Riley Exploration Permian REPX Business Segments — Loss on acquisitions and divestitures, net

Similar metrics at other companies

GXOReportable Segment — Gain (Loss) on Disposition of Business

-$21M—

INNReportable Segments — (Loss) gain on disposal of assets, net

-$40K-4,100%

TASKReportable Segment — Gain (Loss) on Disposition of Assets

$51K+70.0%

EVCMReportable Segment — Loss on sale and impairments

$131K+54.1%

RNGRReportable Segment — Gain (Loss) on Disposition of Assets

-$600K-186%

UTZReportable Segment — Gain on sale of assets, net

$1.3M+85.7%

Other financials

Income statement

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Revenue$113.9M+11.2%

Gross profit$66.9M-0.4%

Operating income$43.7M-11.8%

Net income-$70.4M-346%

EPS (diluted)-$3.38-349%

Balance sheet

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Cash & equivalents$15.8M+78.5%

Total debt$240.7M-3.5%

Total equity$553.4M+4.0%

Total assets$1.2B+18.6%

Cash flow

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Operating cash flow$47.2M-6.4%

CapEx$560.0K+352%

Free cash flow$46.6M-7.2%

Valuation

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Market cap$711.63M+15.3%

Enterprise value$936.49M+9.2%

P/E11.5×+5.3×

P/S1.8×+0.3×

Profitability

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Gross margin99.9%+0.1pp

Operating margin31.6%-5.4pp

Net margin15.3%-8.6pp

FCF margin51.4%-6.6pp

Returns & leverage

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Return on equity11.4%-9.1pp

Debt / equity0.4×0.0×

Current ratio0.3×-0.1×

Where this comes from

Reported directly by Riley Exploration Permian in its filing.

Tagged under the XBRL concept rep:GainLossOnAcquisitionsAndDivestitures.

The official record: Riley Exploration Permian’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Riley Exploration Permian's business segments — loss on acquisitions and divestitures, net?: Riley Exploration Permian (REPX) reported business segments — loss on acquisitions and divestitures, net of $2.7M in Q1 2026.
What does business segments — loss on acquisitions and divestitures, net mean?: Captures the net financial impact resulting from the sale or acquisition of assets, business units, or midstream infrastructure within the reportable segment. This metric reflects gains or losses realized when divestiture proceeds differ from the carrying value of the assets. It provides insight into the effectiveness of the company's portfolio optimization and capital recycling strategy.