CoverageForm 410-K10-Q8-K13D13G13F

VNOM · Viper Energy, Inc. - 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 · VNOM

Income Statement

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Revenue$297.00M$245.00M-$209.59M$216.71M$205.39M-$293.24M$160.79M$168.96M
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A-----$5.03M-$1.88M$2.01M$2.76M
Total Operating Expenses$162.00M$90.00M-$74.02M$68.16M$66.47M-$50.45M$48.69M$46.64M
D&A----------
Operating Income$135.00M$155.00M-$135.57M$148.55M$138.93M-$242.79M$112.09M$122.32M
Interest Expense----------
Income Tax$7.00M$21.00M-$17.19M$13.01M$12.53M-$21.88M$8.45M$9.41M
Net Income$37.00M$75.00M-$48.92M$56.90M$43.36M-$78.60M$30.55M$33.97M
EPS - Basic$0.28$0.62-$0.52$0.42$0.49----
EPS - Diluted$0.28$0.62-$1.11$0.62$0.49----

Balance Sheet

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Cash & Equivalents$28.00M$560.00M$26.85M$168.65M$35.21M$20.00M$25.87M$146.81M$13.08M$9.11M
Accounts Receivable---------$83.04M
Inventory----------
Accounts Payable$0$2.00M-------$436.0K
Current Assets$443.00M$792.00M$238.04M$320.18M$205.38M$189.82M$143.52M$262.13M$105.79M$133.27M
Total Assets$9.79B$6.24B$5.07B$4.21B$3.90B$4.01B$3.97B$3.14B$2.97B$3.02B
Current Liabilities$72.00M$91.00M$48.69M$44.21M$29.09M$54.88M$33.26M$47.49M$28.08M$29.77M
Long-term Debt$1.10B$822.00M$1.08B$821.50M$998.02M$1.09B$1.08B$675.68M$649.42M$695.15M
Total Liabilities$1.18B$915.00M$1.16B$870.50M$1.03B$1.15B$1.12B$724.79M$680.87M$727.31M
Stockholders' Equity$3.42B$2.67B$1.69B$1.40B$1.09B$1.08B$1.01B---
Retained Earnings$70.00M$108.00M$118.44M($28.69M)($18.94M)($21.76M)($16.79M)---

Cash Flow

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Operating Cash Flow-$201.00M---$115.44M---$107.24M
Investing Cash Flow-($486.00M)---($20.34M)---($116.58M)
Financing Cash Flow-$818.00M---($100.96M)---$267.0K
CapEx---------$1.91M
Free Cash Flow---------$105.33M

Ratios

MetricQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Profitability
Gross margin----------
Operating margin45.5%63.3%-64.7%68.5%67.6%-82.8%69.7%72.4%
EBITDA margin----------
Net margin12.5%30.6%-23.3%26.3%21.1%-26.8%19.0%20.1%
Free cash flow margin---------62.3%
FCF / Net income---------3.10
R&D / Revenue----------
SG&A / Revenue-----2.5%-0.6%1.2%1.6%
Effective tax rate15.9%21.9%-26.0%18.6%22.4%-21.8%21.7%21.7%
Return on assets0.4%1.2%-1.2%1.5%1.1%-2.5%1.0%1.1%
Return on equity1.1%2.8%-3.5%5.2%4.0%----
Return on invested capital2.5%3.5%-4.5%5.8%5.0%----
Liquidity
Current ratio6.158.704.897.247.063.464.325.523.774.48
Quick ratio6.158.704.897.247.063.464.325.523.774.48
Cash ratio0.396.150.553.811.210.360.783.090.470.31
Leverage
Debt / Equity0.320.310.640.590.921.011.07---
Debt / Assets0.110.130.210.200.260.270.270.210.220.23
Debt / EBITDA----------
Interest coverage----------
Equity multiplier2.862.333.003.003.583.723.92---
Liabilities / Assets0.120.150.230.210.260.290.280.230.230.24
Efficiency
Asset turnover0.030.04-0.050.060.05-0.090.050.06
Inventory turnover----------
Days sales outstanding---------179d
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E136.2x72.8x-40.6x60.5x78.5x----
P / B1.5x2.0x-3.0x2.5x3.1x----
P / S16.8x22.3x-20.2x12.4x16.4x----
EV / EBITDA----------
Growth
Revenue growth (YoY)37.1%19.3%--28.5%34.8%21.6%-32.3%-32.8%-16.3%
Revenue CAGR (3y)7.5%6.7%-17.9%23.8%28.4%-67.0%70.1%29.0%
Revenue CAGR (5y)55.5%25.5%-23.9%------
Gross profit growth (YoY)----------
Operating income growth (YoY)-9.1%11.6%--44.2%32.5%13.6%-40.0%-40.8%-22.9%
Net income growth (YoY)-35.0%73.0%--37.8%86.3%27.7%--0.9%-10.2%104.6%
EPS growth (YoY)-54.8%26.5%--------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)213.8%147.7%66.3%---46.9%---

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Product / service

$853.58M total
Oil Income$750.24M · 87.9%
Natural Gas Liquids Income$88.52M · 10.4%
Natural Gas Income$14.81M · 1.7%

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 Viper Energy against the 5 most active filers in the same SIC group.

Dividends

$2.31/share trailing 12 months · -6.5% YoY

Ex-datePer share
May 14, 2026$0.6800
Mar 5, 2026$0.5200
Nov 13, 2025$0.5800
Aug 14, 2025$0.5300
May 15, 2025$0.5700
Mar 6, 2025$0.6500
Nov 14, 2024$0.6100
Aug 15, 2024$0.6400
May 14, 2024$0.5900
Mar 4, 2024$0.5600
Nov 15, 2023$0.5700
Aug 9, 2023$0.3600
May 10, 2023$0.3300
Mar 2, 2023$0.4900
Nov 16, 2022$0.4900
Aug 15, 2022$0.8100
May 11, 2022$0.6700
Mar 3, 2022$0.4700
Nov 9, 2021$0.3800
Aug 11, 2021$0.3300
May 12, 2021$0.2500
Mar 3, 2021$0.1400
Nov 10, 2020$0.1000
Aug 12, 2020$0.0300