EGY
VAALCO Energy, Inc.
NYSE · Energy · Oil & Gas Exploration & Production · US
$5.96
−1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 349.8M | 359.3M | 479.0M | 455.1M | 354.3M |
| Cost of Revenue | 218.3M | 277.1M | 306.5M | 268.5M | 160.8M |
| Gross Profit | 131.5M | 82.2M | 172.5M | 186.6M | 193.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 35.8M | 33.1M | 29.7M | 23.8M | 10.1M |
| General & Admin Expense | 35.0M | 33.1M | 29.7M | 23.8M | 10.1M |
| Selling & Marketing Expense | 837.0K | — | — | — | — |
| Other Expenses | 63.2M | 2.5M | 6.3M | 4.1M | 12.2M |
| Total Operating Expenses | 99.1M | 35.6M | 36.0M | 27.9M | 22.2M |
| Cost and Expenses | 317.4M | 312.7M | 342.5M | 296.4M | 183.1M |
| Operating Income (EBIT) | 32.4M | 46.6M | 136.5M | 158.7M | 171.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 5.4M | 8.2M | 3.7M | 6.5M | 2.0M |
| Net Interest Income | (5.4M) | (8.2M) | (3.7M) | (6.5M) | (2.0M) |
| Other Non-Op Income/Expense | (128.4M) | (73.2M) | 3.3M | (8.5M) | (48.0M) |
| Non-Operating Income (excl Interest) | 122.6M | 64.9M | (7.0M) | (2.6M) | 45.9M |
| EBT (Pre-Tax Income) | (96.0M) | (26.6M) | 139.8M | 150.1M | 123.3M |
| Income Tax Expense | 12.9M | 14.8M | 81.3M | 89.8M | 71.4M |
| Bottom Line | |||||
| Net Income | (108.8M) | (41.4M) | 57.8M | 60.4M | 51.9M |
| Earnings from Cont. Ops | (108.8M) | (41.4M) | 58.5M | 60.4M | 51.9M |
| Earnings from Discont. Ops | — | — | — | (15.0K) | (72.0K) |
| Bottom Line Net Income | (109.0M) | (41.4M) | 57.8M | 59.7M | 51.3M |
| Per Share | |||||
| Basic EPS | ($1.06) | ($0.40) | $0.56 | $0.56 | $0.74 |
| Diluted EPS | ($1.06) | ($0.40) | $0.56 | $0.56 | $0.73 |
| Revenue Per Share | $3.35 | $3.45 | $4.62 | $4.28 | $5.09 |
| Shares | |||||
| Basic Shares Outstanding | 104.5M | 104.1M | 103.7M | 106.4M | 69.6M |
| Diluted Shares Outstanding | 104.6M | 104.1M | 103.7M | 106.6M | 70.0M |
| Profitability Metrics | |||||
| EBITDA | 13.7M | 91.7M | 286.6M | 276.5M | 173.5M |
| D&A | 103.9M | 110.0M | 143.0M | 115.3M | 48.1M |
| EBIT | (90.2M) | (18.3M) | 143.5M | 161.2M | 125.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026