Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.09B | $754M | $1.48B | $3.06B | $2.38B | $2.93B | $3.58B |
| Revenue growth | — | -30.6% | 95.8% | 107.0% | -22.1% | 23.0% | 22.1% |
| Operating income | $227M | -$374M | $484M | $1.28B | $325M | $218M | $229M |
| Operating margin | 20.9% | -49.5% | 32.8% | 42.0% | 13.6% | 7.5% | 6.4% |
| Net income | $0.00 | $0.00 | -$19.4M | $96.7M | $67.6M | -$115M | $133M |
| Net margin | 0.0% | 0.0% | -1.3% | 3.2% | 2.8% | -3.9% | 3.7% |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Operating cash flow | $486M | $411M | $233M | $1.01B | $936M | $1.22B | $1.68B |
| Share buybacks | $0.00 | $0.00 | $18.4M | $0.00 | $0.00 | $7.84M | $33.5M |
| Dividends paid | — | $0.00 | $0.00 | $27.5M | $34.1M | $65.1M | $115M |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Cash & equivalents | $19.9M | $36.9M | $129M | $0.00 | $2.97M | $133M | $10.2M |
| Total assets | — | $3.91B | $5.16B | $6.02B | $6.80B | $9.16B | $12.4B |
| Total liabilities | — | $1.01B | $2.14B | $2.72B | $3.17B | $4.79B | $7.28B |
| Long-term debt | — | $751M | $1.03B | $1.25B | $1.69B | $3.05B | $5.52B |
| Shareholders' equity | — | — | $695M | $862M | $1.73B | $3.14B | $5.17B |
| Retained earnings | — | — | -$19.4M | $62.0M | $95.4M | -$64.8M | $0.00 |
Every figure is extracted from Crescent Energy Co’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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