SD - SandRidge Energy, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
252,625
254,258
168,882
114,976
266,845
Cost of Revenue
73,677
75,050
61,362
111,150
268,890
Gross Profit
178,948
179,208
107,520
3,826
-2,045
Operating Expense
9,710
9,350
9,293
15,533
31,450
Operating Income
169,238
169,858
98,227
-11,707
-33,495
Net Non Operating Interest Income Expense
-34
1,810
-230
-1,998
-2,974
Other Income Expense
4,581
5,971
18,741
-264,294
-412,836
Pretax Income
173,785
177,639
116,738
-277,999
-449,305
Tax Provision
0
-64,529
0
-646
0
Net Income Common Stockholders
173,785
242,168
116,738
-277,353
-449,305
Diluted NI Available to Com Stockholders
173,785
242,168
116,738
-277,353
-449,305
Basic EPS
-
6.59
3.21
-7.77
-12.68
Diluted EPS
-
6.52
3.13
-7.77
-12.68
Basic Average Shares
-
36,745
36,393
35,689
35,427
Diluted Average Shares
-
37,154
37,271
35,689
35,427
Total Operating Income as Reported
173,414
175,451
114,087
-273,507
-446,767
Total Expenses
83,387
84,400
70,655
126,683
300,340
Interest Income
2,026
2,026
3
19
91
Interest Expense
-20
216
176
1,998
2,974
Net Interest Income
-34
1,810
-230
-1,998
-2,974
Net Income from Continuing & Discontinued Operation
173,785
242,168
116,738
-277,353
-449,305
Normalized Income
169,783
238,812
101,052
-16,161
-36,033
EBIT
173,765
169,858
116,914
-276,001
-446,331
EBITDA
190,976
-
-
-
-
Reconciled Cost of Revenue
73,677
75,050
61,362
111,150
268,890
Reconciled Depreciation
17,211
17,884
15,445
58,085
158,558
Net Income from Continuing Operation Net Minority Interest
173,785
242,168
116,738
-277,353
-449,305
Total Unusual Items Excluding Goodwill
4,002
5,593
15,686
-261,800
-413,272
Total Unusual Items
4,002
5,593
15,686
-261,800
-413,272
Normalized EBITDA
186,974
182,149
116,673
43,884
125,499
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
2,237
0
-608.3576
0

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