Matador Resources MTDR Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Assets by Business | ||||||
| Exploration and Production | $38.99B+2.3% | $38.12B+1.7% | $37.5B+2.1% | $36.73B+6.7% | $34.43B+7.7% | |
| Midstream | $7.27B+2.4% | $7.1B+3.2% | $6.88B+2.7% | $6.7B+6.4% | $6.3B+5.5% | |
| Operating Income (Loss) by Business | ||||||
| Exploration and Production | $721.37M-32.3% | $1.06B-10.7% | $1.19B-6.3% | $1.27B-7.2% | $1.37B+5.4% | |
| Midstream | $285.09M+2.5% | $278.27M+0.8% | $276M+0.3% | $275.05M+10.4% | $249.14M+1.3% | |
| Realized (loss) gain on derivatives by Business | ||||||
| Exploration and Production | $4.47M-79.4% | $21.68M+22.1% | $17.76M-3.2% | $18.34M+21.0% | $15.16M+19.2% | |
| Midstream | $0— | $0— | $0— | $0— | $0— | |
| Other expenses by Business | ||||||
| Exploration and Production | $1.7B-1.0% | $1.72B-0.6% | $1.73B+6.5% | $1.62B+7.1% | $1.51B+9.0% | |
| Midstream | $243.7M+6.0% | $229.94M+3.1% | $223.11M+1.7% | $219.33M-2.6% | $225.13M-0.5% | |
| Operating expense by Business | ||||||
| Exploration and Production | $587.44M+0.2% | $586.13M+1.4% | $578.19M+3.6% | $557.96M+6.5% | $524.02M+7.3% | |
| Midstream | $210.46M+1.7% | $207.03M+6.3% | $194.8M+3.6% | $187.97M+4.7% | $179.58M+7.3% | |
| Unrealized (loss) gain on derivatives by Business | ||||||
| Exploration and Production | -$242.46M-1,441% | $18.08M— | —— | —— | —— | |
| Midstream | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Exploration and Production | $1.15B+0.5% | $1.14B+0.9% | $1.13B+5.5% | $1.07B+7.5% | $997.3M+7.4% | |
| Midstream | $62.3M+8.5% | $57.4M+11.9% | $51.3M+8.5% | $47.3M+4.9% | $45.1M+3.0% | |
| CapEx by Business | ||||||
| Exploration and Production | $1.87B+0.2% | $1.86B-1.5% | $1.89B-41.6% | $3.24B-2.5% | $3.32B-2.2% | |
| Midstream | $224.84M-21.5% | $286.29M-11.0% | $321.59M-41.0% | $545.05M+10.1% | $495.09M-1.8% | |
| Revenues from contracts with customers by Product | ||||||
| Sales of purchased natural gas | $271.06M+7.1% | $253.03M+6.1% | $238.42M+4.1% | $229.04M+10.4% | $207.41M+6.9% | |
| Third-party midstream services revenues | -$392.51M-1.9% | -$385.13M-3.4% | -$372.4M-4.9% | -$354.85M-7.1% | -$331.43M-6.1% |
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.