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Evolution Petroleum EPM Total costs & expenses

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Other financials

Income statement

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Revenue$20.2M-10.6%
Gross profit$7.2M-21.4%
Operating income-$558.0K-135%
Net income-$8.9M-310%
EPS (diluted)-$0.26-271%

Balance sheet

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Cash & equivalents$2.6M-53.3%
Total debt$439.0K+393%
Total equity$58.4M-18.5%
Total assets$169.8M+8.5%

Cash flow

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Operating cash flow$3.5M-52.0%

Valuation

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Market cap$130.75M-20.4%
Enterprise value$128.57M-8.0%
P/S1.6×-0.1×

Profitability

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Gross margin41.2%-1.3pp
Operating margin1.6%-4.5pp
Net margin-4.4%-5.7pp
FCF margin49.7%

Returns & leverage

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Return on equity-5.6%-6.9pp
Debt / equity0.0×
Current ratio0.6×-0.3×

Where this comes from

Reported directly by Evolution Petroleum in its filing.

Tagged under the XBRL concept us-gaap:OperatingCostsAndExpenses.

The official record: Evolution Petroleum’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Evolution Petroleum's total costs & expenses?
Evolution Petroleum (EPM) reported total costs & expenses of $20.73M in Q1 2026.
How has Evolution Petroleum's total costs & expenses changed year-over-year?
Evolution Petroleum's total costs & expenses decreased by 1.2% year-over-year, from $20.98M to $20.73M.
What is the long-term trend for Evolution Petroleum's total costs & expenses?
Over 3 years (2022 to 2025), Evolution Petroleum's total costs & expenses has grown at a 8.7% compound annual growth rate (CAGR), from $63.55M to $81.67M.
What does total costs & expenses mean?
This metric represents the aggregate sum of all operating and non-operating costs incurred by the company to generate revenue during a specific period. It encompasses production costs, depreciation, depletion, amortization, and general administrative expenses necessary to maintain business operations. Monitoring this total provides insight into the company's overall cost structure and its ability to manage expenditures relative to production output.