FINANCIALS FINANCIALS
FY 2024
FY 2025
VARIANCE
$ millions, subject to rounding
Oil (MBBL)
19,962
20,120
1%
Gas (MMCF)
41,757
46,086
10%
NGLs (BBL)
6,832
7,468
9%
Thousand Barrels of Oil Equivalent (MBOE)
33,754
35,269
4%
West Texas Intermediate (WTI)
$80
$70.13
-12%
Avg. Oil Price Received ($/BBL)
$80.45
$70.68
-12%
Avg. Gas Price Received ($/MCF)
$1.49
$1.32
-11%
Avg. NGL Price Received ($/BBL)
$21.84
$22.68
4%
Oil Revenue
$1,582
$1,413
-11%
Gas Revenue
$63
$65
3%
NGL Revenue
$150
$173
15%
Bonuses, Unitization Payments
$55
$68
25%
TOTAL
$1,850
$1,719
-7%
Water, Caliche, Damages
$40
$41
1%
Grazing
$5
$5
-2%
Easements, Renewables & Salt Water Disposal
$79
$94
19%
Interest, Penalty, Assignment Fees
$2
$3
34%
TOTAL
$127
$143
13%
TOTAL REVENUE
$1,977
$1,861
-5.8%
General & Administrative + Operating Costs
28
30
8%
$/Barrel of Oil Equivalent Production
0.84
0.86
3%
NET REVENUE
$1,948
$1,831
-6%
23
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