Diamondback Statements
FA
Data from Diamondback`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
04 Nov, 2024
Expected release date:
18 Feb, 2025
Diamondback Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 645
6.5 %
100
851
32.2
1 794
5.1 %
67.8
—
0
49
1.9
826
50.7 %
31.2
968
-16.5 %
36.6
119
5.2
89
3.4
918
-19.9 %
35.4
210
7.9
653
-21.4 %
25.6
3.19
204.73
2 483
11.5 %
100
776
31.3
1 707
2.9 %
68.7
—
0
46
1.9
548
3.6 %
22.1
1 159
2.6 %
46.7
-11
-0.4
1
0.04
1 146
11 %
46.2
252
10.1
831
8.9 %
33.5
4.659
178.36
2 227
0 %
100
568
25.5
1 659
-4.7 %
74.5
—
0
46
2.1
529
-1.1 %
23.8
1 130
-6.2 %
50.7
-92
-4.1
4
0.2
1 032
-19.1 %
46.3
223
10
763
-20.1 %
34.3
4.275
178.48
2 228
-4.8 %
100
488
21.9
1 740
-6.7 %
78.1
—
0
39
1.8
535
2.3 %
24
1 205
-10.1 %
54.1
71
3.2
-1
-0.04
1 275
0.5 %
57.2
264
11.8
955
5.3 %
42.9
5.341
178.8
2 340
21.9 %
100
476
20.3
1 864
24 %
79.7
—
0
47
2
523
4.4 %
22.4
1 341
33.8 %
57.3
-108
-4.6
37
1.6
1 269
69 %
54.2
276
11.8
907
64.6 %
38.8
5.07
178.9
1 919
-0.3 %
100
416
21.7
1 503
-0.5 %
78.3
—
0
53
2.8
501
5 %
26.1
1 002
-3 %
52.2
-224
-11.7
-21
-1.09
751
-21.2 %
39.1
165
8.6
551
-22.1 %
28.7
3.05
180.4
1 925
-5.2 %
100
415
21.6
1 510
-10.4 %
78.4
—
0
40
2.1
477
11.7 %
24.8
1 033
-18 %
53.7
-125
-6.5
53
2.8
953
-26.1 %
49.5
207
10.8
707
-29.2 %
36.7
3.88
182
2 030
-16.7 %
100
344
16.9
1 686
-16.8 %
83.1
—
0
35
1.7
427
6.2 %
21
1 259
-22.5 %
62
75
3.7
-2
-0.1
1 289
-17.4 %
63.5
261
12.9
999
-14.8 %
49.2
5.62
177.6
2 437
-12 %
100
410
16.8
2 027
-14.5 %
83.2
—
0
34
1.4
402
2.6 %
16.5
1 625
-17.8 %
66.7
-48
-2
-5
-0.2
1 560
-16.3 %
64
290
11.9
1 172
-16.3 %
48.1
6.72
174.4
2 768
15 %
100
398
14.4
2 370
16.2 %
85.6
—
0
39
1.4
392
3.4 %
14.2
1 978
19.2 %
71.5
-112
-4.05
1
0.04
1 863
81.9 %
67.3
402
14.5
1 400
81.1 %
50.6
8
174.9
2 408
19.1 %
100
369
15.3
2 039
21.8 %
84.7
—
0
36
1.5
379
4.7 %
15.7
1 660
26.5 %
68.9
-583
-24.2
1
0.04
1 024
-23 %
42.5
221
9.2
773
-22.9 %
32.1
4.35
177.6
2 022
5.9 %
100
348
17.2
1 674
8.4 %
82.8
—
0
47
2.3
362
-4.7 %
17.9
1 312
12.7 %
64.9
29
1.4
-8
-0.4
1 330
53.4 %
65.8
279
13.8
1 002
54.4 %
49.6
5.56
180.2
1 910
13.6 %
100
366
19.2
1 544
15.2 %
80.8
—
0
38
2
380
-0.8 %
19.9
1 164
21.6 %
60.9
-286
-15
1
