Chord Energy Corporation logo CHRD - Chord Energy Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 14
HOLD 3
SELL 2
STRONG
SELL
0
| PRICE TARGET: $144.80 DETAILS
HIGH: $189.00
LOW: $99.00
MEDIAN: $145.50
CONSENSUS: $144.80
UPSIDE: 0.57%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010
Revenue
Revenue 4,877.1 5,251.1 3,896.6 3,646.8 1,579.9 1,083.3 1,930.8 2,321.9 1,248.4 704.7 789.7 1,390.2 1,142.0 686.7 330.4 128.9
Cost of Revenue 4,562.1 3,945.5 2,459.0 1,856.4 909.8 843.3 1,850.6 1,698.5 54.8 26.0 74.1 284.5 31.9 15.4 3.8 12.0
Gross Profit 315.0 1,305.6 1,437.6 1,790.4 670.1 240.0 80.2 623.4 1,193.6 678.7 715.6 1,105.7 1,110.1 671.3 326.6 117.0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 126.3 205.6 126.3 209.3 80.7 159.5 128.6 121.3 147.5 133.4 124.1 121.4 101.2 66.4 29.4 19.7
Other Expenses (9.8) (0.1) 38.1 (2.7) (220.0) 4,953.5 41.8 0.1 0 0 0 48.2 0 0 0.8 0
Operating Expenses 116.5 205.5 164.4 206.6 (139.4) 5,113.0 170.3 148.8 147.5 133.4 124.1 169.6 101.2 66.4 30.3 19.7
Operating Income
Operating Income 198.5 1,100.1 1,273.2 1,583.8 809.4 (4,873.0) (90.2) 119.0 144.0 (130.8) (114.2) 645.7 504.4 277.0 152.6 22.0
Interest Expense 80.2 56.5 28.6 29.3 30.8 143.9 176.2 151.5 146.8 140.3 149.6 158.4 107.2 0 (29.6) (1.4)
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 70.1 0 0
Profitability
EBITDA 1,793.8 2,276.7 1,966.2 1,782.6 377.1 (3,553.2) 587.7 762.4 601.8 245.1 615.2 1,068.4 777.2 522.8 230.8 52.5
EBIT 323.6 1,169.0 1,367.7 1,412.9 218.8 (3,860.4) (199.5) 126.2 71.0 (231.2) 93.3 972.9 470.2 316.0 155.8 14.6
Income Before Tax 243.5 1,112.4 1,339.0 1,383.6 188.0 (4,037.0) (350.9) (25.3) (75.9) (371.6) (56.4) 814.5 363.0 245.9 126.2 13.3
Income Tax Expense 199.0 263.8 315.2 (46.9) (1.0) (266.4) (32.7) (5.8) (199.7) (128.5) (16.1) 307.6 135.1 92.5 46.8 43.0
Net Income 44.5 848.6 1,023.8 1,856.2 319.6 (3,690.2) (128.2) (35.3) 123.8 (500.1) (40.2) 506.9 228.0 153.4 79.4 (29.7)
Per Share Data
EPS (Basic) 0.74 16.32 24.59 60.86 16.15 -184.60 -6.42 -0.11 0.53 -2.72 -0.31 5.09 2.45 1.66 0.86 -0.32
EPS (Diluted) 0.74 16.02 23.51 57.55 15.48 -184.60 -6.42 -0.11 0.52 -2.72 -0.31 5.05 2.44 1.66 0.86 -0.32
Shares Outstanding 57.8 51.8 41.5 30.5 19.8 20.0 20.0 311.9 235.0 183.6 129.8 99.7 92.9 92.2 92.1 92
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 189.5 37.0 318.0 593.2 172.1 10.7 20.0 22.2 16.7 11.2
Short-Term Investments 0 0 0 0 0 0 0 0 0 0
Net Receivables 1,116.7 1,299.0 943.1 781.7 377.2 202.2 371.2 387.6 363.6 204.3
Inventory 115.7 94.3 72.6 54.4 29.0 21.6 35.3 33.1 19.4 10.6
Other Current Assets 82.4 118.0 48.4 35.6 1,031.2 31.2 0.9 100.2 132.0 4.7
