SandRidge Energy, Inc. (SD) 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 | 49.78M | 39.4M | 39.82M | 34.53M | 42.6M | 38.97M | 30.06M | 25.98M | 30.28M | 33.93M | 38.15M | 33.42M | 43.15M | 56.11M | 70.9M | 69.76M | 57.49M | 54.48M | 46.58M | 34.2M |
| Revenue Growth % | 16.84% | 1.1% | 32.49% | 32.93% | 40.69% | 14.88% | -21.21% | -22.27% | -29.81% | -39.54% | -46.19% | -52.09% | -24.94% | 3% | 52.2% | 104% | 70.98% | 79.7% | 68.32% | 105.32% |
| Cost of Goods Sold | 25.25M | 22.15M | 13.07M | 18.62M | 24.04M | 23.27M | 20.87M | 16.59M | 18.54M | 18.15M | 19.34M | 16.9M | 20.52M | 18.27M | 19.13M | 18.7M | 18.95M | 16.89M | 14.9M | 15.43M |
| COGS % of Revenue | 50.73% | 56.23% | 32.81% | 53.91% | 56.41% | 59.71% | 69.42% | 63.88% | 61.23% | 53.51% | 50.68% | 50.57% | 47.55% | 32.56% | 26.99% | 26.81% | 32.96% | 31.01% | 31.99% | 45.13% |
| Gross Profit | 24.53M | 17.25M | 26.76M | 15.91M | 18.57M | 15.7M | 9.19M | 9.38M | 11.74M | 15.77M | 18.81M | 16.52M | 22.63M | 37.84M | 51.77M | 51.06M | 38.54M | 37.58M | 31.68M | 18.76M |
| Gross Margin % | 49.27% | 43.77% | 67.19% | 46.09% | 43.59% | 40.29% | 30.58% | 36.12% | 38.77% | 46.49% | 49.32% | 49.43% | 52.45% | 67.44% | 73.01% | 73.19% | 67.04% | 68.99% | 68.01% | 54.87% |
| Gross Profit Growth % | 32.08% | 9.82% | 191.14% | 69.6% | 58.16% | -0.43% | -51.15% | -43.19% | -48.12% | -58.32% | -63.65% | -67.65% | -41.28% | 0.69% | 63.4% | 172.15% | 97.7% | 249.29% | 293.49% | 308.84% |
| Operating Expenses | 3M | 3.58M | 11.72M | -2.62M | 6.38M | 5.61M | 698K | 3.16M | 3.32M | 2.79M | 2.63M | 2.71M | 1.43M | -710K | -1.82M | 2.55M | 3.74M | 1.07M | 5.22M | 2.71M |
| OpEx % of Revenue | 6.02% | 9.09% | 29.42% | -7.58% | 14.98% | 14.39% | 2.32% | 12.18% | 10.97% | 8.22% | 6.89% | 8.11% | 3.31% | -1.27% | -2.57% | 3.66% | 6.5% | 1.96% | 11.21% | 7.93% |
| Selling, General & Admin | 2.99M | 3.58M | 2.74M | 3.03M | 3.85M | 3.01M | 2.3M | 3.05M | 3.33M | 2.73M | 2.62M | 2.48M | 2.91M | 2.37M | 2.38M | 2.17M | 2.53M | 2.83M | 2.23M | 2.52M |
| SG&A % of Revenue | 6% | 9.09% | 6.87% | 8.77% | 9.04% | 7.72% | 7.67% | 11.74% | 11% | 8.05% | 6.87% | 7.41% | 6.74% | 4.22% | 3.36% | 3.11% | 4.4% | 5.2% | 4.78% | 7.38% |
| 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 | 10K | 0 | 1000K | -1000K | 1000K | 1000K | -1000K | 114K | -9K | 58K | 11K | 235K | -1000K | -1000K | -1000K | 382K | 1000K | -1000K | 1000K | 191K |
