Matador Resources MTDR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Assets by Business | ||||||
| Exploration and Production | $10.19B+9.4% | $9.74B+6.8% | $9.66B+8.6% | $9.41B+32.4% | $9.31B+36.2% | |
| Midstream | $1.83B+10.1% | $1.83B+13.6% | $1.83B+10.8% | $1.77B+29.3% | $1.67B+24.8% | |
| Operating Income (Loss) by Business | ||||||
| Exploration and Production | $18.57M-94.9% | $203.85M-38.5% | $265.28M-23.4% | $233.67M-29.7% | $362.09M+23.9% | |
| Midstream | $62.74M+12.2% | $68.25M+3.4% | $72.31M+1.3% | $81.79M+46.4% | $55.92M+6.0% | |
| Realized (loss) gain on derivatives by Business | ||||||
| Exploration and Production | -$14.49M-634% | $8.07M+94.5% | $3.95M-12.9% | $6.95M+84.3% | $2.71M+887% | |
| Midstream | $0— | $0— | $0— | $0— | $0— | |
| Other expenses by Business | ||||||
| Exploration and Production | $414.61M-3.9% | $416.06M-2.5% | $441M+31.6% | $426.74M+33.8% | $431.34M+40.9% | |
| Midstream | $67.18M+25.7% | $67.62M+11.2% | $58.34M+6.9% | $50.57M-10.3% | $53.42M-2.0% | |
| Operating expense by Business | ||||||
| Exploration and Production | $147.18M+0.9% | $137.41M+6.1% | $150.84M+15.5% | $152.02M+28.7% | $145.87M+32.2% | |
| Midstream | $55.23M+6.6% | $59.06M+26.1% | $50.53M+15.6% | $45.65M+22.5% | $51.8M+30.7% | |
| Unrealized (loss) gain on derivatives by Business | ||||||
| Exploration and Production | -$255.47M-5,138% | $30.37M— | $19.95M-43.2% | -$37.31M-215% | $5.07M+144% | |
| Midstream | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Exploration and Production | $275.3M+2.2% | $291.4M+3.5% | $290.1M+25.3% | $289M+34.6% | $269.5M+33.9% | |
| Midstream | $17M+40.5% | $17.3M+54.5% | $14.9M+36.7% | $13.1M+20.2% | $12.1M+12.0% | |
| CapEx by Business | ||||||
| Exploration and Production | $479.06M+0.6% | $429.75M-6.0% | $569.87M-70.2% | $389.11M-17.5% | $476.15M-13.7% | |
| Midstream | $15.73M-79.6% | $35.43M-49.9% | $72.19M-75.6% | $101.49M+97.0% | $77.18M-10.7% | |
| Revenues from contracts with customers by Product | ||||||
| Natural gas revenues | $30.38M-81.1% | —— | $96.29M+34.2% | $96.39M+36.3% | $160.6M+52.9% | |
| Oil revenues | $788.35M+5.2% | —— | $713.95M+2.2% | $719.38M+2.0% | $749.32M+25.2% | |
| Sales of purchased natural gas | $80.78M+28.7% | $61.34M+31.3% | $61.04M+18.1% | $67.9M+46.8% | $62.76M+26.9% | |
| Third-party midstream services revenues | -$93.86M-8.5% | -$104.25M-13.9% | -$99.28M-21.5% | -$95.12M-32.7% | -$86.48M-28.1% |
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.