Total Current Assets 1,538.1 1,579.1 1,424.6 1,482.5 1,615.4 271.6 437.4 554.2 415.6 238.5
Non-Current Assets
Property, Plant & Equipment 11,354.8 10,724.2 5,336.0 4,735.2 1,336.2 852.3 6,996.3 7,027.1 6,173.5 5,919.6
Goodwill 0 530.6 0 0 0 70.5 0 0 0 0
Intangible Assets 0 0 0 0 0 43.7 0 0.1 0 0
Long-Term Investments 128.1 142.2 100.2 130.6 0 0 0 6.9 0.0 0
Other Non-Current Assets 53.4 55.9 65.4 82.5 75.1 921.0 65.6 37.8 33.8 20.5
Total Non-Current Assets 11,848.2 11,452.9 5,501.6 5,148.6 1,411.3 1,887.4 7,061.9 7,256.2 6,430.4 6,204.0
Total Assets 13,386.2 13,032.0 6,926.1 6,631.1 3,026.8 2,159.0 7,499.3 7,810.3 6,846.0 6,442.5
Current Liabilities
Account Payables 41.8 68.8 34.5 29.1 2.1 2.6 17.9 20.2 13.4 4.6
Short-Term Debt 16.8 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 266.7 203.4 103.7 66.6 79.0 0 0 0
Other Current Liabilities 772.9 113.9 (238.7) 368.1 796.9 80.7 22.6 297.0 343.3 203.4
Total Current Liabilities 1,450.6 1,684.0 1,165.5 1,361.3 1,225.2 341.2 602.9 611.8 631.3 381.1
Non-Current Liabilities
Long-Term Debt 1,479.6 842.6 395.9 394.2 392.5 260 2,711.6 2,735.3 2,097.6 2,297.2
Deferred Tax Liabilities 1,927.8 1,496.4 95.3 0 0.0 1.0 267.4 484.2 529.0 777.4
Other Non-Current Liabilities 434.3 291.5 174.2 182.5 180.8 542.5 62.4 60.2 74.5 63.6
Total Non-Current Liabilities 3,855.7 2,645.8 684.1 590.0 580.0 805.1 3,059.3 3,279.7 2,701.1 3,138.2
Total Liabilities 5,306.3 4,329.7 1,849.5 1,951.3 1,805.2 1,146.3 3,662.2 3,891.4 3,332.4 3,519.3
Stockholders' Equity
Common Stock 0.7 0.7 0.5 0.4 0.2 0.2 3.2 3.2 2.7 2.3
Retained Earnings 2,043.6 2,301.7 1,960.6 1,445.5 269.7 (49.9) 554.4 682.7 718.0 591.5
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 8,080.0 8,702.3 5,076.6 4,679.8 1,032.9 915.9 3,636.1 3,734.6 3,375.7 2,923.2
Total Liabilities & Equity 13,386.2 13,032.0 6,926.1 6,631.1 3,026.8 2,159.0 7,499.3 7,810.3 6,846.0 6,442.5
Debt Metrics
Total Debt 1,504.8 1,044.3 535.4 491.1 436.6 281.9 2,769.8 2,735.3 2,097.6 2,297.2
Net Debt 1,315.2 1,007.3 217.4 (102.0) 264.5 271.2 2,749.8 2,713.1 2,080.9 2,286.0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income 442.5 848.6 1,023.8 1,856.2 355.3 (3,770.6) (90.6) (19.5) 123.8 (243.0)
Depreciation & Amortization 1,470.2 1,107.8 598.6 372.9 525.1 307.2 787.2 530.8 530.8 476.3
Stock-Based Compensation 25.7 23.0 46.1 66.1 15.5 31.6 33.6 29.3 26.6 24.2
Change in Working Capital (7.2) (34.1) (91.9) 85.1 6.2 62.8 51.4 (13.9) (69.1) (21.8)
Other Non-Cash Items (9.9) (70.0) (52.3) (456.2) 13.0 3,933.5 144.0 475.6 1,232.6 1,123.2
Operating Cash Flow 2,040.7 2,097.2 1,819.9 1,924.0 914.1 298.2 892.9 996.4 507.9 228.0
