CoverageForm 410-K10-Q8-K13D13G13F

CPE · Callon Petroleum Co - 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.

Income Statement

Line itemFY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A$115.34M$57.39M$50.48M$37.19M$45.33M$35.29M
Total Operating Expenses$1.98B$1.55B$1.01B$3.49B$498.91M$328.09M
D&A$535.66M$466.52M$356.56M$480.63M$240.64M$181.91M
Operating Income$363.88M$1.68B$1.03B($2.46B)$172.66M$259.53M
Interest Expense$179.31M$79.67M$102.01M$94.33M$2.91M$2.50M
Income Tax($189.81M)$11.79M$180.0K$122.05M$35.30M$8.11M
Net Income$401.20M$1.21B$365.15M($2.53B)$67.93M$300.36M
EPS - Basic$6.20$19.63$7.51($63.79)$0.24$1.35
EPS - Diluted$6.19$19.54$7.26($63.79)$0.24$1.35

Balance Sheet

Line itemFY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Cash & Equivalents$3.33M$3.40M$9.88M$20.24M$13.34M$16.05M
Accounts Receivable$206.79M$237.13M$232.44M$133.11M$209.46M$131.72M
Inventory------
Accounts Payable------
Current Assets$252.13M$297.64M$295.44M$178.37M$268.67M$222.63M
Total Assets$6.71B$6.15B$5.55B$4.36B$7.19B$3.98B
Current Liabilities$646.96M$702.81M$872.49M$497.11M$652.25M$314.92M
Long-term Debt$1.92B$2.24B$2.69B$2.97B$3.19B$1.19B
Total Liabilities$2.72B$3.06B$3.68B$3.65B$3.97B$1.53B
Stockholders' Equity$3.99B$3.09B$1.87B$711.00M$3.22B$2.45B
Retained Earnings($195.83M)($937.39M)($2.15B)($2.51B)$21.27M($34.36M)

Cash Flow

Line itemFY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$1.09B$1.50B$974.14M$559.77M$476.32M$467.65M
Investing Cash Flow($707.31M)($999.03M)($876.40M)($529.88M)($388.39M)($1.32B)
Financing Cash Flow($385.29M)($508.98M)($108.10M)($23.00M)($90.64M)$844.46M
CapEx---$677.15M$640.54M$611.17M
Free Cash Flow---($117.38M)($164.22M)($143.52M)

Ratios

MetricFY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income---0.05-2.42-0.48
R&D / Revenue------
SG&A / Revenue------
Effective tax rate-89.8%1.0%0.0%-34.2%2.6%
Return on assets6.0%19.7%6.6%-58.1%0.9%7.5%
Return on equity10.1%39.2%19.6%-356.3%2.1%12.3%
Return on invested capital6.2%31.2%22.7%-52.7%1.8%7.0%
Liquidity
Current ratio0.390.420.340.360.410.71
Quick ratio0.390.420.340.360.410.71
Cash ratio0.010.000.010.040.020.05
Leverage
Debt / Equity0.480.731.444.180.990.49
Debt / Assets0.290.360.490.680.440.30
Debt / EBITDA2.131.041.94-7.712.69
Interest coverage2.0x21.1x10.1x-26.0x59.4x103.8x
Equity multiplier1.681.992.976.142.231.63
Liabilities / Assets0.410.500.660.840.550.39
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)-78.3%62.4%---33.5%83.5%
Net income growth (YoY)-66.8%231.3%---77.4%149.4%
EPS growth (YoY)-68.3%169.1%---82.2%141.1%
EPS CAGR (3y)-333.4%75.2%---
EPS CAGR (5y)35.6%103.5%---18.1%-
FCF growth (YoY)---28.5%-14.4%52.0%
FCF CAGR (5y)------
Book value growth (YoY)29.4%65.4%162.4%-77.9%31.8%31.7%

Stability scores

Piotroski F-score

FY 2023 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

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 Callon Petroleum Co against the 5 most active filers in the same SIC group.