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Matador Resources MTDR Exploration and Production — Other expenses

Other segment segments

Midstream
$67.18M+25.7%

Similar metrics at other companies

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MUROther — Oil and Gas, Result of Operation, Exploration Cost
$16.58M+97.9%
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CNXExploration and Production Related Other Costs — Transportation, Gathering and Compression and Exploration and Production Related Other Costs
$4.18M+101%
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MUROther — Exploration costs
$36.08M+140%
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CRCOil and Natural Gas — Other segment expenses
$55M+27.9%
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MUROther — Exploration costs charged to expense
$16.55M+97.6%
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MUROther — Oil and Gas, Result of Operation, Expense
$21.1M+68.5%

Other financials

Income statement

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Revenue$671.6M-33.8%
Gross profit$872.0M+4.5%
Operating income$46.8M-88.0%
Net income-$35.9M-115%
EPS (diluted)-$0.29-115%

Balance sheet

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Cash & equivalents$92.5M+19.3%
Total debt$918.0M+40.2%
Total equity$5.6B+5.6%
Total assets$12.2B+9.9%

Cash flow

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Operating cash flow$470.5M-35.4%
CapEx$2.1M+126%
Free cash flow$468.4M-35.6%

Valuation

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Market cap$6.15B+22.7%
Enterprise value$6.98B+24.4%
P/E12.7×+7.3×
P/S1.8×+0.5×

Profitability

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Gross margin94.4%-0.9pp
Operating margin26.4%-14.0pp
Net margin14.4%-10.6pp
FCF margin64.5%-2.5pp

Returns & leverage

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Return on equity8.9%-10.3pp
Debt / equity0.2×0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by Matador Resources in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: Matador Resources’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matador Resources's exploration and production — other expenses?
Matador Resources (MTDR) reported exploration and production — other expenses of $414.61M in Q1 2026.
How has Matador Resources's exploration and production — other expenses changed year-over-year?
Matador Resources's exploration and production — other expenses decreased by 3.9% year-over-year, from $431.34M to $414.61M.
What is the long-term trend for Matador Resources's exploration and production — other expenses?
Over 3 years (2022 to 2025), Matador Resources's exploration and production — other expenses has grown at a 23.3% compound annual growth rate (CAGR), from $915.33M to $1.72B.
What does exploration and production — other expenses mean?
Captures miscellaneous operating costs and expenses incurred by the exploration and production segment that are not classified as direct operating expenses. This provides visibility into overhead, administrative, or secondary operational burdens impacting segment margins.