Amplify Energy Corp. (AMPY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 37.46M | 56.55M | 66.4M | 68.36M | 72.05M | 69.02M | 69.86M | 79.5M | 76.3M | 78.98M | 76.77M | 71.97M | 79.87M | 98.95M | 126.3M | 121.78M | 111.43M | 93.05M | 97M | 80.39M |
| Revenue Growth % | -48% | -18.06% | -4.96% | -14.01% | -5.57% | -12.62% | -9% | 10.47% | -4.47% | -20.17% | -39.22% | -40.9% | -28.32% | 6.33% | 30.2% | 51.48% | 53.77% | 65.89% | 83.91% | 128.58% |
| Cost of Goods Sold | 29.82M | 38.44M | 5.24M | 53.11M | 4.29M | 47.99M | 4.29M | 49.03M | 51.3M | 47.35M | 48.97M | 47.12M | 44.37M | 45.91M | 45.83M | 46.43M | 46.56M | 41.82M | 46.53M | 41.09M |
| COGS % of Revenue | 79.6% | 67.97% | 7.89% | 77.69% | 5.95% | 69.52% | 6.14% | 61.67% | 67.23% | 59.95% | 63.78% | 65.48% | 55.55% | 46.4% | 36.28% | 38.13% | 41.79% | 44.94% | 47.97% | 51.11% |
| Gross Profit | 7.64M | 18.11M | 61.16M | 15.25M | 67.76M | 21.04M | 65.57M | 30.47M | 25M | 31.64M | 27.8M | 24.85M | 35.5M | 53.03M | 80.47M | 75.35M | 64.87M | 51.24M | 50.47M | 39.3M |
| Gross Margin % | 20.4% | 32.03% | 92.11% | 22.31% | 94.05% | 30.48% | 93.86% | 38.33% | 32.77% | 40.05% | 36.22% | 34.52% | 44.45% | 53.6% | 63.72% | 61.87% | 58.21% | 55.06% | 52.03% | 48.89% |
| Gross Profit Growth % | -88.72% | -13.9% | -6.72% | -49.95% | 171.03% | -33.51% | 135.82% | 22.63% | -29.57% | -40.35% | -65.45% | -67.02% | -45.27% | 3.51% | 59.45% | 91.72% | 105.04% | 331.18% | 324.1% | 890.92% |
| Operating Expenses | 11.21M | 24.06M | 87.68M | 2.69M | 71.76M | 27.68M | 32.97M | 16.92M | 34.08M | -23.71M | 40.13M | 18.26M | 8.89M | 18.31M | 29.29M | 43.07M | 111.06M | 12.98M | 60.8M | 76.65M |
| OpEx % of Revenue | 29.92% | 42.55% | 132.06% | 3.94% | 99.59% | 40.11% | 47.19% | 21.28% | 44.67% | -30.02% | 52.27% | 25.37% | 11.14% | 18.51% | 23.19% | 35.37% | 99.67% | 13.95% | 62.68% | 95.34% |
| Selling, General & Admin | 8.91M | 18.28M | 11.76M | 11.2M | 10.81M | 9.49M | 8.25M | 8.36M | 9.8M | 8.44M | 8.26M | 7.78M | 8.51M | 6.8M | 6.96M | 8.63M | 7.77M | 5.89M | 6.45M | 6.03M |
| SG&A % of Revenue | 23.79% | 32.32% | 17.72% | 16.38% | 15.01% | 13.74% | 11.81% | 10.51% | 12.84% | 10.68% | 10.75% | 10.81% | 10.66% | 6.87% | 5.51% | 7.09% | 6.97% | 6.33% | 6.65% | 7.5% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 381K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3.57M | -5.95M | -26.52M | 12.56M | -3.99M | -6.65M | 32.6M | 13.55M | -9.08M | 55.34M | -12.32M | 6.59M | 26.61M | 34.72M | 51.18M | 32.28M | -46.2M | 38.25M | -10.33M | -37.35M |
| Operating Margin % | -9.52% | -10.52% | -39.95% | 18.37% | -5.54% | -9.63% | 46.67% | 17.05% | -11.9% | 70.07% | -16.05% | 9.16% | 33.31% | 35.09% | 40.53% | 26.51% | -41.46% | 41.11% | -10.65% | -46.46% |
| Operating Income Growth % | 10.69% | 10.53% | -181.36% | -7.33% | 56.02% | -112.02% | 364.52% | 105.64% | -134.14% | 59.39% | -124.08% | -79.58% | 157.59% | -9.23% | 595.43% | 186.42% | -185.44% | 214.05% | 27.95% | -7.86% |
| EBITDA | 3.34M | -729K | -15.3M | 22.32M | 4.5M | 1.77M | 40.7M | 21.38M | -843K | 62.98M | -4.83M | 13.66M | 32.41M | 40.88M | 57.48M | 38.14M | -40.56M | 44.59M | -3.33M | -29.96M |
| EBITDA Margin % | 8.92% | -1.29% | -23.04% | 32.66% | 6.25% | 2.56% | 58.26% | 26.89% | -1.1% | 79.74% | -6.3% | 18.98% | 40.58% | 41.31% | 45.51% | 31.32% | -36.4% | 47.91% | -3.43% | -37.27% |
| EBITDA Growth % | -25.76% | -141.23% | -137.59% | 4.42% | 633.81% | -97.19% | 941.82% | 56.49% | -102.6% | 54.07% | -108.41% | -64.18% | 179.91% | -8.32% | 1825.58% | 227.31% | -358.98% | 282.71% | 47.86% | -10.95% |
