CoverageForm 410-K10-Q8-K13D13G13F

CNX · Cnx Resources Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CNX

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$786.65M-$583.84M$962.42M$82.39M-$424.21M$321.44M$384.55M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses$311.63M-$340.89M$346.73M$319.21M-$318.89M$299.54M$318.85M-
D&A$134.61M-$149.32M$152.59M$127.06M-$121.23M$117.54M$118.65M-
Operating Income----------
Interest Expense$40.47M-$42.96M$44.04M$37.44M-$37.92M$34.82M$37.44M-
Income Tax$80.26M-$63.59M$153.12M($75.08M)-$17.02M$3.02M($532.0K)-
Net Income$348.15M-$202.10M$432.52M($197.72M)-$65.54M($18.26M)$6.85M-
EPS - Basic$2.45-$1.45$3.02($1.34)-$0.44($0.12)$0.04-
EPS - Diluted$2.18-$1.21$2.53($1.34)-$0.37($0.12)$0.04-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$3.75M$779.0K$4.74M$3.39M$2.62M$17.20M$1.31M$3.92M$1.99M$443.0K
Accounts Receivable$209.52M$264.66M$141.26M$180.15M$246.76M$179.55M$101.79M$108.09M$91.09M$116.12M
Inventory$30.11M$26.20M$30.82M$39.32M$27.59M$14.57M$12.96M$14.51M$14.37M$19.85M
Accounts Payable$162.04M$158.81M$110.65M$120.02M$144.38M$123.25M$120.13M$126.19M$163.02M$147.36M
Current Assets$458.33M$490.34M$360.89M$394.23M$425.43M$370.63M$332.94M$368.55M$460.44M$421.79M
Total Assets$9.13B$9.09B$8.90B$8.99B$9.05B$8.51B$8.54B$8.60B$8.66B$8.63B
Current Liabilities$927.75M$1.12B$1.07B$1.20B$1.58B$1.12B$892.74M$893.35M$874.10M$823.00M
Long-term Debt$2.16B$2.21B$2.25B$2.29B$2.35B$1.84B$1.96B$1.96B$1.94B$1.89B
Total Liabilities$4.50B$4.76B$4.79B$4.90B$5.28B$4.41B$4.28B$4.35B$4.35B$4.27B
Stockholders' Equity$4.63B$4.34B$4.12B$4.09B$3.77B$4.10B$4.26B$4.25B$4.31B$4.36B
Retained Earnings$2.27B$1.98B$1.87B$1.80B$1.45B$1.75B$1.91B$1.89B$1.94B$1.98B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$277.51M---$215.66M---$185.06M-
Investing Cash Flow($148.30M)---($633.60M)---($159.66M)-
Financing Cash Flow($136.50M)---$375.75M---($23.86M)-
CapEx$169.91M---$131.47M---$168.18M-
Free Cash Flow$107.61M---$84.19M---$16.88M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin44.3%-34.6%44.9%-240.0%-15.4%-5.7%1.8%-
Free cash flow margin13.7%---102.2%---4.4%-
FCF / Net income0.31----0.43---2.46-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate18.7%-23.9%26.1%--20.6%--8.4%-
Return on assets3.8%-2.3%4.8%-2.2%-0.8%-0.2%0.1%-
Return on equity7.5%-4.9%10.6%-5.2%-1.5%-0.4%0.2%-
Return on invested capital----------
Liquidity
Current ratio0.490.440.340.330.270.330.370.410.530.51
Quick ratio0.460.410.310.300.250.320.360.400.510.49
Cash ratio0.000.000.000.000.000.020.000.000.000.00
Leverage
Debt / Equity0.470.510.550.560.620.450.460.460.450.43
Debt / Assets0.240.240.250.250.260.220.230.230.220.22
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.972.102.162.202.402.082.012.022.011.98
Liabilities / Assets0.490.520.540.540.580.520.500.510.500.49
Efficiency
Asset turnover0.09-0.070.110.01-0.050.040.04-
Inventory turnover----------
Days sales outstanding97d-88d68d1093d-88d123d86d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E17.7x-26.5x13.3x--88.0x-593.0x-
P / B1.3x-1.3x1.4x1.2x-1.4x0.9x0.9x-
P / S7.9x-9.2x6.0x56.5x-13.8x11.5x9.6x-
EV / EBITDA----------
Growth
Revenue growth (YoY)854.8%-37.6%199.4%-78.6%-21.0%-61.7%-69.9%-
Revenue CAGR (3y)-14.9%-70.9%31.8%-----6.7%-
Revenue CAGR (5y)10.7%-54.6%45.3%-27.7%--4.4%-11.9%6.7%-
Gross profit growth (YoY)----------
Operating income growth (YoY)----------
Net income growth (YoY)--208.4%---206.5%--99.0%-
EPS growth (YoY)--227.0%---208.3%--98.9%-
EPS CAGR (3y)-15.5%--156.5%-----54.7%-
EPS CAGR (5y)38.4%------9.5%---
FCF growth (YoY)27.8%---398.7%----78.6%-
FCF CAGR (5y)2.3%----6.1%---12.2%-
Book value growth (YoY)22.7%5.8%-3.3%-3.7%-12.5%-6.0%7.6%6.7%20.8%47.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$1.80B total
Shale$1.66B · 92.4%
Coalbed Methane$136.66M · 7.6%

Product / service

$5.64B total
Oil And Gas Service$1.91B · 34.0%
Oil And Gas$1.76B · 31.3%
Natural Gas Reserves$1.74B · 30.8%
NGLs$168.57M · 3.0%
Oil And Gas Purchased$45.35M · 0.8%
Oil And Condensate$8.46M · 0.2%

Peer comparison

Same SIC group: Crude Petroleum & Natural Gas

CompanyRevenue (last FY)Net marginROE
GTE$596.71M-32.4%-84.4%
APA$2.64B30.5%13.2%
EOG$22.63B22.0%16.7%
OVV$8.91B13.9%11.1%
PARR$7.46B4.9%24.4%

Comparing CNX Resources Corp against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Feb 11, 2016$0.0083
Nov 9, 2015$0.0083
Aug 6, 2015$0.0083
May 7, 2015$0.0525
Feb 12, 2015$0.0525
Nov 6, 2014$0.0525
Aug 13, 2014$0.0525
May 8, 2014$0.0525
Feb 12, 2014$0.0525
Nov 13, 2013$0.1042
Aug 7, 2013$0.1042
May 8, 2013$0.1042
Dec 19, 2012$0.1042
Nov 7, 2012$0.1042
Aug 8, 2012$0.1042
May 9, 2012$0.1042
Feb 3, 2012$0.1042
Nov 8, 2011$0.1042
Aug 8, 2011$0.0833
May 11, 2011$0.0833
Feb 4, 2011$0.0833
Nov 9, 2010$0.0833
Aug 11, 2010$0.0833
May 6, 2010$0.0833