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-2,420% | -$69.69M-3,840% | -$200K-107% | $662K-83.1% | $3.08M-23.9% | |
| Côte d'Ivoire | $6.21M-69.1% | $10.91M-10.2% | $16.06M— | $25.17M— | $20.11M— | |
| Egypt | $23.54M-10.5% | $24.98M+2.1% | $29.72M+6.4% | $32.51M-13.3% | $26.29M-4.7% | |
| Equatorial Guinea | -$2.87M-21.5% | -$2.97M-37.4% | -$3.24M-52.3% | -$2.64M-15.0% | -$2.36M+1.6% | |
| Crude oil, natural gas and natural gas liquids sales by Business | ||||||
| Canada | $15.28M-53.0% | $19.17M-40.1% | $22.46M-26.5% | $26.81M-13.1% | $32.48M+6.6% | |
| Egypt | $144.96M+1.4% | $139.96M-4.1% | $141.85M-12.2% | $140.7M-20.7% | $142.93M-12.4% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Other expense, net by Business | ||||||
| Canada | $470K— | $444K— | —— | —— | —— | |
| Côte d'Ivoire | $595K— | $325K— | —— | —— | —— | |
| Egypt | -$305K-52.5% | $155K+176% | $38K+138% | -$143K— | -$200K— | |
| Equatorial Guinea | -$2K+80.0% | -$5K+28.6% | -$7K-75.0% | -$14K-367% | -$10K-100% | |
| Nonoperating Income (Expense) by Business | ||||||
| Canada | $470K— | $444K— | —— | —— | —— | |
| Côte d'Ivoire | -$3.35M-1,055% | -$2.79M-1,163% | -$2.4M— | $271K— | -$290K— | |
| Egypt | -$920K+39.6% | -$707K+58.2% | -$939K+46.3% | -$1.3M+16.9% | -$1.52M+11.0% | |
| Equatorial Guinea | -$2K+80.0% | -$5K+28.6% | -$7K-75.0% | -$14K-367% | -$10K-100% | |
| Operating Income (Loss) by Business | ||||||
| Canada | -$71.93M-2,532% | -$70.13M-4,264% | -$4K-100% | $128K-96.7% | $2.96M-26.5% | |
| Côte d'Ivoire | -$15.76M-177% | -$8.93M-154% | $1.97M— | $21.94M— | $20.53M— | |
| Egypt | $48.78M-13.8% | $47.05M-17.2% | $56.11M-21.9% | $57.2M-27.1% | $56.61M-11.8% | |
| Equatorial Guinea | -$2.87M-21.9% | -$2.97M-37.6% | -$3.23M-52.3% | -$2.62M-14.6% | -$2.35M+1.8% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Canada | -$71.46M-2,420% | -$69.69M-3,840% | -$200K-107% | $662K-83.1% | $3.08M-23.9% | |
| Côte d'Ivoire | -$19.11M-194% | -$11.73M-172% | -$427K— | $22.21M— | $20.24M— | |
| Egypt | $47.86M-13.1% | $46.34M-15.9% | $55.17M-21.2% | $55.9M-27.3% | $55.09M-11.8% | |
| Equatorial Guinea | -$2.87M-21.5% | -$2.97M-37.4% | -$3.24M-52.3% | -$2.64M-15.0% | -$2.36M+1.6% | |
| Total assets: by Business | ||||||
| Canada | $254.05M-44.6% | $361.75M-23.0% | $439.08M-6.7% | $449.78M-3.5% | $458.58M-1.5% | |
| Côte d'Ivoire | $1.08B+61.1% | $924.6M— | $828.1M— | $747.88M— | $669.71M— | |
| Egypt | $874.63M-21.9% | $978.52M-11.4% | $1.07B-2.8% | $1.13B+9.4% | $1.12B+7.5% | |
| Equatorial Guinea | $54.44M+6.0% | $53.31M+6.9% | $52.01M+6.4% | $53.15M+16.8% | $51.34M+13.7% | |
| Interest (expense) income, net by Business | ||||||
| Canada | $0+100% | $0+100% | -$84K-321% | -$84K-321% | -$70K-392% | |
| Côte d'Ivoire | -$3.95M— | -$3.12M— | —— | —— | —— | |
| Egypt | -$615K+53.5% | -$862K+42.1% | -$977K+40.8% | -$1.15M+26.0% | -$1.32M+22.7% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Income tax (benefit) expense by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | -$25.31M— | -$22.63M— | —— | —— | —— | |
| Egypt | $24.33M-15.5% | $21.36M-30.3% | $25.45M-39.6% | $23.4M-40.6% | $28.8M-17.5% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Selling Expense by Business | ||||||
| Canada | $745K-38.9% | $834K-26.3% | $977K-1.1% | $1.14M+40.6% | $1.22M+82.2% | |
| Egypt | $779K+36.9% | $744K+40.1% | $640K-1.7% | $631K-13.0% | $569K-33.6% | |
| Royalty Expense by Business | ||||||
| Canada | $2.41M-54.1% | $3.33M-33.5% | $3.9M-25.9% | $4.76M-8.0% | $5.25M-4.3% | |
