Evolution Petroleum
EPM
$4.21 0.48%
Exchange: AMEX | Sector: Energy | Industry: Oil Gas Exploration Production
Q1 2025
Published: Nov 13, 2024

Earnings Highlights

  • Revenue of $21.90M up 6.3% year-over-year
  • EPS of $0.06 increased by 42.4% from previous year
  • Gross margin of 20.0%
  • Net income of 2.07M
  • ""Our strategy is to focus on assets with steady, predictable returns that allow us to thrive even amid fluctuations in commodity prices. This adaptability is key to our approach, enabling us to prioritize growth areas while managing risks, all with the aim of maximizing value for our shareholders."" - Kelly Loyd
EPM
Company EPM

Executive Summary

Evolution Petroleum reported a strong start to fiscal 2025, underpinned by a 16% year-over-year production increase to 7,478 net boe/d and a 6% rise in quarterly revenues to $21.9 million. The company continues to execute a diversified growth strategy across SCOOP/STACK, Chaveroo, and Delhi, while returning substantial value to shareholders via a long-running dividend program (45th consecutive quarterly payment announced). Management highlighted the resilience of a low-decline asset base, ongoing capex discipline, and a hedging program designed to reduce downside risk while preserving upside potential. Formation of a broader organic growth engine is complemented by deliberate capital redeployment toward high-return opportunities, with Delhi development activities progressing in partnership with ExxonMobil and CO2 injection activity resumed after a period of maintenance. Looking ahead, Evolution remains focused on growing liquids production, sustaining disciplined capital allocation, and pursuing accretive acquisitions when value-accretive opportunities arise. While explicit full-year guidance remains undisclosed, management reaffirmed a full-year CapEx target of roughly $12–$14 million and emphasized the potential for continued dividend stability supported by a diversified, high-quality asset base.

Key Performance Indicators

Revenue
Increasing
21.90M
QoQ: 3.15% | YoY: 6.29%
Gross Profit
Decreasing
4.38M
20.01% margin
QoQ: -26.67% | YoY: -1.68%
Operating Income
Increasing
1.85M
QoQ: -22.85% | YoY: 0.05%
Net Income
Increasing
2.07M
QoQ: 67.21% | YoY: 40.09%
EPS
Increasing
0.06
QoQ: 59.75% | YoY: 42.44%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 21.29 0.02 +0.3% View
Q3 2025 22.56 -0.07 -2.0% View
Q2 2025 20.28 -0.06 -3.6% View
Q1 2025 21.90 0.06 +6.3% View
Q4 2024 21.23 0.04 +16.8% View