CoterraCTRAEarnings & Financial Report
Coterra Energy Inc. is an American energy company engaged in hydrocarbon exploration based in Houston, Texas. The company has operations in the Permian Basin, Marcellus Shale, and the Anadarko Basin.
Revenue
$2.0B
Gross Profit
N/A
Operating Profit
$702.0M
Net Profit
$516.0M
Gross Margin
N/A
Operating Margin
34.8%
Net Margin
25.6%
YoY Growth
40.7%
EPS
$0.68
Coterra Q1 FY2025 Financial Summary
Coterra reported revenue of $2.0B (up 40.7% YoY) for Q1 FY2025, with a net profit of $516.0M (up 46.6% YoY) (25.6% margin).
Key Financial Metrics
| Total Revenue | $2.0B |
|---|---|
| Net Profit | $516.0M |
| Gross Margin | N/A |
| Operating Margin | 34.8% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Coterra Q1 FY2025 revenue of $2.0B breaks down across 5 segments, led by Natural Gas Production at $898.0M (44.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Natural Gas Production | $898.0M | 44.5% |
| Oil And Condensate | $886.0M | 43.9% |
| Franklin Mountain Energy | $165.0M | 8.2% |
| Avant | $59.0M | 2.9% |
| Other Revenues | $26.0M | 1.3% |
Coterra Revenue by Segment — Quarterly Trend
Coterra revenue by segment across the last 4 reported quarters, showing how each business line (such as Natural Gas Production and Oil And Condensate) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Natural Gas Production | $615.0M | $519.0M | $601.0M | $898.0M |
| Oil And Condensate | $941.0M | $984.0M | $888.0M | $886.0M |
| Franklin Mountain Energy | — | — | — | $165.0M |
| Avant | — | — | — | $59.0M |
| Other Revenues | $28.0M | $39.0M | $25.0M | $26.0M |
Coterra Annual Revenue by Year
Coterra annual revenue history includes year-by-year totals (for example, 2025 revenue was $7.3B).
| Year | Annual Revenue |
|---|---|
| 2025 | $7.3B |
| 2024 | $5.5B |
| 2023 | $5.7B |
| 2022 | $9.5B |
Coterra Quarterly Revenue & Net Profit History
Coterra results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $1.8B | +23.8% | $368.0M | 20.6% |
| Q3 FY2025 | $1.8B | +35.5% | $322.0M | 18.3% |
| Q2 FY2025 | $1.7B | +34.7% | $511.0M | 29.5% |
| Q1 FY2025 | $2.0B | +40.7% | $516.0M | 25.6% |
| Q4 FY2024 | $1.4B | -3.3% | $297.0M | 20.5% |
| Q3 FY2024 | $1.3B | -4.3% | $252.0M | 19.5% |
| Q2 FY2024 | $1.3B | +7.5% | $220.0M | 17.1% |
| Q1 FY2024 | $1.4B | -12.6% | $352.0M | 24.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.43B | $1.29B | $1.29B | $1.45B | $2.02B | $1.73B | $1.75B | $1.79B |
| YoY Growth | -12.6% | 7.5% | -4.3% | -3.3% | 40.7% | 34.7% | 35.5% | 23.8% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $20.95B | $20.76B | $20.13B | $21.63B | $23.95B | $23.98B | $24.01B | $24.24B |
| Liabilities | $7.86B | $7.73B | $7.08B | $8.49B | $9.72B | $9.42B | $9.28B | $9.39B |
| Equity | $13.09B | $13.03B | $13.03B | $13.12B | $14.22B | $14.56B | $14.72B | $14.84B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $856.0M | $558.0M | $755.0M | $626.0M | $1.14B | $936.0M | $971.0M | $970.0M |