Matador Resources MTDR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total Assets by Business | |||||
| Exploration and Production | $38.12B+19.3% | $31.96B+39.6% | $22.9B+50.0% | $15.26B+25.3% | |
| Midstream | $7.1B+18.9% | $5.97B+32.2% | $4.52B+16.0% | $3.9B+15.3% | |
| Operating Income (Loss) by Business | |||||
| Exploration and Production | $1.06B-18.2% | $1.3B+14.9% | $1.13B-33.3% | $1.7B+127% | |
| Midstream | $278.27M+13.1% | $245.99M+40.5% | $175.15M+7.7% | $162.61M+24.6% | |
| Realized (loss) gain on derivatives by Business | |||||
| Exploration and Production | $21.68M+70.4% | $12.72M+233% | -$9.58M+93.9% | -$157.48M+28.5% | |
| Midstream | $0— | $0— | $0— | $0— | |
| Other expenses by Business | |||||
| Exploration and Production | $1.72B+23.7% | $1.39B+29.6% | $1.07B+16.9% | $915.33M— | |
| Midstream | $229.94M+1.6% | $226.22M+25.0% | $180.9M+37.0% | $132.03M— | |
| Operating expense by Business | |||||
| Exploration and Production | $586.13M+20.0% | $488.51M— | —— | —— | |
| Midstream | $207.03M+23.7% | $167.4M— | —— | —— | |
| Unrealized (loss) gain on derivatives by Business | |||||
| Exploration and Production | $18.08M— | —— | —— | $18.81M-10.5% | |
| Midstream | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization by Business | |||||
| Exploration and Production | $1.14B+22.7% | $929M+37.6% | $675M+57.0% | $429.8M+38.2% | |
| Midstream | $57.4M+31.1% | $43.8M+8.4% | $40.4M+16.4% | $34.7M+10.2% | |
| CapEx by Business | |||||
| Exploration and Production | $1.86B-45.1% | $3.4B+14.4% | $2.97B+229% | $903.52M+16.1% | |
| Midstream | $286.29M-43.2% | $504.32M+98.2% | $254.39M+60.5% | $158.54M+167% | |
| Revenue by Product | |||||
| Crude Oil, Condensate, and Natural Gas Liquids (NGL) | $2.84B+2.4% | $2.77B+29.3% | $2.14B+1.5% | $2.11B+75.3% | |
| Natural gas revenues | $398.58M+7.3% | $371.47M-7.3% | $400.71M-49.4% | $792.13M+60.0% | |
| Revenues from contracts with customers by Product | |||||
| Sales of purchased natural gas | $253.03M+30.4% | $194.1M+29.5% | $149.87M-25.2% | $200.36M+133% | |
| Third-party midstream services revenues | -$385.13M-23.3% | -$312.44M-39.0% | -$224.78M-8.3% | -$207.58M-35.4% |
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.
