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+13.3% | $38.12B+19.3% | $37.5B+28.3% | $36.73B+38.2% | $34.43B+35.2% | |
| Midstream | $7.27B+15.4% | $7.1B+18.9% | $6.88B+22.6% | $6.7B+31.6% | $6.3B+31.0% | |
| Operating Income (Loss) by Business | ||||||
| Exploration and Production | $721.37M-47.4% | $1.06B-18.2% | $1.19B-8.7% | $1.27B-0.7% | $1.37B+15.3% | |
| Midstream | $285.09M+14.4% | $278.27M+13.1% | $276M+16.3% | $275.05M+29.9% | $249.14M+29.4% | |
| Realized (loss) gain on derivatives by Business | ||||||
| Exploration and Production | $4.47M-70.5% | $21.68M+70.4% | $17.76M+226% | $18.34M+403% | $15.16M+217% | |
| Midstream | $0— | $0— | $0— | $0— | $0— | |
| Other expenses by Business | ||||||
| Exploration and Production | $1.7B+12.3% | $1.72B+23.7% | $1.73B+40.6% | $1.62B+39.6% | $1.51B+36.4% | |
| Midstream | $243.7M+8.2% | $229.94M+1.6% | $223.11M+5.9% | $219.33M+8.9% | $225.13M+18.4% | |
| Operating expense by Business | ||||||
| Exploration and Production | $587.44M+12.1% | $586.13M+20.0% | $578.19M— | $557.96M— | $524.02M— | |
| Midstream | $210.46M+17.2% | $207.03M+23.7% | $194.8M— | $187.97M— | $179.58M— | |
| Unrealized (loss) gain on derivatives by Business | ||||||
| Exploration and Production | -$242.46M— | $18.08M— | —— | —— | —— | |
| Midstream | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Exploration and Production | $1.15B+14.9% | $1.14B+22.7% | $1.13B+32.0% | $1.07B+32.8% | $997.3M+31.3% | |
| Midstream | $62.3M+38.1% | $57.4M+31.1% | $51.3M+17.9% | $47.3M+10.3% | $45.1M+7.9% | |
| CapEx by Business | ||||||
| Exploration and Production | $1.87B-43.8% | $1.86B-45.1% | $1.89B-45.1% | $3.24B+82.1% | $3.32B+3.7% | |
| Midstream | $224.84M-54.6% | $286.29M-43.2% | $321.59M-40.1% | $545.05M+83.6% | $495.09M+51.2% | |
| Revenues from contracts with customers by Product | ||||||
| Sales of purchased natural gas | $271.06M+30.7% | $253.03M+30.4% | $238.42M+25.0% | $229.04M+27.6% | $207.41M+25.7% | |
| Third-party midstream services revenues | -$392.51M-18.4% | -$385.13M-23.3% | -$372.4M-29.1% | -$354.85M-33.4% | -$331.43M-36.1% |
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.
