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Kosmos Energy KOS Gulf of America — Income (loss) before income taxes

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Other financials

Income statement

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Revenue$370.7M+27.8%
Net income-$225.6M-104%
EPS (diluted)-$0.45-95.7%

Balance sheet

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Cash & equivalents$130.0M+161%
Total debt$3.0B+4.9%
Total equity$515.1M-53.1%
Total assets$4.8B-9.2%

Cash flow

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Operating cash flow$106.6M+12,100%
CapEx$585.0K

Valuation

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Market cap$1.48B+76.5%
Enterprise value$4.33B+19.2%
P/S1.1×+0.5×

Profitability

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Net margin-59.5%-59.9pp
FCF margin47.2%

Returns & leverage

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Return on equity-101%-102pp
Debt / equity5.8×+3.2×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Kosmos Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Kosmos Energy’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 5:20 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001509991-26-000027
Three months ended March 31, 2026GhanaEquatorial Guinea(2)Mauritania/SenegalGulf of AmericaCorporate & OtherEliminationsTotal
Derivatives, net251,996251,996
Other expenses, net154,94868,06872430,4911,029(251,996)3,264
Total costs and expenses252,59489,58795,489105,945359,787(291,418)611,984
Income (loss) before income taxes(51,161)(67,192)(43,222)(11,086)(68,426)(241,087)
Income tax expense (benefit)(17,548)65011,384(15,513)
Net income (loss)$(33,613)$(67,842)$(43,222)$(11,087)$(69,810)$(225,574)
Consolidated capital expenditures, net$69,611$509$2,050$18,525$784$91,479
As of March 31, 2026

Item 1. Financial Statements

FAQ

What is Kosmos Energy's gulf of america — income (loss) before income taxes?
Kosmos Energy (KOS) reported gulf of america — income (loss) before income taxes of -$11.09M in Q1 2026.
How has Kosmos Energy's gulf of america — income (loss) before income taxes changed year-over-year?
Kosmos Energy's gulf of america — income (loss) before income taxes increased by 27.7% year-over-year, from -$15.33M to -$11.09M.
What is the long-term trend for Kosmos Energy's gulf of america — income (loss) before income taxes?
Over 2 years (2022 to 2025), Kosmos Energy's gulf of america — income (loss) before income taxes has grown at a 5.5% compound annual growth rate (CAGR), from $231.42M to -$257.49M.
What does gulf of america — income (loss) before income taxes mean?
Measures the profitability of the Gulf of America segment before accounting for income tax obligations. It reflects the segment's core operational performance and its ability to generate earnings from its specific exploration and production activities.

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