| Operating Income | 21.53M | 13.66M | 15.04M | 18.53M | 12.19M | 10.1M | 8.49M | 6.22M | 8.42M | 12.98M | 16.18M | 13.81M | 21.2M | 38.55M | 53.59M | 48.51M | 34.8M | 36.52M | 26.46M | 16.05M |
| Operating Margin % | 43.25% | 34.68% | 37.77% | 53.67% | 28.61% | 25.91% | 28.25% | 23.94% | 27.8% | 38.27% | 42.42% | 41.31% | 49.14% | 68.71% | 75.59% | 69.53% | 60.54% | 67.03% | 56.8% | 46.93% |
| Operating Income Growth % | 76.62% | 35.33% | 77.11% | 197.97% | 44.8% | -22.24% | -47.53% | -54.95% | -60.3% | -66.33% | -69.8% | -71.54% | -39.07% | 5.58% | 102.54% | 202.24% | -0.75% | 1258.01% | 155.06% | 107.45% |
| EBITDA | 32.97M | 25.58M | 26.08M | 28.44M | 22.21M | 20.86M | 18.44M | 12.23M | 14.17M | 18.87M | 22.04M | 19.17M | 26.28M | 43.4M | 58.26M | 52.9M | 38.77M | 40.69M | 30.06M | 19.72M |
| EBITDA Margin % | 66.24% | 64.91% | 65.49% | 82.35% | 52.13% | 53.52% | 61.36% | 47.1% | 46.8% | 55.63% | 57.77% | 57.35% | 60.9% | 77.35% | 82.18% | 75.83% | 67.45% | 74.69% | 64.54% | 57.66% |
| EBITDA Growth % | 48.46% | 22.63% | 41.41% | 132.43% | 56.7% | 10.51% | -16.32% | -36.17% | -46.06% | -56.51% | -62.18% | -63.77% | -32.23% | 6.66% | 93.8% | 168.28% | -0.73% | 353.37% | 177.43% | 109.84% |
| D&A (Non-Cash Add-back) | 11.44M | 11.91M | 11.04M | 9.9M | 10.02M | 10.76M | 9.95M | 6.01M | 5.75M | 5.89M | 5.85M | 5.36M | 5.07M | 4.85M | 4.67M | 4.39M | 3.98M | 4.17M | 3.6M | 3.67M |
| EBIT | 21.53M | 24.55M | 16.87M | 12.89M | 14.72M | 19.28M | 6.89M | 6.3M | 8.42M | 24.81M | 16.23M | 14.07M | 19.82M | 40.72M | 49.41M | 48.94M | 36.07M | 36.63M | 28.86M | 16.34M |
| Net Interest Income | 814K | 0 | -916K | 1.03M | 860K | 1M | 1.55M | 2.49M | 2.7M | 2.77M | 2.46M | 2.83M | 2.5M | 2M | -12K | -27K | -152K | 157K | -256K | -84K |
| Interest Income | 814K | 0 | 0 | 1.03M | 860K | 1M | 1.55M | 2.49M | 2.7M | 2.77M | 2.46M | 2.83M | 2.5M | 2M | 0 | 0 | 0 | 157K | 0 | 0 |
| Interest Expense | 0 | 0 | 916K | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 12K | 27K | 152K | 0 | 256K | 84K |
| Other Income/Expense | -2.86M | 2.44M | 913K | 1.02M | 860K | 694K | 1.55M | 2.57M | 2.71M | 2.77M | 2.49M | 2.83M | 2.55M | 2.14M | 135K | -15K | -76K | 327K | 2.14M | 203K |
| Pretax Income | 18.67M | 16.11M | 15.95M | 19.56M | 13.05M | 10.79M | 10.04M | 8.79M | 11.13M | 15.75M | 18.67M | 16.64M | 23.76M | 40.7M | 53.73M | 48.49M | 34.72M | 36.84M | 28.6M | 16.25M |
