StockWatch
·

Matador Resources Co

Ticker: 1520006

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-192.18259.37710.931.2KQ3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-11.2210.1831.5952.99Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue941.60+2.9%915.12-1.1%925.68-8.0%1.0K+17.0%860.14+0.6%855.20+8.9%785.34+1.8%771.79
Total Income941.60+2.9%915.12-1.1%925.68-8.0%1.0K+17.0%860.14+0.6%855.20+8.9%785.34+1.8%771.79
EXPENSES
Expenditure624.82-1.3%633.04+4.4%606.65-2.9%624.81+23.1%507.73+5.0%483.52+3.2%468.74+8.4%432.28
Tax-0.68-101.2%59.13+4.7%56.46-31.9%82.92-2.8%85.32+9.4%77.99+16.8%66.78+357.7%14.59
PROFIT
PBT-16.50-106.4%259.75+8.8%238.82-30.8%345.17-3.6%358.00+10.0%325.51+16.3%279.97-4.4%292.99
Net Profit-35.87-120.3%176.36+17.4%150.23-37.4%240.09-3.3%248.29+8.5%228.77+18.1%193.73-26.5%263.74
KEY METRICS
OPM %4.97%-28.46pp33.44%+2.25pp31.18%-7.49pp38.68%-6.91pp45.58%+3.06pp42.52%+1.91pp40.61%-3.44pp44.05%
NPM %-3.81%-23.08pp19.27%+3.04pp16.23%-7.63pp23.86%-5.00pp28.87%+2.11pp26.75%+2.08pp24.67%-9.51pp34.17%
EPS-0.29-120.4%1.42+17.4%1.21-37.0%1.92-3.5%1.99+8.7%1.83+13.0%1.62-26.7%2.21