EVOLUTION PETROLEUM CORPEPMEarnings & Financial Report
Revenue
$20.3M
Gross Profit
$7.5M
Operating Profit
$-605.0K
Net Profit
$-1.8M
Gross Margin
36.9%
Operating Margin
-3.0%
Net Margin
-9.0%
YoY Growth
-3.6%
EPS
$-0.06
EVOLUTION PETROLEUM CORP Q2 FY2025 Financial Summary
EVOLUTION PETROLEUM CORP reported revenue of $20.3M (down 3.6% YoY) for Q2 FY2025, with a net profit of $-1.8M (down 268.7% YoY) (-9.0% margin). Cost of goods sold was $12.8M, operating expenses totaled $8.1M.
Key Financial Metrics
| Total Revenue | $20.3M |
|---|---|
| Net Profit | $-1.8M |
| Gross Margin | 36.9% |
| Operating Margin | -3.0% |
| Report Period | Q2 FY2025 |
Revenue Breakdown
EVOLUTION PETROLEUM CORP Q2 FY2025 revenue of $20.3M breaks down across 3 segments, led by Crude Oil at $11.8M (58.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Crude Oil | $11.8M | 58.0% |
| Natural Gas Reserves | $5.8M | 28.6% |
| Natural Gas Liquids Reserves | $2.7M | 13.4% |
EVOLUTION PETROLEUM CORP Revenue by Segment — Quarterly Trend
EVOLUTION PETROLEUM CORP revenue by segment across the last 4 reported quarters, showing how each business line (such as Crude Oil and Natural Gas Reserves) has evolved quarter over quarter.
| Segment | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 |
|---|---|---|---|---|
| Crude Oil | $10.7M | $12.9M | $12.8M | $11.8M |
| Natural Gas Reserves | $7.4M | $5.9M | $5.6M | $7.8M |
| Natural Gas Liquids Reserves | $2.5M | $2.5M | $2.6M | $3.0M |
EVOLUTION PETROLEUM CORP Annual Revenue by Year
EVOLUTION PETROLEUM CORP annual revenue history includes year-by-year totals (for example, 2025 revenue was $85.8M).
| Year | Annual Revenue |
|---|---|
| 2025 | $85.8M |
| 2024 | $85.9M |
| 2023 | $128.5M |
| 2022 | $108.9M |
EVOLUTION PETROLEUM CORP Quarterly Revenue & Net Profit History
EVOLUTION PETROLEUM CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q2 FY2026 | $20.7M | +2.0% | $1.1M | 5.2% |
| Q1 FY2026 | $21.3M | -2.8% | $824.0K | 3.9% |
| Q4 FY2025 | $21.1M | -0.6% | $3.4M | 16.2% |
| Q3 FY2025 | $22.6M | -2.0% | $-2.2M | -9.7% |
| Q2 FY2025 | $20.3M | -3.6% | $-1.8M | -9.0% |
| Q1 FY2025 | $21.9M | +6.3% | $2.1M | 9.4% |
| Q4 FY2024 | $21.2M | +16.8% | $1.2M | 5.8% |
| Q3 FY2024 | $23.0M | -37.5% | $289.0K | 1.3% |
Income Statement
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $23.0M | $21.2M | $21.9M | $20.3M | $22.6M | $21.1M | $21.3M | $20.7M |
| YoY Growth | -37.5% | 16.8% | 6.3% | -3.6% | -2.0% | -0.6% | -2.8% | 2.0% |
Balance Sheet
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $166.5M | $162.9M | $157.9M | $160.2M | $156.4M | $160.3M | $169.1M | $169.3M |
| Liabilities | $83.1M | $81.8M | $78.3M | $83.9M | $84.7M | $88.4M | $100.0M | $101.7M |
| Equity | $83.5M | $81.1M | $79.6M | $76.3M | $71.7M | $71.8M | $69.1M | $67.5M |
Cash Flow
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $3.4M | $8.0M | $7.6M | $7.7M | $7.3M | $10.5M | $7.8M | $5.4M |