Vaalco Energy EGY Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net income (loss) by Business | ||||||
| Canada | -$71.46M-2.5% | -$69.69M-34,743% | -$200K-130% | $662K-78.5% | $3.08M+65.3% | |
| Côte d'Ivoire | $6.21M-43.1% | $10.91M-32.1% | $16.06M-36.2% | $25.17M+25.2% | $20.11M+65.6% | |
| Egypt | $23.54M-5.8% | $24.98M-15.9% | $29.72M-8.6% | $32.51M+23.7% | $26.29M+7.4% | |
| Equatorial Guinea | -$2.87M+3.6% | -$2.97M+8.2% | -$3.24M-23.0% | -$2.64M-11.6% | -$2.36M-9.1% | |
| Crude oil, natural gas and natural gas liquids sales by Business | ||||||
| Canada | $15.28M-20.3% | $19.17M-14.6% | $22.46M-16.2% | $26.81M-17.5% | $32.48M+1.5% | |
| Egypt | $144.96M+3.6% | $139.96M-1.3% | $141.85M+0.8% | $140.7M-1.6% | $142.93M-2.1% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Other expense, net by Business | ||||||
| Canada | $470K+5.9% | $444K— | —— | —— | —— | |
| Côte d'Ivoire | $595K+83.1% | $325K— | —— | —— | —— | |
| Egypt | -$305K-297% | $155K+308% | $38K+127% | -$143K+28.5% | -$200K+2.0% | |
| Equatorial Guinea | -$2K+60.0% | -$5K+28.6% | -$7K+50.0% | -$14K-40.0% | -$10K-42.9% | |
| Nonoperating Income (Expense) by Business | ||||||
| Canada | $470K+5.9% | $444K— | —— | —— | —— | |
| Côte d'Ivoire | -$3.35M-20.0% | -$2.79M-16.6% | -$2.4M-984% | $271K+193% | -$290K-31.2% | |
| Egypt | -$920K-30.1% | -$707K+24.7% | -$939K+27.5% | -$1.3M+14.9% | -$1.52M+10.0% | |
| Equatorial Guinea | -$2K+60.0% | -$5K+28.6% | -$7K+50.0% | -$14K-40.0% | -$10K-42.9% | |
| Operating Income (Loss) by Business | ||||||
| Canada | -$71.93M-2.6% | -$70.13M-1,753,125% | -$4K-103% | $128K-95.7% | $2.96M+75.6% | |
| Côte d'Ivoire | -$15.76M-76.4% | -$8.93M-554% | $1.97M-91.0% | $21.94M+6.9% | $20.53M+23.7% | |
| Egypt | $48.78M+3.7% | $47.05M-16.1% | $56.11M-1.9% | $57.2M+1.0% | $56.61M-0.3% | |
| Equatorial Guinea | -$2.87M+3.5% | -$2.97M+8.2% | -$3.23M-23.3% | -$2.62M-11.5% | -$2.35M-9.0% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Canada | -$71.46M-2.5% | -$69.69M-34,743% | -$200K-130% | $662K-78.5% | $3.08M+65.3% | |
| Côte d'Ivoire | -$19.11M-62.9% | -$11.73M-2,646% | -$427K-102% | $22.21M+9.7% | $20.24M+23.6% | |
| Egypt | $47.86M+3.3% | $46.34M-16.0% | $55.17M-1.3% | $55.9M+1.5% | $55.09M0.0% | |
| Equatorial Guinea | -$2.87M+3.6% | -$2.97M+8.2% | -$3.24M-23.0% | -$2.64M-11.6% | -$2.36M-9.1% | |
| Total assets: by Business | ||||||
| Canada | $254.05M-29.8% | $361.75M-17.6% | $439.08M-2.4% | $449.78M-1.9% | $458.58M-2.3% | |
| Côte d'Ivoire | $1.08B+16.7% | $924.6M+11.7% | $828.1M+10.7% | $747.88M+11.7% | $669.71M— | |
| Egypt | $874.63M-10.6% | $978.52M-8.2% | $1.07B-5.5% | $1.13B+0.8% | $1.12B+1.4% | |
| Equatorial Guinea | $54.44M+2.1% | $53.31M+2.5% | $52.01M-2.1% | $53.15M+3.5% | $51.34M+3.0% | |
| Interest (expense) income, net by Business | ||||||
| Canada | $0— | $0+100% | -$84K0.0% | -$84K-20.0% | -$70K-52.2% | |
| Côte d'Ivoire | -$3.95M-26.6% | -$3.12M— | —— | —— | —— | |
| Egypt | -$615K+28.7% | -$862K+11.8% | -$977K+15.3% | -$1.15M+12.8% | -$1.32M+11.1% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Income tax (benefit) expense by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | -$25.31M-11.9% | -$22.63M— | —— | —— | —— | |
| Egypt | $24.33M+13.9% | $21.36M-16.1% | $25.45M+8.8% | $23.4M-18.8% | $28.8M-6.0% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Selling Expense by Business | ||||||
| Canada | $745K-10.7% | $834K-14.6% | $977K-14.4% | $1.14M-6.4% | $1.22M+7.9% | |
| Egypt | $779K+4.7% | $744K+16.3% | $640K+1.4% | $631K+10.9% | $569K+7.2% | |
| Royalty Expense by Business | ||||||
| Canada | $2.41M-27.6% | $3.33M-14.5% | $3.9M-18.2% | $4.76M-9.2% | $5.25M+4.8% | |
| Egypt | $88.97M+4.4% | $85.25M-2.7% | $87.63M-6.7% | $93.95M-7.8% | $101.92M-2.4% | |
| Derivative instruments loss, net by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $0— | $0+100% | -$364K+31.7% | -$533K0.0% | -$533K0.0% | |
