Crescent Energy Company (CRGY) — Financial statements
Income statement, balance sheet, and cash flow for Crescent Energy Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,580↑22.1% | 2,931↑23.0% | 2,383↓22.1% | 3,057↑107.0% | 1,477 | |
| Cost of Revenue | 2,771↑424.1% | 529↓51.0% | 1,078↑145.8% | 439↑80.2% | 244 | |
| Gross Profit | 808↓66.3% | 2,402↑84.2% | 1,304↓50.2% | 2,618↑112.3% | 1,233 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 472↑44.5% | 327↑69.0% | 193↑119.7% | 88↓1.3% | 89 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 313↑33.1% | 235↑32.8% | 177↓5.3% | 187 | |
| SG&A Expenses | 472↓26.2% | 640↑49.3% | 428↑61.6% | 265↓4.0% | 276 | |
| Other Expenses | -137↓108.9% | 1,544↑180.2% | 551↓48.5% | 1,069↑125.8% | 473 | |
| Operating Expenses | 335↓84.7% | 2,184↑122.9% | 980↓26.6% | 1,334↑77.9% | 750 | |
| Total Costs & Expenses | 3,106↑14.5% | 2,712↑31.8% | 2,058↑16.1% | 1,773↑78.5% | 993 | |
| Operating Results | ||||||
| Operating Income | 474↑116.8% | 218↓32.7% | 325↓74.7% | 1,284↑165.5% | 484 | |
| Depreciation & Amortization | 1,167↑22.9% | 949↑40.5% | 676↑26.8% | 533↑70.4% | 313 | |
| EBITDA | 1,667↑67.2% | 997↓14.6% | 1,167↑1.8% | 1,146↑1760.4% | -69 | |
| EBIT | 500↑952.7% | 48↓90.3% | 491↓19.9% | 613↑260.5% | -382 | |
| Interest & Other Income | ||||||
| Net Interest Income | -298↓38.0% | -216↓48.3% | -146↓52.0% | -96↓89.1% | -51 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 298↑38.0% | 216↑48.3% | 146↑52.0% | 96↑89.1% | 51 | |
| Non-Operating Income | -26↓115.4% | 171↑202.8% | -166↓124.8% | 671↓22.4% | 866 | |
| Other Income / Expenses | -272↑29.7% | -387↓1990.9% | 20↑102.7% | -767↑16.3% | -916 | |
| Income Before Tax | 202↑219.5% | -169↓148.9% | 345↓33.2% | 517↑219.5% | -433 | |
| Income Tax Expense | 35↑211.0% | -31↓233.8% | 23↓36.0% | 36↑11959.8% | -0.31 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 167↑221.4% | -138↓142.8% | 322↓33.0% | 481↑211.2% | -432 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 133↑216.0% | -115↓269.5% | 68↓30.1% | 97↑598.9% | -19 | |
| Bottom-Line Net Income | 133↑216.0% | -115↓267.2% | 69↓29.5% | 97↑601.6% | -19 | |
| EPS (Basic) | 0.54↑161.4% | -0.88↓295.6% | 0.45↓79.5% | 2.20↑578.3% | -0.46 | |
| EPS (Diluted) | 0.54↑161.4% | -0.88↓295.6% | 0.45↓79.5% | 2.20↑578.3% | -0.46 | |
| Weighted Average Shares | 242↑20.3% | 201↑33.3% | 151↓10.5% | 169↓0.5% | 169 | |
| Weighted Average Diluted Shares | 245↑21.8% | 201↑33.1% | 151↓10.5% | 169↓0.3% | 169 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.