,893 | |
| EBITDA | 5,576↑48.8% | 3,748↓9.4% | 4,137↓10.3% | 4,610↑7.2% | 4,301 | |
| EBIT | 2,894 | 0.00↓100.0% | 3,533↓25.9% | 4,768↑98.0% | 2,408 | |
| Interest & Other Income | ||||||
| Net Interest Income | -218 | 0.00 | 0.00 | 0.00↑100.0% | -252 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 218↑179.0% | -276↑30.3% | -396↓31.6% | -301↓219.5% | 252 | |
| Non-Operating Income | -32 | 0.00↓100.0% | 780↑33.0% | 586↑2347.1% | 24 | |
| Other Income / Expenses | -186↑29.8% | -265↑87.0% | -2,045↓616.7% | -285↓15.9% | -246 | |
| Income Before Tax | 2,677↑7.6% | 2,489↑9.7% | 2,268↓55.2% | 5,068↑131.8% | 2,186 | |
| Income Tax Expense | 568↑220.4% | -472↑43.0% | -828↑18.9% | -1,021↓296.4% | 520 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,109 | 0.00↓100.0% | 3,096↓49.2% | 6,089↑265.4% | 1,666 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,078↑3.3% | 2,012↓35.0% | 3,096↓49.2% | 6,089↑265.4% | 1,666 | |
| Bottom-Line Net Income | 2,078↑3.3% | 2,012↓35.0% | 3,096↓49.2% | 6,089↑265.4% | 1,666 | |
| EPS (Basic) | 5.75↑3.2% | 5.57↓46.1% | 10.33↓38.7% | 16.84↑268.5% | 4.57 | |
| EPS (Diluted) | 5.75↑3.2% | 5.57↓46.1% | 10.33↓38.7% | 16.84↑268.5% | 4.57 | |
| Weighted Average Shares | 362↑0.0% | 362↑0.0% | 362↑0.0% | 362↓0.8% | 364 | |
| Weighted Average Diluted Shares | 362↑0.0% | 362↑0.0% | 362↑0.0% | 362↓0.8% | 364 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.