Chord Energy Corp (OAS) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-19	Dec-31-18	Dec-05-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	8-K	10-K	10-K	10-K
Revenues:
Exploration and Production				2,136.7		1,168.2
Midstream				162.5		185.8
Other				22.7
Total revenues [+]	3,646.8	1,579.9	1,930.8	2,321.9	2,321.9	1,293.7	704.7	789.7
Oil & gas sales								721.7
Natural gas midstream								23.8
Oil & gas services								44.3
Revenue growth [+]	130.8%		-16.8%	79.5%		83.6%	-10.8%	-43.2%
Exploration and Production				82.9%
Midstream				-12.5%
Well Services				51.6%
Cost of goods sold [+]	229.6	76.8	112.6	327.6	133.7	265.3	56.6	270.5
Lease costs				193.9		177.1		144.5
Direct taxes				133.7		88.1		69.6
Oil & gas services costs								24.8
Natural gas midstream costs								31.6
Gross profit	3,417.2	1,503.1	1,818.2	1,994.3	2,188.3	1,028.5	648.1	519.3
Gross margin	93.7%	95.1%	94.2%	85.9%	94.2%	79.5%	92.0%	65.8%
Selling, general and administrative [+]	209.3	80.7	128.6	121.3	121.3	91.8	89.3	89.5
General and administrative	209.3	80.7	128.6	121.3	121.3	91.8	89.3	89.5
Equity in earnings	34.4
Other operating expenses [+]	1,250.0	263.7	977.9	733.5	1,592.3	255.0	208.6	12.5
Exploration expenses				27.4	27.4	11.6	1.8	2.4
EBITDA [+]	1,992.3	1,190.6	727.3	1,139.5	1,110.9	681.7	350.2	417.3
EBITDA growth	67.3%		-36.2%	67.2%		94.7%	-16.1%	-60.6%
EBITDA margin	54.6%	75.4%	37.7%	49.1%	47.8%	52.7%	49.7%	52.8%
Depreciation and amortization	369.7	158.3	787.2	636.3	636.3	530.8	476.3	485.3
EBIT [+]	1,622.7	1,032.3	-59.9	503.2	474.7	150.9	-126.1	-68.1
EBIT growth	57.2%		-111.9%	233.6%		-219.6%	85.4%	-110.5%
EBIT margin	44.5%	65.3%	-3.1%	21.7%	20.4%	11.7%	-17.9%	-8.6%
Non-recurring items [+]	4.5	222.8	30.3	384.2	355.6	6.9	4.7	46.1
Asset impairment	-0.3	0.0	10.3	384.2	384.2	6.9	4.7	46.1
Loss (gain) on sale of assets	4.9	222.8			-28.6
Legal settlement			20.0
Interest expense	29.3	30.8	159.3	159.1	159.1	146.8	140.3	149.6
Interest expense	29.3	30.8	159.3	159.1	159.1	146.8	140.3	149.6
Other income (expense), net [+]	-158.3	-589.7	-101.4	14.7	14.7	-73.0	-100.4	207.4
Gain (loss) on debt retirement			4.3	-13.8	-13.8		4.7
Gain (loss) on derivative instruments	-208.1	-589.6	-106.3	28.5		-71.7	-105.3	210.4
Other	2.9	-1.0	0.6	0.1	-28.5	-1.3	0.2	-2.9
Pre-tax income	1,430.5	189.0	-350.9	-25.3	-25.3	-75.9	-371.6	-56.4
Income taxes	46.9	1.0	-32.7	-5.8	-5.8	-203.3	-128.5	-16.1
Tax rate	3.3%	0.5%	9.3%	23.1%	23.1%	268.0%	34.6%	28.6%
Minority interest				15.8		3.7
Net income	1,383.6	188.0	-318.2	-35.3	-19.5	123.8	-243.0	-40.2
Net margin	37.9%	11.9%	-16.5%	-1.5%	-0.8%	9.6%	-34.5%	-5.1%

Basic EPS [+]	$45.37	$9.50	($1.01)	($0.11)	($0.11)	$0.53	($1.32)	($0.31)
Growth	377.6%		779.9%	-121.8%		-139.8%	328.1%	-106.1%
Diluted EPS [+]	$42.90	$9.10	($1.01)	($0.11)	($0.11)	$0.52	($1.32)	($0.31)
Growth	371.2%		779.9%	-122.1%		-139.3%	328.1%	-106.1%

Dividends per share [+]	$21.47	$5.65
Growth	279.7%

Shares outstanding (basic) [+]	30.5	19.8	315.0	307.5	177.3	235.0	183.6	130.2
Growth	54.1%		2.4%	30.9%		28.0%	41.0%	30.6%
Shares outstanding (diluted) [+]	32.3	20.6	315.0	307.5	177.3	237.9	183.6	130.2
Growth	56.2%		2.4%	29.3%		29.6%	41.0%	29.7%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.