Matador Resources MTDR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Assets by Business | ||||||
| Exploration and Production | $10.19B+4.6% | $9.74B+0.8% | $9.66B+2.8% | $9.41B+1.0% | $9.31B+2.1% | |
| Midstream | $1.83B0.0% | $1.83B+0.1% | $1.83B+3.5% | $1.77B+6.3% | $1.67B+3.2% | |
| Operating Income (Loss) by Business | ||||||
| Exploration and Production | $18.57M-90.9% | $203.85M-23.2% | $265.28M+13.5% | $233.67M-35.5% | $362.09M+9.2% | |
| Midstream | $62.74M-8.1% | $68.25M-5.6% | $72.31M-11.6% | $81.79M+46.3% | $55.92M-15.3% | |
| Realized (loss) gain on derivatives by Business | ||||||
| Exploration and Production | -$14.49M-280% | $8.07M+105% | $3.95M-43.2% | $6.95M+156% | $2.71M-34.6% | |
| Midstream | $0— | $0— | $0— | $0— | $0— | |
| Other expenses by Business | ||||||
| Exploration and Production | $414.61M-0.3% | $416.06M-5.7% | $441M+3.3% | $426.74M-1.1% | $431.34M+1.1% | |
| Midstream | $67.18M-0.6% | $67.62M+15.9% | $58.34M+15.4% | $50.57M-5.3% | $53.42M-12.1% | |
| Operating expense by Business | ||||||
| Exploration and Production | $147.18M+7.1% | $137.41M-8.9% | $150.84M-0.8% | $152.02M+4.2% | $145.87M+12.7% | |
| Midstream | $55.23M-6.5% | $59.06M+16.9% | $50.53M+10.7% | $45.65M-11.9% | $51.8M+10.6% | |
| Unrealized (loss) gain on derivatives by Business | ||||||
| Exploration and Production | -$255.47M-941% | $30.37M+52.2% | $19.95M+153% | -$37.31M-836% | $5.07M— | |
| Midstream | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Exploration and Production | $275.3M-5.5% | $291.4M+0.4% | $290.1M+0.4% | $289M+7.2% | $269.5M-4.3% | |
| Midstream | $17M-1.7% | $17.3M+16.1% | $14.9M+13.7% | $13.1M+8.3% | $12.1M+8.0% | |
| CapEx by Business | ||||||
| Exploration and Production | $479.06M+11.5% | $429.75M-24.6% | $569.87M+46.5% | $389.11M-18.3% | $476.15M+4.1% | |
| Midstream | $15.73M-55.6% | $35.43M-50.9% | $72.19M-28.9% | $101.49M+31.5% | $77.18M+9.1% | |
| Revenues from contracts with customers by Product | ||||||
| Natural gas revenues | $30.38M— | —— | $96.29M-0.1% | $96.39M-40.0% | $160.6M— | |
| Oil revenues | $788.35M— | —— | $713.95M-0.8% | $719.38M-4.0% | $749.32M— | |
| Sales of purchased natural gas | $80.78M+31.7% | $61.34M+0.5% | $61.04M-10.1% | $67.9M+8.2% | $62.76M+34.3% | |
| Third-party midstream services revenues | -$93.86M+10.0% | -$104.25M-5.0% | -$99.28M-4.4% | -$95.12M-10.0% | -$86.48M+5.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Matador Resources break its business down?
- Matador Resources (MTDR) reports total assets by business across 2 parts — Exploration and Production and Midstream. Each is extracted from the segment footnotes and tracked over time.
- Where does Matador Resources's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Matador Resources'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.
