DEC
Diversified Energy·NYSE
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DEC fundamentals
During FY 2025, Diversified Energy (DEC) reported revenue of 1.83B, a YoY change of 141.54%. Net income was 341.90M, a YoY change of 431.64%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2015 | FY,2016 | FY,2017 | FY,2018 | FY,2019 | FY,2020 | FY,2021 | H1,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | H1,2025 | FY,2025 | TTM |
|---|
Start Date | -- | -- | -- | -- | -- | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | Jan 1, 2025 | -- |
End Date | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Jun 30, 2022 | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 6.30M -- | 17.09M +171.27% | 41.78M +144.47% | 289.77M +593.56% | 462.26M +59.53% | 408.69M -11.59% | 1.01B +146.53% | 933.53M -- | 1.92B +90.49% | 487.31M -47.80% | 1.95B +1.53% | 368.67M -24.34% | 757.29M -61.14% | 778.07M +111.04% | 1.83B +141.54% | 1.83B -- |
Sales and Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | 407.05M -- | 1.01B +147.53% | 933.53M -- | 1.92B +90.49% | 487.31M -47.80% | 1.91B -0.31% | 353.54M -27.45% | 727.24M -61.99% | 760.03M +114.97% | 1.80B +147.10% | 1.80B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | 1.64M -- | -- -- | -- -- | -- -- | -- -- | 35.30M -- | 15.13M -- | 30.05M -14.88% | 18.04M +19.21% | 32.14M +6.97% | 32.14M -- |
Cost of Revenue | 7.64M -- | 15.34M +100.79% | 28.44M +85.40% | 149.78M +426.65% | 300.52M +100.64% | 321.25M +6.90% | 458.86M +42.83% | 324.84M -- | 668.15M +45.61% | 342.33M +5.39% | 71.31M -89.33% | 315.33M -7.89% | 72.10M +1.11% | 509.81M +61.67% | 79.19M +9.83% | 79.19M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 321.25M -- | 458.86M +42.83% | -- -- | 668.15M +45.61% | -- -- | 71.31M -89.33% | 315.33M -- | 72.10M +1.11% | 509.81M +61.67% | 79.19M +9.83% | 79.19M -- |
Gross Profit | -- -- | -- -- | -- -- | -- -- | -- -- | 87.44M -- | 548.70M +527.52% | 608.69M -- | 1.25B +128.03% | 144.97M -76.18% | 1.88B +50.05% | 53.34M -63.20% | 685.19M -63.50% | 268.25M +402.90% | 1.75B +155.40% | 1.75B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | 17.17M -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.43M -- | -- -- | 6.36M +161.20% | -- -- | -- -- |
Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 182.18M -- | 98.96M -45.68% | 1.79B -- | 168.36M +70.12% | -764.69M -142.82% | 768.49M +356.47% | 53.38M +106.98% | 782.29M +1.80% | 141.40M +164.86% | 1.21B +55.31% | 1.21B -- |
Selling, General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 77.23M -- | 102.33M +32.49% | 114.28M -- | 170.74M +66.85% | 55.16M -51.74% | 401.94M +135.42% | 58.33M +5.75% | 421.74M +4.93% | 90.25M +54.74% | 580.13M +37.56% | 580.13M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 77.23M -- | 102.33M +32.49% | -- -- | 170.74M +66.85% | -- -- | 128.63M -24.66% | 58.33M -- | 129.75M +0.87% | 90.25M +54.74% | 167.63M +29.20% | 167.63M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.26M -- | -- -- | 0 +100.00% | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 901.00K -- | -- -- | -2.38M -364.04% | -- -- | -28.12M -1082.18% | -7.21M -- | -26.07M +7.31% | -64.07M -788.67% | -73.37M -181.44% | -73.37M -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 104.95M -- | -- -- | 1.67B -- | -- -- | -819.84M -149.05% | 394.67M -- | 2.27M +100.28% | 386.62M -2.04% | 115.21M +4979.98% | 708.18M +83.17% | 708.18M -- |
Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -77.57M -- | 449.74M +679.80% | -1.18B -- | 1.08B +140.77% | 909.66M +177.28% | 1.11B +2.41% | 2.39M -99.74% | -97.10M -108.76% | 133.22M +5471.52% | 535.02M +651.01% | 535.02M -- |
Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -59.17M -- | -1.00B -1591.07% | -52.99M -- | -1.88B -88.11% | -81.40M -53.60% | -119.41M +93.66% | -84.64M -3.98% | -150.84M -26.32% | -160.68M -89.83% | -233.67M -54.91% | -233.67M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.06M -- | -- -- | 0 -100.00% | -- -- | 0 -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 58.07M -- | -- -- | 4.45M -92.34% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -974.88M -- | -- -- | -1.76B -80.40% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -24.78M -- | -41.47M -67.33% | -13.83M -- | -41.26M +0.50% | -13.66M +1.21% | 385.00K +100.93% | -32.15M -135.28% | -14.04M -3746.49% | -66.14M -105.72% | -23.70M -68.82% | -23.70M -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 34.39M -- | 42.37M +23.20% | 39.16M -- | 86.84M +104.96% | 67.74M +72.96% | 130.86M +50.69% | 52.49M -22.50% | 136.80M +4.54% | 94.54M +80.10% | 209.97M +53.48% | 209.97M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 34.39M -- | 42.37M +23.20% | 39.16M -- | 86.84M +104.96% | 67.74M +72.96% | 130.86M +50.69% | 52.49M -22.50% | 136.80M +4.54% | 94.54M +80.10% | 209.97M +53.48% | 209.97M -- |