0.05
867
105.5 %
45.4
193
10.1
649
108.7 %
34
3.56
182.1
1 681
42 %
100
341
20.3
1 340
41.4 %
79.7
—
0
36
2.1
383
28.1 %
22.8
957
47.5 %
56.9
-524
-31.2
-9
-0.5
422
46.5 %
25.1
94
5.6
311
41.4 %
18.5
1.71
182
1 184
54 %
100
236
19.9
948
66.3 %
80.1
—
0
25
2.1
299
1.7 %
25.3
649
135.1 %
54.8
-223
-18.8
1
0.08
288
130.1 %
24.3
65
5.5
220
129.8 %
18.6
1.33
164.9
769
6.8 %
100
199
25.9
570
13.1 %
74.1
—
0
24
3.1
294
-4.9 %
38.2
276
41.5 %
35.9
-213
-27.7
1
0.1
-958
32 %
-124.6
-202
-26.3
-739
33.6 %
-96.1
-4.68
158
720
69.4 %
100
216
30
504
117.2 %
70
—
0
20
2.8
309
-15.3 %
42.9
195
246.6 %
27.1
-151
-21
—
0
-1 409
54.4 %
-195.7
-304
-42.2
-1 113
53.5 %
-154.6
-7.05
157.8
425
-52.7 %
100
193
45.4
232
-63.9 %
54.6
—
0
20
4.7
365
-16.1 %
85.9
-133
-164.3 %
-31.3
-417
-98.1
—
0
-3 092
-875.4 %
-727.5
-681
-160.2
-2 393
-779.8 %
-563.06
-15.16
157.8
899
-18.6 %
100
257
28.6
642
-24 %
71.4
—
0
24
2.7
435
-0.9 %
48.4
207
-49 %
23
484
53.8
1
0.1
-317
46.8 %
-35.3
262
29.1
-272
44.1 %
-30.3
-1.71
158.3
1 104
13.2 %
100
259
23.5
845
15 %
76.5
—
0
36
3.3
439
13.7 %
39.8
406
16.3 %
36.8
-149
-13.5
-7
-0.6
-596
-221.6 %
-54
-124
-11.2
-487
-232.3 %
-44.1
-3.01
161.8
975
-4.5 %
100
240
24.6
735
-7.7 %
75.4
—
0
19
1.9
386
0.3 %
39.6
349
-15.1 %
35.8
139
14.3
2
0.2
490
7 %
50.3
102
10.5
368
5.4 %
37.7
2.26
162.8
1 021
18.2 %
100
225
22
796
18.6 %
78
—
0
22
2.2
385
9.4 %
37.7
411
28.8 %
40.3
45
4.4
2
0.2
458
4480 %
44.9
102
10
349
3390 %
34.2
2.11
165
864
36.8 %
100
193
22.3
671
38.4 %
77.7
—
0
27
3.1
352
39.1 %
40.7
319
37.6 %
36.9
-310
-35.9
1
0.1
10
-97.4 %
1.2
-33
-3.8
10
-96.7 %
1.2
0.06
165.1
631.8
17.4 %
100
146.9
23.3
484.9
13.1 %
76.7
—
0
19.5
3.1
253.1
56.3 %
40.1
231.8
-13.2 %
36.7
197
31.2
-0.2
-0.03
391.8
94.2 %
62
85.6
13.5
306.7
95.2 %
48.5
2.49
123.3
538
2.2 %
100
109.3
20.3
428.7
0.4 %
79.7
—
0
14.2
2.6
161.9
11.1 %
30.1
266.9
-5.1 %
49.6
-67.1
-12.5
2
0.4
201.7
-31.5 %
37.5
42.3
7.9
157.1
-28.3 %
29.2
1.59
98.8
526.3
9.6 %
100
99.3
18.9
427
6.7 %
81.1
—
0
14.5
2.8
145.7
10 %
27.7
281.3
5.1 %
53.4
-71.2
-13.5
84.5
16.1
294.6
30.8 %
56
-6.6
-1.3
219.1
34.6 %
41.6
2.22
98.8
480.2
20.3 %
100
80.1
16.7
400.1
21.2 %
83.3
—
0
16.3
3.4
132.4
13.6 %
27.6
267.6
25.2 %
55.7
