Kosmos Energy Ltd.KOSEarnings & Financial Report
Kosmos Energy is an American upstream oil company founded and based in Dallas, Texas. While previously incorporated in Bermuda, Kosmos has reincorporated in Delaware. The company holds production and development operations offshore Ghana, Equatorial Guinea, and Gulf of Mexico, while holding a development project offshore Mauritania and Senegal, and exploration licenses offshore Namibia, São Tomé and Príncipe and Suriname. It was previously involved in exploration offshore Morocco and Western ...
Revenue
$422.3M
Gross Profit
N/A
Operating Profit
$142.0M
Net Profit
$91.7M
Gross Margin
N/A
Operating Margin
33.6%
Net Margin
21.7%
YoY Growth
5.9%
EPS
$0.19
Kosmos Energy Ltd. Q1 FY2024 Financial Summary
Kosmos Energy Ltd. reported revenue of $422.3M (up 5.9% YoY) for Q1 FY2024, with a net profit of $91.7M (up 10.1% YoY) (21.7% margin).
Key Financial Metrics
| Total Revenue | $422.3M |
|---|---|
| Net Profit | $91.7M |
| Gross Margin | N/A |
| Operating Margin | 33.6% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
Kosmos Energy Ltd. Q1 FY2024 revenue of $422.3M breaks down across 3 segments, led by GH at $255.6M (60.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| GH | $255.6M | 60.5% |
| U.S.Gulf Of Mexico | $87.4M | 20.7% |
| Equatorial Guinea Segment | $79.5M | 18.8% |
Kosmos Energy Ltd. Revenue by Segment — Quarterly Trend
Kosmos Energy Ltd. revenue by segment across the last 4 reported quarters, showing how each business line (such as GH and U.S.Gulf Of Mexico) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Equatorial Guinea Segment | $24.3M | $41.8M | $64.6M | $34.4M |
Kosmos Energy Ltd. Annual Revenue by Year
Kosmos Energy Ltd. annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.3B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.3B |
| 2024 | $1.7B |
| 2023 | $1.7B |
| 2022 | $2.2B |
Kosmos Energy Ltd. Quarterly Revenue & Net Profit History
Kosmos Energy Ltd. 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 | $294.6M | -25.9% | N/A | N/A |
| Q3 FY2025 | $311.0M | -23.7% | $-124.3M | -40.0% |
| Q2 FY2025 | $392.6M | -12.3% | $-87.7M | -22.3% |
| Q1 FY2025 | $290.1M | -31.3% | $-110.6M | -38.1% |
| Q4 FY2024 | $397.6M | -21.7% | N/A | N/A |
| Q3 FY2024 | $407.8M | -22.5% | $45.0M | 11.0% |
| Q2 FY2024 | $447.8M | +64.4% | $59.8M | 13.3% |
| Q1 FY2024 | $422.3M | +5.9% | $91.7M | 21.7% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $422.3M | $447.8M | $407.8M | $397.6M | $290.1M | $392.6M | $311.0M | $294.6M |
| YoY Growth | 5.9% | 64.4% | -22.5% | -21.7% | -31.3% | -12.3% | -23.7% | -25.9% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.35B | $5.39B | $5.47B | $5.31B | $5.27B | $5.21B | $5.09B | $4.70B |
| Liabilities | $4.28B | $4.25B | $4.27B | $4.11B | $4.17B | $4.20B | $4.19B | $4.17B |
| Equity | $1.07B | $1.14B | $1.20B | $1.20B | $1.10B | $1.02B | $898.8M | $528.6M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $272.6M | $223.7M | $6.3M | $175.7M | $-888000 | $127.2M | $-27.6M | $35.3M |