| D&A (Non-Cash Add-back) | 6.91M | 5.22M | 11.22M | 9.77M | 8.49M | 8.42M | 8.1M | 7.83M | 8.24M | 7.63M | 7.49M | 7.07M | 5.81M | 6.16M | 6.3M | 5.86M | 5.63M | 6.33M | 7M | 7.39M |
| EBIT | -3.57M | 94.85M | -26.45M | 11.89M | -3.88M | -6.76M | 32.47M | 13.44M | -9.18M | 55.42M | -12.2M | 6.71M | 111.55M | 34.75M | 51.21M | 32.3M | -46.17M | 38.52M | -10.39M | -31.89M |
| Net Interest Income | -988K | -4.6M | -3.86M | -3.59M | -3.52M | -3.68M | -3.76M | -3.63M | -3.53M | -3.81M | -4.47M | -3.7M | -5.74M | -4.6M | -3.97M | -3.08M | -2.44M | -2.77M | -3.08M | -3.14M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 988K | 4.6M | 3.86M | 3.59M | 3.52M | 3.68M | 3.76M | 3.63M | 3.53M | 3.81M | 4.47M | 3.7M | 5.74M | 4.6M | 3.97M | 3.08M | 2.44M | 2.77M | 3.08M | 3.14M |
| Other Income/Expense | -46.11M | 96.2M | -3.79M | -4.26M | -3.4M | -3.8M | -3.89M | -3.74M | -3.62M | -3.73M | -4.35M | -3.58M | 79.21M | -4.58M | -3.95M | -3.06M | -2.42M | -2.51M | -3.14M | 2.33M |
| Pretax Income | -49.67M | 90.25M | -30.31M | 8.3M | -7.4M | -10.45M | 28.71M | 9.81M | -12.7M | 51.61M | -16.67M | 3.01M | 105.82M | 30.15M | 47.23M | 29.22M | -48.61M | 35.74M | -13.47M | -35.02M |
| Pretax Margin % | -132.59% | 159.58% | -45.65% | 12.14% | -10.27% | -15.14% | 41.1% | 12.34% | -16.65% | 65.35% | -21.71% | 4.18% | 132.49% | 30.47% | 37.4% | 23.99% | -43.63% | 38.41% | -13.89% | -43.56% |
| Income Tax | -11.56M | 25.84M | -9.34M | 1.92M | -1.54M | -3.02M | 6.06M | 2.69M | -3.31M | 8.04M | -3.27M | -6.8M | -246.94M | 111K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 23.27% | 28.63% | 30.83% | 23.08% | 20.78% | 28.89% | 21.11% | 27.44% | 26.04% | 15.57% | 19.6% | -226% | -233.37% | 0.37% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -38.12M | 64.41M | -20.97M | 6.38M | -5.86M | -7.43M | 22.65M | 7.12M | -9.4M | 43.58M | -13.4M | 9.82M | 352.76M | 30.04M | 47.23M | 29.22M | -48.61M | 35.74M | -13.47M | -35.02M |
| Net Margin % | -101.74% | 113.89% | -31.58% | 9.34% | -8.13% | -10.76% | 32.43% | 8.95% | -12.31% | 55.17% | -17.46% | 13.64% | 441.67% | 30.35% | 37.4% | 23.99% | -43.63% | 38.41% | -13.89% | -43.56% |
| Net Income Growth % | -550.33% | 967.02% | -192.56% | -10.32% | 37.62% | -117.05% | 269.01% | -27.48% | -102.66% | 45.09% | -128.38% | -66.41% | 825.63% | -15.97% | 450.66% | 183.43% | -151.52% | 194.54% | 23.05% | 15.27% |
| Net Income (Continuing) | -38.12M | 64.41M | -20.97M | 6.38M | -5.86M | -7.43M | 22.65M | 7.12M | -9.4M | 43.58M | -13.4M | 9.82M | 352.76M | 30.04M | 47.23M | 29.22M | -48.61M | 35.74M | -13.47M | -35.02M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.93 | 1.50 | -0.52 | 0.15 | -0.15 | -0.19 | 0.54 | 0.17 | -0.24 | 1.07 | -0.34 | 0.24 | 8.69 | 0.74 | 1.17 | 0.73 | -1.27 | 0.94 | -0.35 | -0.92 |
| EPS Growth % | -520% | 889.47% | -196.3% | -11.76% | 37.5% | -117.76% | 258.82% | -29.17% | -102.76% | 44.59% | -129.06% | -67.12% | 784.25% | -21.28% | 434.29% | 179.35% | -149.02% | 194% | 25.53% | 16.36% |
| EPS (Basic) | -0.93 | 1.55 | -0.52 | 0.15 | -0.15 | -0.19 | 0.54 | 0.17 | -0.24 | 1.07 | -0.34 | 0.24 | 8.69 | 0.74 | 1.17 | 0.73 | -1.28 | 0.94 | -0.35 | -0.92 |
| Diluted Shares Outstanding | 41.14M | 40.39M | 40.47M | 40.35M | 40.19M | 39.1M | 39.78M | 39.63M | 39.41M | 39.15M | 39.06M | 38.97M | 38.69M | 38.46M | 38.44M | 38.33M | 38.18M | 38.02M | 38M | 37.98M |
| Basic Shares Outstanding | 41.14M | 40.39M | 40.47M | 40.35M | 40.19M | 39.1M | 39.78M | 39.63M | 39.41M | 39.15M | 39.06M | 38.97M | 38.69M | 38.46M | 38.44M | 38.33M | 37.96M | 38.02M | 38M | 37.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |