CIVITAS RESOURCES, INC.CIVIEarnings & Financial Report
Civitas Resources, Inc. is a U.S.-based sustainable energy enterprise focused on the exploration, development, and production of oil, natural gas, and natural gas liquids. It primarily operates across the Denver-Julesburg Basin in Colorado, prioritizing low-emission, responsible energy production to meet diverse North American energy demand.
CIVI Q3 FY2025 Key Financial Metrics
Revenue
$1.2B
Gross Profit
N/A
Operating Profit
$234.0M
Net Profit
N/A
Gross Margin
N/A
Operating Margin
20.0%
Net Margin
N/A
YoY Growth
-8.2%
EPS
$1.99
CIVITAS RESOURCES, INC. Q3 FY2025 Financial Summary
CIVITAS RESOURCES, INC. reported revenue of $1.2B (down 8.2% YoY) for Q3 FY2025, with a net profit of N/A (N/A margin).
Key Financial Metrics
| Total Revenue | $1.2B |
|---|---|
| Net Profit | N/A |
| Gross Margin | N/A |
| Operating Margin | 20.0% |
| Report Period | Q3 FY2025 |
Revenue Breakdown
CIVITAS RESOURCES, INC. Q3 FY2025 revenue of $1.2B breaks down across 3 segments, led by Crude Oil Natural Gas And Natural Gas Liquids at $1.2B (99.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Crude Oil Natural Gas And Natural Gas Liquids | $1.2B | 99.3% |
| Oil And Gas Operation And Maintenance | $8.0M | 0.7% |
| Natural Gas Reserves | $2.0M | 0.2% |
CIVITAS RESOURCES, INC. Revenue by Segment — Quarterly Trend
CIVITAS RESOURCES, INC. revenue by segment across the last 4 reported quarters, showing how each business line (such as Crude Oil Natural Gas And Natural Gas Liquids and Oil And Gas Operation And Maintenance) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Crude Oil Natural Gas And Natural Gas Liquids | $1.2B | $1.1B | $1.2B | $1.3B |
| Oil And Gas Operation And Maintenance | $8.0M | $3.0M | $2.0M | — |
| Natural Gas Reserves | $2.0M | — | — | — |
CIVITAS RESOURCES, INC. Annual Revenue by Year
CIVITAS RESOURCES, INC. annual revenue history includes year-by-year totals (for example, 2024 revenue was $5.2B).
CIVITAS RESOURCES, INC. Quarterly Revenue & Net Profit History
CIVITAS RESOURCES, INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2025 | $1.2B | -8.2% | N/A | N/A |
| Q2 FY2025 | $1.1B | -19.5% | N/A | N/A |
| Q1 FY2025 | $1.2B | -10.2% | N/A | N/A |
| Q4 FY2024 | $1.3B | +14.7% | N/A | N/A |
| Q3 FY2024 | $1.3B | +22.8% | N/A | N/A |
| Q2 FY2024 | $1.3B | +98.8% | N/A | N/A |
| Q1 FY2024 | $1.3B | +102.6% | N/A | N/A |
| Q4 FY2023 | $1.1B | +38.4% | N/A | N/A |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.13B | $1.33B | $1.31B | $1.27B | $1.29B | $1.19B | $1.06B | $1.17B |
| YoY Growth | 38.4% | 102.6% | 98.8% | 22.8% | 14.7% | -10.2% | -19.5% | -8.2% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $14.10B | $15.08B | $15.04B | $15.01B | $14.94B | $15.33B | $15.40B | $15.11B |
| Liabilities | $7.92B | $8.45B | $8.46B | $8.34B | $8.31B | $8.63B | $8.61B | $8.43B |
| Equity | $6.18B | $6.63B | $6.59B | $6.67B | $6.63B | $6.71B | $6.79B | $6.68B |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $843.2M | $813.0M | $359.0M | $835.0M | $858.2M | $719.0M | $298.0M | $860.0M |