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HighPeak Energy, Inc. HPK Business Segments — D&A
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Where this comes from
Reported directly by HighPeak Energy, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: HighPeak Energy, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026781
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gathering, processing and transportation | 17,234 | 16,072 | 34,967 | 30,935 |
| Production and ad valorem taxes | 13,254 | 12,391 | 25,154 | 27,543 |
| Exploration and abandonments | 4,444 | 1,109 | 5,186 | 1,373 |
| Depletion, depreciation and amortization | 113,429 | 101,226 | 226,443 | 210,551 |
| Accretion of discount | 302 | 256 | 597 | 500 |
| General and administrative | 7,004 | 5,671 | 12,749 | 12,016 |
| Stock-based compensation | 868 | 88 | 1,733 | 265 |
| Total operating costs and expenses | 189,176 | 170,539 | 368,994 | 352,471 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is HighPeak Energy, Inc.'s business segments — D&A?
- HighPeak Energy, Inc. (HPK) reported business segments — D&A of $113.43M in Q2 2026.
- What does business segments — D&A mean?
- This represents the systematic allocation of the cost of tangible and intangible assets over their useful lives, specifically including the depletion of oil and gas reserves. It is a non-cash expense that reflects the consumption of the company's capital base as resources are extracted. This metric is vital for understanding the true cost of production and the capital intensity of the business model.
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