-45.1
-9.4
2.7
0.6
225.2
113.3 %
46.9
47.1
9.8
162.8
42.1 %
33.9
1.65
98.6
399.2
32.5 %
68.9
330.2
36.2 %
—
11.1
116.6
16.8 %
213.7
49.9 %
-108.8
0.8
105.6
27.5 %
-91.9
114.6
57 %
1.14
100.5
301.3
11.8 %
58.8
242.5
10.4 %
—
11.9
99.8
14.2 %
142.6
7.8 %
-59.8
—
82.8
-50 %
0.9
73
-53.9 %
0.74
98.4
269.4
14.5 %
49.7
219.7
16 %
—
11.9
87.4
19.7 %
132.3
13.7 %
25.1
8.3
165.7
15.9 %
1.6
158.4
16.2 %
1.61
98.4
235.2
27.1 %
45.8
189.4
27.2 %
—
13.7
73
17.9 %
116.4
33.8 %
25.5
1.1
143
405.3 %
2
136.3
432.4 %
1.46
93.4
185
30.2 %
36.1
148.9
37.9 %
—
10.2
61.9
12.8 %
87
63.8 %
-27.1
1.4
28.3
4816.7 %
-0.2
25.6
1263.6 %
0.32
80.4
142.1
26.3 %
34.1
108
29.8 %
—
9.9
54.9
10.7 %
53.1
58 %
-8.2
0.9
-0.6
99.6 %
—
-2.2
98.6 %
-0.03
77.2
112.5
28.6 %
29.3
83.2
42.2 %
—
9.5
49.6
-10.3 %
33.6
950 %
-22.1
0.2
-156.8
-340.4 %
0.4
-155.5
-372.6 %
-2.17
71.7
87.5
-23.4 %
29
58.5
-32.8 %
—
13
55.3
-3.5 %
3.2
-89.3 %
-8.6
0.6
-35.6
81.6 %
—
-32.9
82.4 %
-0.46
71
114.3
2.1 %
27.2
87.1
10.1 %
—
8.5
57.3
-4.8 %
29.8
57.7 %
-5
-0.5
-193.3
18.6 %
-6.5
-187.4
-19.5 %
-2.8
66.9
111.9
-6 %
32.8
79.1
-11.4 %
—
7.5
60.2
-7.2 %
18.9
-22.5 %
17
0.3
-237.5
27.6 %
-81.5
-156.8
26.1 %
-2.4
65.3
119.1
17.5 %
29.8
89.3
28.5 %
—
7.7
64.9
-4.7 %
24.4
1642.9 %
-29.4
0.4
-328.1
-3448 %
-116.7
-212.3
-3760.3 %
-3.45
61.5
101.4
-22.9 %
31.9
69.5
-29.1 %
—
8.2
68.1
13.3 %
1.4
-96.3 %
7.9
0.5
9.8
-93.7 %
3.4
5.8
-94.1 %
0.1
58.6
131.6
-5.4 %
33.6
98
-15.2 %
—
6.3
60.1
15.6 %
37.9
-40.3 %
117.7
0.6
156.2
127.7 %
56.2
98.7
125.9 %
1.72
57.5
139.1
9.5 %
23.6
115.5
7.6 %
—
6.5
52
18.2 %
63.5
0.5 %
5.1
—
68.6
59.5 %
24
43.7
57.2 %
0.79
55.4
127
29.6 %
19.8
107.3
28.2 %
—
3.9
44
23.6 %
63.2
31.4 %
-18.8
-1.4
43
15.6 %
15.2
27.8
17.8 %
0.54
51.1
98
29.1 %
14.3
83.7
28.4 %
—
4.6
35.6
29.5 %
48.1
27.6 %
-10.9
—
37.2
17 %
13.6
23.6
17.4 %
0.48
48.9
75.9
31.3 %
10.7
65.2
33.1 %
—
3.8
27.5
40.3 %
37.7
28.2 %
-5.9
—
31.8
34.2 %
11.7
20.1
37.7 %
0.42
47.4
57.8
27.3 %
8.8
49
32.8 %
—
2.1
19.6
12 %
29.4
51.5 %
-6
0.3
23.7
6.3 %
9.1
14.6
0.7 %
0.33
44.7
45.4
57.1 %
8.5
36.9
68.5 %
—
2.6
17.5
32.6 %
19.4
123 %
2.5
0.4
22.3
159.3 %
7.8
14.5
168.5 %
0.36
39.7
28.9
—
7
21.9
—
—
2.5
13.2
—
8.7
—
-0.5
0.4
8.6
—
3.2
5.4
—
0.15
37.2