CNX Resources CNX Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Coalbed Methane | $136.66M+8.6% | $125.79M-11.6% | $142.32M-18.9% | $175.56M— | |
| Shale | $1.66B+18.1% | $1.41B+1.5% | $1.39B-19.8% | $1.73B— | |
| Other Revenue and Operating Income by Business | |||||
| Coalbed Methane | $0— | $0— | $0— | $0— | |
| Shale | $69.17M+1.3% | $68.31M+2.6% | $66.56M-4.4% | $69.62M— | |
| Income (Loss) Before Income Tax by Business | |||||
| Coalbed Methane | -$16.85M+34.9% | -$25.87M-4,014% | $661K-98.5% | $44.14M— | |
| Shale | $760.04M+23.1% | $617.17M-3.9% | $642.31M-31.7% | $940.36M— | |
| Costs and Expenses by Business | |||||
| Coalbed Methane | $153.51M+1.2% | $151.67M+7.0% | $141.71M+7.8% | $131.43M— | |
| Shale | $903.5M+14.1% | $791.57M+6.1% | $746.05M-5.7% | $790.96M— | |
| Other Segment Items by Business | |||||
| Coalbed Methane | $0— | $0— | $0— | $0— | |
| Shale | $0— | $0— | $0— | $0— | |
| Segment Assets by Business | |||||
| Coalbed Methane | $3.66B-2.0% | $3.73B-1.8% | $3.8B-10.2% | $4.23B— | |
| Shale | $28.7B+7.6% | $26.68B+1.0% | $26.42B+4.5% | $25.29B— | |
| Interest Expense by Business | |||||
| Coalbed Methane | $0— | $0— | $0— | $0— | |
| Shale | $0— | $0— | $0— | $0— | |
| Production, Ad Valorem and Other Fees by Business | |||||
| Coalbed Methane | $6.41M+17.5% | $5.46M-12.6% | $6.24M-47.0% | $11.79M— | |
| Shale | $24.75M+12.3% | $22.04M+1.8% | $21.64M-35.0% | $33.31M— | |
| Lease Operating Expense by Business | |||||
| Coalbed Methane | $24.04M+9.3% | $22M+10.3% | $19.94M+14.8% | $17.38M— | |
| Shale | $73.3M+52.5% | $48.08M+9.9% | $43.74M-11.8% | $49.59M— | |
| Gain (Loss) on Commodity Derivative Instruments by Business | |||||
| Coalbed Methane | -$11.35M-155% | $20.68M+78.9% | $11.55M+108% | -$139.13M— | |
| Shale | -$169.6M-165% | $260.4M+72.0% | $151.41M+109% | -$1.67B— | |
| Depreciation, Depletion and Amortization by Business | |||||
| Coalbed Methane | $59.19M-0.7% | $59.59M+19.1% | $50.05M-5.9% | $53.2M— | |
| Shale | $488.02M+20.4% | $405.29M+11.0% | $365.02M-6.1% | $388.64M— | |
| Capital Expenditures by Business | |||||
| Coalbed Methane | $44.63M+52.2% | $29.33M-20.3% | $36.8M+145% | $15.04M— | |
| Shale | $443.71M-10.5% | $495.54M-21.3% | $629.63M+15.5% | $544.91M— | |
| Revenue by Product | |||||
| Natural Gas Commodity Swaps (Bcf) | $1.74B+76.1% | $986.03M-12.8% | $1.13B-66.6% | $3.39B+73.1% | |
| NGL Revenue | $168.58M-11.5% | $190.37M+20.8% | $157.57M-34.8% | $241.54M+19.2% | |
| Oil/Condensate Revenue | $8.46M-12.5% | $9.67M-28.7% | $13.58M— | —— | |
| Purchased Gas Revenue | $45.35M-23.7% | $59.47M-19.9% | $74.22M-60.0% | $185.55M+86.1% | |
| Other Revenue and Operating Income by Product | |||||
| Environmental Attributes | $77.83M-18.5% | $95.49M+135% | $40.69M— | —— | |
| Transportation, Gathering and Compression and Exploration and Production Related Other Costs by Product | |||||
| Exploration and Production Related Other Costs | $10.52M+24.5% | $8.45M-19.1% | $10.45M+25.9% | $8.3M-59.8% | |
| Transportation, Gathering and Compression | $383.1M+0.2% | $382.22M+0.1% | $381.93M+3.3% | $369.66M+7.6% | |
| Proved and unproved resources, extensions and discoveries (energy) by Geography | |||||
| Central Pennsylvania and Southwest Pennsylvania | 250M-50.2% | 502M+146% | 204M-45.9% | 377M-6.9% | |
| Southwest Pennsylvania and West Virginia | 549M+5.2% | 522M+55.4% | 336M-53.6% | 724M+52.1% |
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Compare these in charts →Questions, answered.
- How does CNX Resources break its business down?
- CNX Resources (CNX) reports revenue by business across 2 parts — Coalbed Methane and Shale. Each is extracted from the segment footnotes and tracked over time.
- Where does CNX Resources's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CNX Resources's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.