| In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Merit Energy Company (Hamilton Dome field oil) | | | 3.0 | | | | | |
| Third Coast Midstream (Delhi field NGLs) | | | | 2.6 | | | | |
| American Midstream Gas Solutions. L.P. (NGL sales from Delhi) | | | | | 3.3 | | | |
| Other | | | 26.6 | 40.6 | 37.5 | | | |
| Total revenues | 108.9 | 32.7 | 29.6 | 43.2 | 40.8 | 34.5 | 26.3 | 27.8 |
| Revenue growth | 233.1% | 10.5% | -31.5% | 6.0% | 18.2% | 30.9% | -5.4% | 57.5% |
| Cost of goods sold | 48.7 | 16.6 | 0.0 | 0.0 | 0.0 | 0.0 | -43.6 | 0.0 |
| Gross profit | 60.3 | 16.1 | 29.6 | 43.2 | 40.8 | 34.5 | 69.9 | 27.8 |
| Gross margin | 55.3% | 49.3% | 100.0% | 100.0% | 100.0% | 100.0% | 265.5% | 100.0% |
| Selling, general and administrative [+] | 6.8 | 6.8 | 5.3 | 5.1 | 6.8 | 5.0 | 9.1 | 6.3 |
| General and administrative | 6.8 | 6.8 | 5.3 | 5.1 | 6.8 | 5.0 | 9.1 | 6.3 |
| Other operating expenses | | 0.1 | 14.9 | 14.3 | 11.7 | 10.9 | 24.7 | 9.4 |
| EBITDA [+] | 53.4 | 9.2 | 9.5 | 23.9 | 22.4 | 18.7 | 36.2 | 12.2 |
| EBITDA growth | 479.9% | -2.5% | -60.4% | 6.8% | 19.9% | -48.5% | 195.9% | 51.3% |
| EBITDA margin | 49.1% | 28.2% | 31.9% | 55.3% | 54.9% | 54.1% | 137.5% | 44.0% |
| Depreciation and amortization | 8.1 | 5.2 | 5.8 | 6.3 | 6.2 | 5.8 | 5.2 | 3.7 |
| EBIT [+] | 45.4 | 4.0 | 3.7 | 17.6 | 16.2 | 12.9 | 31.0 | 8.6 |
| EBIT growth | 1021.1% | 9.7% | -79.1% | 8.8% | 25.8% | -58.5% | 261.6% | 25.8% |
| EBIT margin | 41.7% | 12.4% | 12.5% | 40.8% | 39.8% | 37.4% | 117.7% | 30.8% |
| Non-recurring items [+] | | 24.8 | | | | 0.0 | 29.4 | 0.0 |
| Asset impairment | | 24.8 | | | | | | |
| Legal settlement | | | | | | | 28.1 | |
| Interest expense, net [+] | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Interest expense | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net [+] | -3.7 | -0.6 | 0.2 | 1.3 | 0.1 | 0.1 | 32.6 | -0.1 |
| Asset impairment charges | | 0.1 | | | | | | |
| Unrealized gain/loss on derivatives | -3.8 | -0.6 | 1.4 | | | | | |
| Pre-tax income | 41.1 | -21.4 | 3.8 | 18.9 | 16.2 | 12.9 | 34.2 | 8.4 |
| Income taxes | 8.5 | -5.0 | -2.2 | 3.5 | -3.4 | 4.8 | 9.6 | 3.4 |
| Tax rate | 20.7% | 23.3% | | 18.5% | | 37.6% | 28.0% | 40.8% |
| Net income | 32.6 | -16.4 | 5.9 | 15.4 | 19.6 | 6.8 | 24.0 | 4.3 |
| Net margin | 30.0% | -50.3% | 20.1% | 35.6% | 48.1% | 19.7% | 91.0% | 15.5% |
| |
| Basic EPS [+] | $0.99 | ($0.50) | $0.18 | $0.46 | $0.59 | $0.21 | $0.73 | $0.13 |
| Growth | -297.2% | -379.3% | -61.2% | -21.7% | 188.1% | -71.9% | 455.7% | 39.1% |
| Diluted EPS [+] | $0.98 | ($0.50) | $0.18 | $0.46 | $0.59 | $0.21 | $0.73 | $0.13 |
| Growth | -295.1% | -379.3% | -61.2% | -21.6% | 188.3% | -71.9% | 456.6% | 46.1% |
| |
| Dividends per share [+] | $0.36 | $0.13 | $0.33 | $0.40 | $0.35 | $0.26 | $0.20 | $0.30 |
| Growth | 170.0% | -59.2% | -18.8% | 14.4% | 37.1% | 27.6% | -33.2% | -4.8% |
| |
| Shares outstanding (basic) [+] | 33.0 | 32.7 | 33.0 | 33.2 | 33.1 | 33.0 | 32.8 | 32.8 |
| Growth | 0.6% | -0.9% | -0.4% | 0.1% | 0.3% | 0.7% | 0.0% | 6.2% |
| Shares outstanding (diluted) [+] | 33.3 | 32.7 | 33.0 | 33.2 | 33.2 | 33.1 | 32.9 | 32.9 |
| Growth | 1.7% | -0.9% | -0.4% | 0.0% | 0.2% | 0.8% | -0.2% | 1.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |