Epsilon Energy EPSN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue (Gross) by Business | |||||
| Gas Gathering | $8.55M+28.4% | $6.66M-40.4% | $11.17M+16.2% | $9.61M+1.6% | |
| Upstream Usa | $44.9M+72.7% | $26M+24.2% | $20.94M-66.2% | $61.88M+79.2% | |
| Operating Income by Business | |||||
| Gas Gathering | $5.16M+48.1% | $3.48M-54.6% | $7.66M+22.4% | $6.26M— | |
| Upstream Usa | -$3.81M-155% | $6.88M+35.7% | $5.07M-89.5% | $48.06M— | |
| Intersegment Other Lease Operating Expense by Business | |||||
| Gas Gathering | $0— | $0— | —— | —— | |
| Upstream Usa | $1.86M+64.3% | $1.14M-17.5% | $1.38M— | —— | |
| Total Assets by Business | |||||
| Gas Gathering | $25.09M-8.1% | $27.3M— | —— | —— | |
| Upstream Usa | $481.5M+24.5% | $386.74M— | —— | —— | |
| Results Of Operations Depreciation Depletion Amortization And Accretion by Business | |||||
| Gas Gathering | 103,057,300%+11,741,600pp | 91,315,700%-13,304,500pp | 104,620,200%-1,708,300pp | 106,328,500%-28,511,300pp | |
| Upstream Usa | 1,113,974,700%+186,778,500pp | 927,196,200%+263,308,000pp | 663,888,200%+126,365,600pp | 537,522,600%+9,660,800pp | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Gas Gathering | $153.61K-55.0% | $341.45K+315% | $82.3K— | —— | |
| Upstream Usa | $14.77M-59.2% | $36.22M+95.1% | $18.56M— | —— | |
| Gain Loss On Sale Of Oil And Gas Property by Business | |||||
| Gas Gathering | $0— | —— | —— | —— | |
| Upstream Usa | -$19.26M— | —— | $1.45M— | —— | |
| Other Lease Operating Expenses by Business | |||||
| Gas Gathering | $0— | $0-100% | $2.46M— | —— | |
| Upstream Usa | $4.68M+106% | $2.27M+386% | $466.86K— | —— | |
| Gathering System Operating Expenses by Business | |||||
| Gas Gathering | $2.36M+4.3% | $2.27M— | —— | —— | |
| Upstream Usa | $0— | $0— | —— | —— | |
| Exploration Transportation And Compression Expenses by Business | |||||
| Gas Gathering | $0— | $0— | —— | —— | |
| Upstream Usa | $7.84M+56.8% | $5M-15.9% | $5.94M— | —— | |
| Accounts Receivable Net Current by Product | |||||
| Commodity Contracts | $533.09K+15.8% | $460.51K— | —— | —— | |
| Gas Gathering And Compression | $5.43M+34.2% | $4.04M-36.4% | $6.36M+4.7% | $6.08M+5.0% | |
| Joint Interest Billing | $3.6M+12,458% | $28.7K-58.9% | $69.9K-55.9% | $158.62K-51.6% | |
| Natural Gas And Oil | $24.38M+54.4% | $15.79M+40.8% | $11.21M-58.4% | $26.98M+110% | |
| Receivable Collection Period by Product | |||||
| Crude Oil | 0— | —— | —— | —— | |
| Natural Gas And Other Liquids | 0— | —— | —— | —— | |
| Cash Consideration Receivables Collection Period by Product | |||||
| Crude Oil | 0— | —— | —— | —— | |
| Natural Gas Per Thousand Cubic Feet | 0— | —— | —— | —— | |
| Concentration Risk % by Geography | |||||
| PA | 67%+17.0pp | 50%-27.0pp | 77%-11.0pp | 88%-5.0pp | |
| TX | 19%-21.0pp | 40%+34.0pp | 6%— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Epsilon Energy break its business down?
- Epsilon Energy (EPSN) reports revenue (gross) by business across 2 parts — Gas Gathering and Upstream Usa. Each is extracted from the segment footnotes and tracked over time.
- Where does Epsilon Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Epsilon 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.