| Pretax Margin % | 37.51% | 40.88% | 40.06% | 56.64% | 30.63% | 27.69% | 33.42% | 33.85% | 36.74% | 46.43% | 48.94% | 49.78% | 55.06% | 72.53% | 75.78% | 69.51% | 60.4% | 67.63% | 61.39% | 47.53% |
| Income Tax | 0 | -5.54M | 0 | 0 | 0 | -6.79M | -15.44M | 0 | 0 | 13.96M | 0 | 0 | 0 | -64.53M | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -34.36% | 0% | 0% | 0% | -62.96% | -153.7% | 0% | 0% | 88.62% | 0% | 0% | 0% | -158.56% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 18.67M | 21.64M | 15.95M | 19.56M | 13.05M | 17.58M | 25.48M | 8.79M | 11.13M | 1.79M | 18.67M | 16.64M | 23.76M | 105.23M | 53.73M | 48.49M | 34.72M | 36.84M | 28.6M | 16.25M |
| Net Margin % | 37.51% | 54.93% | 40.06% | 56.64% | 30.63% | 45.12% | 84.79% | 33.85% | 36.74% | 5.28% | 48.94% | 49.78% | 55.06% | 187.53% | 75.78% | 69.51% | 60.4% | 67.63% | 61.39% | 47.53% |
| Net Income Growth % | 43.08% | 23.09% | -37.4% | 122.4% | 17.29% | 881.19% | 36.5% | -47.14% | -53.17% | -98.3% | -65.25% | -65.69% | -31.58% | 185.6% | 87.86% | 198.38% | -0.91% | 23870.32% | 158.67% | 107.53% |
| Net Income (Continuing) | 18.67M | 21.64M | 15.95M | 19.56M | 13.05M | 17.58M | 25.48M | 8.79M | 11.13M | 1.79M | 18.67M | 16.64M | 23.76M | 105.23M | 53.73M | 48.49M | 34.72M | 36.84M | 28.6M | 16.25M |
| 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) | 0.50 | 0.59 | 0.43 | 0.53 | 0.35 | 0.47 | 0.69 | 0.24 | 0.30 | 0.05 | 0.50 | 0.45 | 1.35 | 2.83 | 1.45 | 1.30 | 0.94 | 1.00 | 0.77 | 0.44 |
| EPS Growth % | 42.86% | 25.53% | -37.68% | 120.83% | 16.67% | 875.1% | 38% | -46.67% | -77.78% | -98.3% | -65.52% | -65.38% | 43.62% | 183% | 88.31% | 195.45% | 0% | - | 156.62% | 107.26% |
| EPS (Basic) | 0.51 | 0.59 | 0.44 | 0.53 | 0.35 | 0.47 | 0.69 | 0.24 | 0.30 | 0.05 | 0.51 | 0.45 | 1.36 | 2.86 | 1.46 | 1.32 | 0.95 | 1.01 | 0.78 | 0.45 |
| Diluted Shares Outstanding | 36.99M | 36.91M | 36.85M | 36.68M | 37.08M | 37.19M | 37.18M | 37.16M | 37.13M | 37.15M | 37.16M | 37.1M | 37.11M | 37.16M | 37.15M | 37.19M | 37.02M | 37M | 37M | 37.34M |
| Basic Shares Outstanding | 36.77M | 36.77M | 36.79M | 36.66M | 37.04M | 37.11M | 37.13M | 37.08M | 37.04M | 37.04M | 36.97M | 36.89M | 36.86M | 36.85M | 36.8M | 36.7M | 36.63M | 36.58M | 36.58M | 36.42M |
| Dividend Payout Ratio | 20.69% | 17.79% | 23.96% | 20.99% | 31.31% | 23.4% | 16.56% | 583.52% | 536.79% | 3911.22% | 416.73% | 443.73% | - | - | - | - | - | - | - | - |