| Egypt | $0— | $0— | $0— | $0— | $0— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | ||||||
| Canada | $87.2M-2.4% | $89.3M+298% | $22.47M-16.1% | $26.78M-9.6% | $29.62M-2.6% | |
| Côte d'Ivoire | $13.7M-45.0% | $24.92M-44.0% | $44.47M-40.1% | $74.3M-19.8% | $92.59M+18.0% | |
| Egypt | $96.18M+3.5% | $92.91M+8.4% | $85.75M+2.7% | $83.5M-3.3% | $86.31M-3.2% | |
| Equatorial Guinea | $2.87M-3.5% | $2.97M-8.2% | $3.23M+23.3% | $2.62M+11.5% | $2.35M+9.0% | |
| Production expense by Business | ||||||
| Canada | $8.38M-1.0% | $8.46M-6.9% | $9.08M-10.7% | $10.17M-7.9% | $11.05M-2.3% | |
| Côte d'Ivoire | $5.02M-49.5% | $9.94M-41.6% | $17.03M-39.7% | $28.23M-36.0% | $44.08M+15.9% | |
| Egypt | $56.14M+4.9% | $53.54M+4.9% | $51.02M+2.6% | $49.73M-0.6% | $50.02M-1.5% | |
| Equatorial Guinea | $1.52M-2.4% | $1.56M-10.0% | $1.73M+29.2% | $1.34M+9.3% | $1.23M+4.7% | |
| General and administrative expense by Business | ||||||
| Canada | $145K+6.6% | $136K+1,460% | -$10K+83.3% | -$60K+73.5% | -$226K-9.7% | |
| Côte d'Ivoire | $2.14M0.0% | $2.14M+9.6% | $1.95M-20.0% | $2.44M+4.9% | $2.33M+36.8% | |
| Egypt | $562K+3.1% | $545K— | —— | —— | —— | |
| Equatorial Guinea | $280K-1.1% | $283K-0.7% | $285K+0.4% | $284K-2.4% | $291K-4.6% | |
| Consolidated capital expenditures by Business | ||||||
| Côte d'Ivoire | $155.53M+8.6% | $143.19M+19.8% | $119.55M+23.0% | $97.22M— | —— | |
| Egypt | $24.29M-15.6% | $28.77M+17.8% | $24.42M+28.5% | $19.01M+43.1% | $13.28M+16.9% | |
| Equatorial Guinea | $498K-17.8% | $606K-45.0% | $1.1M-8.3% | $1.2M+34.2% | $894K+39.5% | |
| Credit losses (recovery) and other by Business | ||||||
| Canada | $22K— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $0— | $0— | $0— | $0— | $0— | |
| Egypt | -$228K0.0% | -$228K-22,900% | $1K0.0% | $1K-100.0% | $3.18M-33.9% | |
| Equatorial Guinea | $1.06M-5.5% | $1.13M-7.2% | $1.21M+22.0% | $995K+19.6% | $832K+22.5% | |
| Long-lived assets: by Business | ||||||
| Canada | $206.72M-33.3% | $309.77M-25.3% | $414.66M-2.2% | $423.88M-1.6% | $430.79M-1.9% | |
| Côte d'Ivoire | $932.99M+20.4% | $774.67M+22.0% | $635.12M+21.0% | $524.96M+15.2% | $455.59M— | |
| Egypt | $559.95M-2.7% | $575.37M-1.8% | $585.66M-1.7% | $595.79M-2.5% | $610.76M-3.2% | |
| Equatorial Guinea | $44.98M+1.1% | $44.48M+1.4% | $43.88M+2.6% | $42.77M+2.9% | $41.57M+2.2% | |
| Depreciation, depletion and amortization by Business | ||||||
| Canada | $10.13M-24.9% | $13.49M+0.7% | $13.39M-19.6% | $16.67M-11.3% | $18.8M-2.6% | |
| Côte d'Ivoire | $3.62M-64.2% | $10.13M-55.5% | $22.79M-44.6% | $41.11M-11.0% | $46.19M+19.1% | |
| Egypt | $37.29M+1.8% | $36.65M+6.1% | $34.56M+1.7% | $33.98M+2.4% | $33.17M-0.9% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Exploration expense by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Egypt | $2.41M0.0% | $2.41M— | $0— | $0— | $0-100% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Gross sales by Product | ||||||
| Gas revenue | $1.78M-13.1% | $2.05M+12.5% | $1.82M-1.5% | $1.85M+11.3% | $1.66M-10.0% | |
| Oil revenue | $11.74M-23.4% | $15.32M-19.5% | $19.03M-20.0% | $23.79M-19.6% | $29.59M+4.1% | |
| Sales under the COSPA or COSMA by Product | ||||||
| NGL revenue | $4.77M-17.9% | $5.8M-6.6% | $6.22M-8.8% | $6.81M-8.6% | $7.45M-2.8% | |
| Sales under the COSPA or COSMA | $145.06M-17.8% | $176.51M+21.2% | $145.64M-17.4% | $176.28M+2.1% | $172.63M-16.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Vaalco Energy break its business down?
- Vaalco Energy (EGY) reports net income (loss) by business across 4 parts — Canada, Côte d'Ivoire, Egypt and Equatorial Guinea. Each is extracted from the segment footnotes and tracked over time.
- Where does Vaalco Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Vaalco Energy'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.
