Operating Income

Operating Income

Permian Resources Operating Income increased by 73.2% to $467.25M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.4%, from $504.46M to $467.25M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 40.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026May 7, 2026

How to read this metric

Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.

Detailed definition

Operating income is the profit realized from a company's core business operations after deducting all operating expenses...

Peer comparison

A standard benchmark for operational performance; peers are compared based on operating margin percentages.

Metric ID: operating_income

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$67.10M$96.22M$173.27M$165.14M$281.69M$222.06M$338.65M$236.20M$191.41M$306.70M$362.20M$469.04M$455.14M$395.15M$425.21M$504.46M$297.49M$390.94M$269.84M$467.25M
QoQ Change+43.4%+80.1%-4.7%+70.6%-21.2%+52.5%-30.3%-19.0%+60.2%+18.1%+29.5%-3.0%-13.2%+7.6%+18.6%-41.0%+31.4%-31.0%+73.2%
YoY Change+319.8%+130.8%+95.5%+43.0%-32.0%+38.1%+7.0%+98.6%+137.8%+28.8%+17.4%+7.6%-34.6%-1.1%-36.5%-7.4%
Range$67.10M$504.46M
CAGR+50.5%
Avg YoY Growth+50.8%
Median YoY Growth+23.1%

Frequently Asked Questions

What is Permian Resources's operating income?
Permian Resources (PR) reported operating income of $467.25M in Q1 2026.
How has Permian Resources's operating income changed year-over-year?
Permian Resources's operating income decreased by 7.4% year-over-year, from $504.46M to $467.25M.
What is the long-term trend for Permian Resources's operating income?
Over 4 years (2021 to 2025), Permian Resources's operating income has grown at a 40.9% compound annual growth rate (CAGR), from $370.62M to $1.46B.
What does operating income mean?
The profit a company makes from its core business operations before interest and taxes.