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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: | | | | | | | | |
Total revenues | 1,920.8 | 1,394.1 | 677.2 | 837.3 | 1,105.8 | 822.2 | 597.4 | 606.6 |
Total revenues growth | 37.8% | 105.9% | -19.1% | -24.3% | 34.5% | 37.6% | -1.5% | -23.6% |
Costs and expenses: | | | | | | | | |
Lease operating expenses | 174.0 | 102.0 | 82.0 | 90.8 | 91.3 | 75.0 | 75.3 | |
Production and ad valorem taxes | 111.0 | 68.7 | 33.1 | 40.7 | 49.5 | 37.8 | 28.6 | 32.9 |
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Cost of goods and services sold | | | | | | | | |
General and administrative | 68.1 | 62.8 | 50.5 | 54.7 | 96.1 | 96.3 | 91.8 | 90.4 |
Depletion, depreciation and amortization | 311.6 | 215.4 | 217.1 | 265.7 | 212.7 | 158.4 | 148.3 | 277.7 |
Other operating expenses, net | 8.6 | 6.4 | 7.5 | 4.1 | 4.5 | 4.9 | 5.7 | 7.7 |
Total costs and expenses | 859.6 | 765.7 | 1,538.2 | 1,245.9 | 757.3 | 572.5 | 685.3 | 3,078.2 |
Gain on disposal of assets, net | -1.1 | 84.6 | -1.0 | -0.2 | -5.8 | -1.3 | -0.8 | -2.1 |
Operating income | 1,060.2 | 713.0 | -862.0 | -408.6 | 348.5 | 249.7 | -88.0 | -2,471.5 |
Operating margin | 55.2% | 51.1% | -127.3% | -48.8% | 31.5% | 30.4% | -14.7% | -407.4% |
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Non-operating income (expense): | | | | | | | | |
Gain (loss) on derivatives, net | -298.7 | -452.2 | 80.1 | 79.2 | 43.0 | 0.4 | -87.4 | 214.3 |
Interest expense | -125.1 | -113.4 | -105.0 | -61.5 | -57.9 | -89.4 | -93.3 | -103.2 |
Loss on extinguishment of debt, net | -1.5 | | 9.0 | -0.9 | | -23.8 | -0.8 | -31.5 |
Other income, net | 2.2 | 1.3 | -0.2 | 4.6 | 1.1 | 0.8 | -0.2 | |
Total non-operating expense, net | -423.1 | -564.3 | -16.1 | 63.5 | -19.6 | 301.1 | -172.8 | 84.6 |
Income before income taxes | 637.0 | 148.7 | -878.1 | -345.0 | 328.8 | 550.8 | -260.7 | -2,386.9 |
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Income tax benefit (expense): | | | | | | | | |
Current | -6.1 | -1.3 | | | 0.8 | -1.8 | | |
Deferred | 0.6 | -2.3 | 3.9 | 2.6 | -5.1 | | | 176.9 |
Total income tax benefit (expense) | | | | | | | | |
Net income | 631.5 | 145.0 | -874.2 | -342.5 | 324.6 | 549.0 | -260.7 | -2,209.9 |
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Net income per common share: | | | | | | | | |
Basic (in USD per share) | $37.88 | $10.18 | ($74.92) | ($29.61) | $27.94 | $2.30 | ($1.16) | |
Diluted (in USD per share) | $37.44 | $10.03 | ($74.92) | ($29.61) | $27.84 | $2.29 | ($1.16) | |
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Weighted-average common shares outstanding: | | | | | | | | |
Basic (in shares) | 16.7 | 14.2 | 11.7 | 11.6 | 11.6 | 239.1 | 225.5 | 199.2 |
Diluted (in shares) | 16.9 | 14.5 | 11.7 | 11.6 | 11.7 | 240.1 | 225.5 | 199.2 |
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