Pretax Income From Continuing Operations | -410.00K -- | 32.51M +8029.27% | 29.70M -8.64% | 261.80M +781.48% | 131.49M -49.77% | -136.74M -203.99% | -550.90M -302.88% | -1.23B -- | -799.50M -45.13% | 828.26M +167.33% | 989.57M +223.77% | -82.25M -109.93% | -247.94M -125.06% | -27.47M +66.61% | 301.35M +221.54% | 301.35M -- |
Income Tax Expense | -- -- | 14.83M -- | 2.25M -84.83% | 60.68M +2596.89% | 32.09M -47.12% | -113.27M -452.96% | -225.69M -99.26% | -294.88M -- | -178.90M +20.73% | 197.32M +166.92% | 239.18M +233.69% | -98.00M -149.66% | -144.84M -160.56% | 6.46M +106.59% | -40.55M +72.00% | -40.55M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 5.77M -- | 37.64M +552.18% | -- -- | 2.44M -93.53% | -- -- | 13.19M +441.72% | 8.79M -- | -16.88M -227.98% | 13.30M +51.39% | 14.66M +186.81% | 14.66M -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -119.04M -- | -263.34M -121.22% | -- -- | -181.34M +31.14% | -- -- | 225.99M +224.62% | -106.78M -- | -127.96M -156.62% | -6.84M +93.59% | -55.21M +56.86% | -55.21M -- |
Net Income | -410.00K -- | 17.68M +4412.20% | 27.45M +55.26% | 201.12M +632.68% | 99.40M -50.58% | -23.47M -123.62% | -325.21M -1285.39% | -935.25M -- | -620.60M -90.83% | 630.93M +167.46% | 750.39M +220.91% | 15.74M -97.50% | -103.09M -113.74% | -33.93M -315.47% | 341.90M +431.64% | 341.90M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 303.00K -- | 2.16M -- | 4.81M +1488.12% | 947.00K -56.20% | 1.68M -65.02% | 684.00K -27.77% | 1.27M -24.42% | 555.00K -18.86% | 784.00K -38.36% | 784.00K -- |
Net Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -23.47M -- | -325.51M -1286.68% | -937.41M -- | -625.41M -92.13% | 629.99M +167.20% | 748.71M +219.71% | 15.06M -97.61% | -104.36M -113.94% | -34.48M -328.94% | 341.12M +426.85% | 341.12M -- |
Net Income Attributable to Common Stockholders | -- -- | -- -- | -- -- | -- -- | -- -- | -23.47M -- | -325.51M -1286.68% | -937.41M -- | -625.41M -92.13% | 629.99M +167.20% | 748.71M +219.71% | 15.06M -97.61% | -104.36M -113.94% | -34.48M -328.94% | 341.12M +426.85% | 341.12M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -28.00K -- | 51.00K +282.14% | 132.00K -- | 940.00K +1743.14% | -88.00K -166.67% | -270.00K -128.72% | -1.91M -2064.77% | -1.82M -574.81% | -138.00K +92.76% | 352.00K +119.32% | 352.00K -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -23.50M -- | -325.15M -1283.52% | -935.12M -- | -619.66M -90.57% | 630.84M +167.46% | 750.12M +221.05% | 13.84M -97.81% | -104.92M -113.99% | -34.06M -346.13% | 342.25M +426.22% | 342.25M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -23.50M -- | -325.15M -1283.52% | -935.12M -- | -619.66M -90.57% | 630.84M +167.46% | 750.12M +221.05% | 13.84M -97.81% | -104.92M -113.99% | -34.06M -346.13% | 342.25M +426.22% | 342.25M -- |
Basic EPS | -- -- | -- -- | -- -- | -- -- | 0.15 -- | -0.03 -120.00% | -8.2 -27233.33% | -1.1 -- | -14.82 -80.73% | 13.61 +1337.27% | 15.87 +207.09% | 0.32 -97.65% | -2.17 -113.67% | -0.5 -256.25% | 4.67 +315.21% | 4.67 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | -8.2 -27233.33% | -- -- | -14.82 -80.73% | -- -- | 15.87 +207.09% | 0.32 -- | -2.17 -113.67% | -0.5 -256.25% | 4.67 +315.21% | 4.67 -- |
Diluted EPS | 0 -- | 0.17 -- | 0.23 +35.29% | 0.52 +126.09% | 0.15 -71.15% | -0.03 -120.00% | -8.2 -27233.33% | -1.1 -- | -14.82 -80.73% | 13.43 +1320.91% | 15.76 +206.34% | 0.32 -97.62% | -2.17 -113.77% | -0.5 -256.25% | 4.58 +311.06% | 4.58 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | -8.2 -27233.33% | -- -- | -14.82 -80.73% | -- -- | 15.76 +206.34% | 0.32 -- | -2.17 -113.77% | -0.5 -256.25% | 4.58 +311.06% | 4.58 -- |
You can ask Aime
What does Diversified Energy do and what are its main business segments?What factors drove the changes in Diversified Energy's revenue and profit?What guidance did Diversified Energy's management provide for the next earnings period?What were the key takeaways from Diversified Energy’s earnings call?What were the key takeaways from Diversified Energy's earnings call?What is Diversified Energy's gross profit margin?Did Diversified Energy beat or miss consensus estimates last quarter?What is Diversified Energy's latest dividend and current dividend yield?