| Egypt | $88.97M-12.7% | $85.25M-18.4% | $87.63M-21.9% | $93.95M-15.5% | $101.92M-6.5% | |
| Derivative instruments loss, net by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $0+100% | $0+100% | -$364K— | -$533K— | -$533K— | |
| Egypt | $0— | $0— | $0— | $0— | $0— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | ||||||
| Canada | $87.2M+194% | $89.3M+194% | $22.47M-23.2% | $26.78M-3.3% | $29.62M+9.0% | |
| Côte d'Ivoire | $13.7M-85.2% | $24.92M-68.3% | $44.47M— | $74.3M— | $92.59M— | |
| Egypt | $96.18M+11.4% | $92.91M+4.2% | $85.75M-4.6% | $83.5M-15.6% | $86.31M-12.6% | |
| Equatorial Guinea | $2.87M+21.9% | $2.97M+37.6% | $3.23M+52.3% | $2.62M+14.6% | $2.35M-1.8% | |
| Production expense by Business | ||||||
| Canada | $8.38M-24.2% | $8.46M-25.2% | $9.08M-9.9% | $10.17M+5.0% | $11.05M+15.2% | |
| Côte d'Ivoire | $5.02M-88.6% | $9.94M-73.8% | $17.03M— | $28.23M— | $44.08M— | |
| Egypt | $56.14M+12.2% | $53.54M+5.5% | $51.02M-7.6% | $49.73M-15.4% | $50.02M-11.3% | |
| Equatorial Guinea | $1.52M+23.9% | $1.56M+33.0% | $1.73M+46.2% | $1.34M+7.4% | $1.23M-10.0% | |
| General and administrative expense by Business | ||||||
| Canada | $145K+164% | $136K+166% | -$10K+91.6% | -$60K+47.8% | -$226K-1,983% | |
| Côte d'Ivoire | $2.14M-8.1% | $2.14M+25.7% | $1.95M— | $2.44M— | $2.33M— | |
| Egypt | $562K— | $545K— | —— | —— | —— | |
| Equatorial Guinea | $280K-3.8% | $283K-7.2% | $285K-15.9% | $284K-23.5% | $291K-20.3% | |
| Consolidated capital expenditures by Business | ||||||
| Côte d'Ivoire | $155.53M— | $143.19M— | $119.55M— | $97.22M— | —— | |
| Egypt | $24.29M+82.8% | $28.77M+153% | $24.42M+78.6% | $19.01M-20.7% | $13.28M— | |
| Equatorial Guinea | $498K-44.3% | $606K-5.5% | $1.1M+2,797% | $1.2M— | $894K— | |
| Credit losses (recovery) and other by Business | ||||||
| Canada | $22K— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $0— | $0— | $0— | $0— | $0— | |
| Egypt | -$228K-107% | -$228K-105% | $1K-100.0% | $1K-100.0% | $3.18M-53.4% | |
| Equatorial Guinea | $1.06M+27.9% | $1.13M+65.8% | $1.21M+103% | $995K+49.2% | $832K+24.9% | |
| Long-lived assets: by Business | ||||||
| Canada | $206.72M-52.0% | $309.77M-29.4% | $414.66M-5.6% | $423.88M-2.7% | $430.79M-0.9% | |
| Côte d'Ivoire | $932.99M+105% | $774.67M— | $635.12M— | $524.96M— | $455.59M— | |
| Egypt | $559.95M-8.3% | $575.37M-8.8% | $585.66M-10.3% | $595.79M-10.1% | $610.76M-8.6% | |
| Equatorial Guinea | $44.98M+8.2% | $44.48M+9.3% | $43.88M+9.6% | $42.77M+6.9% | $41.57M+3.9% | |
| Depreciation, depletion and amortization by Business | ||||||
| Canada | $10.13M-46.1% | $13.49M-30.2% | $13.39M-30.6% | $16.67M-8.1% | $18.8M+6.9% | |
| Côte d'Ivoire | $3.62M-92.2% | $10.13M-73.9% | $22.79M— | $41.11M— | $46.19M— | |
| Egypt | $37.29M+12.4% | $36.65M+9.5% | $34.56M+35.6% | $33.98M+14.3% | $33.17M-5.4% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Exploration expense by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Egypt | $2.41M— | $2.41M+4,919% | $0-100% | $0-100% | $0-100% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Gross sales by Product | ||||||
| Gas revenue | $1.78M+7.2% | $2.05M+11.0% | $1.82M-18.8% | $1.85M-38.5% | $1.66M-50.0% | |
| Oil revenue | $11.74M-60.3% | $15.32M-46.1% | $19.03M-30.1% | $23.79M-11.9% | $29.59M+14.8% | |
| Sales under the COSPA or COSMA by Product | ||||||
| NGL revenue | $4.77M-36.0% | $5.8M-24.3% | $6.22M-21.1% | $6.81M-14.5% | $7.45M-6.3% | |
| Sales under the COSPA or COSMA | $145.06M-16.0% | $176.51M-14.3% | $145.64M-41.7% | $176.28M-31.9% | $172.63M-39.2% |
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.
