DEC
Diversified Energy Co
NYSE · Energy · Oil & Gas Energy · US
$13.34
−2.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 1.6B | 794.8M | 868.3M | 1.9B |
| Cost of Revenue | 1.7B | 1.2B | 685.4M | 665.1M | 668.1M |
| Gross Profit | 1.1B | 411.6M | 109.5M | 203.2M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 213.6M | 167.6M | 22.4M | 17.8M | 85.2M |
| General & Admin Expense | 166.5M | 167.6M | 22.4M | 17.8M | 85.2M |
| Selling & Marketing Expense | 47.1M | — | — | — | — |
| Other Expenses | 104.2M | — | 130.1M | (975.7M) | 1.8B |
| Total Operating Expenses | 317.8M | 167.6M | 152.5M | (957.9M) | 1.9B |
| Cost and Expenses | 2.0B | 1.4B | 837.9M | (292.8M) | 2.6B |
| Operating Income (EBIT) | 786.2M | 244.0M | (43.0M) | 1.2B | (671.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 339.8M | 210.0M | 137.6M | 134.2M | 102.2M |
| Net Interest Income | (339.8M) | (210.0M) | (137.6M) | (134.2M) | (102.2M) |
| Other Non-Op Income/Expense | (417.0M) | 57.4M | (180.9M) | (160.7M) | (128.1M) |
| Non-Operating Income (excl Interest) | 76.3M | (267.4M) | 43.3M | 26.5M | (52.6M) |
| EBT (Pre-Tax Income) | 369.2M | 301.3M | (224.0M) | 1.0B | (799.5M) |
| Income Tax Expense | (50.6M) | (40.5M) | (137.0M) | 240.6M | (178.9M) |
| Bottom Line | |||||
| Net Income | 418.4M | 341.9M | (88.3M) | 758.0M | (625.4M) |
| Earnings from Cont. Ops | 419.8M | 341.9M | (87.0M) | 759.7M | (620.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 418.4M | 341.9M | (88.3M) | 758.0M | (625.4M) |
| Per Share | |||||
| Basic EPS | $5.55 | $4.67 | ($1.87) | $16.07 | ($14.82) |
| Diluted EPS | $5.26 | $4.58 | ($1.86) | $15.95 | ($14.82) |
| Revenue Per Share | $38.14 | $22.08 | $16.84 | $18.41 | $45.48 |
| Shares | |||||
| Basic Shares Outstanding | 72.3M | 73.0M | 47.2M | 47.2M | 42.2M |
| Diluted Shares Outstanding | 74.7M | 74.5M | 47.6M | 47.5M | 42.2M |
| Profitability Metrics | |||||
| EBITDA | 1.4B | 923.8M | 170.2M | 1.4B | (476.5M) |
| D&A | 645.5M | 412.5M | 256.5M | 224.5M | 222.3M |
| EBIT | 709.9M | 511.3M | (86.3M) | 1.1B | (698.8M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026