Investing Activities
Capital Expenditure (1,347.9) (1,179.1) (905.7) (531.3) (215.7) (341.8) (869.2) (1,151.8) (709.6) (1,208.1)
Acquisitions (575.7) (655.0) (307.2) (148.1) (590.1) 0 (21.0) (581.6) 5.8 12.3
Purchases of Investments 0 0 0 0 (491.0) 0 0 0 0 1,386.0
Sales/Maturities of Investments 0 0 40.6 0 384.1 0 19.1 0 0 122.0
Other Investing Activities 117.6 80.3 (258.1) (3.1) (8.1) 239.5 42.4 119.9 (10.9) 124.9
Investing Cash Flow (1,806.0) (1,753.8) (1,430.3) (682.6) (920.8) (102.3) (828.8) (1,613.5) (714.8) (1,070.8)
Financing Activities
Net Debt Issuance 622.2 380.5 (1.7) 13.7 341.8 (155.8) (38.7) 614.7 (217.7) 89.1
Stock Repurchased (364.9) (444.2) (239.3) (193.7) (100) (2.8) (4.9) (6.8) (6.2) (2.3)
Dividends Paid (317.8) (529.9) (500.3) (654.7) (111.9) 0 0 0 0 0
Other Financing Activities (22.1) (30.9) 76.6 11.6 31.3 (37.2) (22.7) (29.7) (0.1) 757.5
Financing Cash Flow (82.1) (624.5) (664.7) (823.1) 161.2 (195.7) (66.3) 622.6 212.4 844.3
Cash Position
Net Change in Cash 152.6 (281.0) (275.2) 418.4 154.6 0.2 (2.2) 5.5 5.5 1.5
Cash at Beginning 37.0 318.0 593.2 174.8 20.2 40.6 22.2 16.7 11.2 9.7
Cash at End 189.5 37.0 318.0 593.2 174.8 40.8 20.0 22.2 16.7 11.2
Free Cash Flow 692.7 918.2 914.2 1,392.7 698.4 (43.6) 23.6 (155.4) (201.7) (980.1)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010
Income Statement
Revenue 4,877.1 5,251.1 3,896.6 3,646.8 1,579.9 1,083.3 1,930.8 2,321.9 1,248.4 704.7 789.7 1,390.2 1,142.0 686.7 330.4 128.9
Gross Profit 315.0 1,305.6 1,437.6 1,790.4 670.1 240.0 80.2 623.4 1,193.6 678.7 715.6 1,105.7 1,110.1 671.3 326.6 117.0
Operating Income 198.5 1,100.1 1,273.2 1,583.8 809.4 (4,873.0) (90.2) 119.0 144.0 (130.8) (114.2) 645.7 504.4 277.0 152.6 22.0
Net Income 44.5 848.6 1,023.8 1,856.2 319.6 (3,690.2) (128.2) (35.3) 123.8 (500.1) (40.2) 506.9 228.0 153.4 79.4 (29.7)
EPS (Diluted) 0.74 16.02 23.51 57.55 15.48 -184.60 -6.42 -0.11 0.52 -2.72 -0.31 5.05 2.44 1.66 0.86 -0.32
Balance Sheet
Cash & Equivalents 189.5 37.0 318.0 593.2 172.1 10.7 20.0 22.2 16.7 11.2
Total Assets 13,386.2 13,032.0 6,926.1 6,631.1 3,026.8 2,159.0 7,499.3 7,810.3 6,846.0 6,442.5
Total Debt 1,504.8 1,044.3 535.4 491.1 436.6 281.9 2,769.8 2,735.3 2,097.6 2,297.2
Stockholders' Equity 8,080.0 8,702.3 5,076.6 4,679.8 1,032.9 915.9 3,636.1 3,734.6 3,375.7 2,923.2
Cash Flow
Operating Cash Flow 2,040.7 2,097.2 1,819.9 1,924.0 914.1 298.2 892.9 996.4 507.9 228.0
Capital Expenditure (1,347.9) (1,179.1) (905.7) (531.3) (215.7) (341.8) (869.2) (1,151.8) (709.6) (1,208.1)
Free Cash Flow 692.7 918.2 914.2 1,392.7 698.4 (43.6) 23.6 (155.4) (201.7) (980.1)