EVOLUTION PETROLEUM CORP — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that EVOLUTION PETROLEUM CORP filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2021 | Jun 30, 2021 | $13.70M | Sep 14, 2021 |
| FY2021 | Mar 31, 2021 | $7.64M | Sep 14, 2021 |
| FY2021 | Dec 31, 2020 | $5.77M | Sep 14, 2021 |
| FY2021 | Sep 30, 2020 | $5.60M | Sep 14, 2021 |
| FY2021 | Jun 30, 2020 | $3.35M | Sep 14, 2021 |
| FY2021 | Mar 31, 2020 | $7.71M | Sep 14, 2021 |
| FY2021 | Dec 31, 2019 | $9.38M | Sep 14, 2021 |
| FY2021 | Sep 30, 2019 | $9.15M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $10.37M | Sep 10, 2020 |
| FY2020 | Mar 31, 2019 | $9.50M | Sep 10, 2020 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $85.84M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $85.88M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $128.51M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $108.93M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | $32.70M | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | $29.60M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $43.23M | Sep 10, 2020 |
Revenue (Net Sales)
Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2017 | Jun 30, 2017 | $8.84M | Sep 15, 2017 |
| FY2017 | Mar 31, 2017 | $9.53M | Sep 15, 2017 |
| FY2017 | Dec 31, 2016 | $8.53M | Sep 15, 2017 |
| FY2017 | Sep 30, 2016 | $7.59M | Sep 15, 2017 |
| FY2017 | Jun 30, 2016 | $7.24M | Sep 15, 2017 |
| FY2017 | Mar 31, 2016 | $5.11M | Sep 15, 2017 |
| FY2017 | Dec 31, 2015 | $6.62M | Sep 15, 2017 |
| FY2017 | Sep 30, 2015 | $7.38M | Sep 15, 2017 |
| FY2016 | Jun 30, 2015 | $9.06M | Sep 9, 2016 |
| FY2016 | Mar 31, 2015 | $7.06M | Sep 9, 2016 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $1.47M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $4.08M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $35.22M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $32.63M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | ($16.44M) | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | $5.94M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $15.38M | Sep 10, 2020 |
| FY2019 | Jun 30, 2018 | $19.62M | Sep 13, 2019 |
| FY2018 | Jun 30, 2017 | $8.04M | Sep 10, 2018 |
| FY2018 | Jun 30, 2016 | $24.66M | Sep 10, 2018 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $4.18M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $7.91M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $45.11M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $45.38M | Sep 13, 2023 |
| FY2021 | Jun 30, 2021 | $3.00M | Sep 14, 2021 |
| FY2021 | Mar 31, 2021 | $980.6K | Sep 14, 2021 |
| FY2021 | Dec 31, 2020 | ($15.91M) | Sep 14, 2021 |
| FY2021 | Sep 30, 2020 | ($9.43M) | Sep 14, 2021 |
| FY2021 | Jun 30, 2020 | ($2.79M) | Sep 14, 2021 |
| FY2021 | Mar 31, 2020 | $951.8K | Sep 14, 2021 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $33.05M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $22.73M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $51.27M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $52.46M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | $4.73M | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | $12.40M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $24.06M | Sep 10, 2020 |
| FY2019 | Jun 30, 2018 | $20.54M | Sep 13, 2019 |
| FY2017 | Jun 30, 2017 | $16.49M | Sep 15, 2017 |
| FY2017 | Jun 30, 2016 | $30.65M | Sep 15, 2017 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $160.25M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $162.88M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $128.32M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $148.05M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | $76.71M | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | $92.14M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $95.76M | Sep 10, 2020 |
| FY2019 | Jun 30, 2018 | $93.66M | Sep 13, 2019 |
| FY2018 | Jun 30, 2017 | $88.27M | Sep 10, 2018 |
| FY2017 | Jun 30, 2016 | $97.45M | Sep 15, 2017 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $88.44M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $81.75M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $36.22M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $72.53M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | $22.11M | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | $18.01M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $15.64M | Sep 10, 2020 |
| FY2019 | Jun 30, 2018 | $16.37M | Sep 13, 2019 |
| FY2018 | Jun 30, 2017 | $19.80M | Sep 10, 2018 |
| FY2017 | Jun 30, 2016 | $21.13M | Sep 15, 2017 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $71.81M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $81.13M | Sep 17, 2025 |
| FY2025 | Jun 30, 2023 | $92.09M | Sep 17, 2025 |
| FY2024 | Jun 30, 2022 | $75.51M | Sep 11, 2024 |
| FY2023 | Jun 30, 2021 | $54.60M | Sep 13, 2023 |
| FY2022 | Jun 30, 2020 | $74.12M | Sep 14, 2022 |
| FY2021 | Jun 30, 2019 | $80.13M | Sep 14, 2021 |
| FY2020 | Jun 30, 2018 | $77.29M | Sep 10, 2020 |
| FY2019 | Jun 30, 2017 | $68.47M | Sep 13, 2019 |
| FY2018 | Jun 30, 2016 | $76.32M | Sep 10, 2018 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $25.13M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $40.00M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $51.96M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $32.85M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | $12.02M | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | $32.80M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $37.60M | Sep 10, 2020 |
| FY2019 | Jun 30, 2018 | $35.50M | Sep 13, 2019 |
| FY2018 | Jun 30, 2017 | $27.47M | Sep 10, 2018 |
| FY2017 | Jun 30, 2016 | $29.12M | Sep 15, 2017 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $2.51M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $6.45M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $11.03M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $8.28M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | $5.28M | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | $19.66M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $31.55M | Sep 10, 2020 |
| FY2019 | Jun 30, 2018 | $24.93M | Sep 13, 2019 |
| FY2018 | Jun 30, 2017 | $23.03M | Sep 10, 2018 |
| FY2018 | Jun 30, 2016 | $34.08M | Sep 10, 2018 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | 0 | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | 0 | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | 1 | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | 0 | Sep 13, 2023 |
| FY2021 | Jun 30, 2021 | 0 | Sep 14, 2021 |
| FY2021 | Mar 31, 2021 | 0 | Sep 14, 2021 |
| FY2021 | Dec 31, 2020 | 0 | Sep 14, 2021 |
| FY2021 | Sep 30, 2020 | 0 | Sep 14, 2021 |
| FY2021 | Jun 30, 2020 | 0 | Sep 14, 2021 |
| FY2021 | Mar 31, 2020 | 0 | Sep 14, 2021 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | 0 | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | 0 | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | 1 | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | 0 | Sep 13, 2023 |
| FY2021 | Jun 30, 2021 | 0 | Sep 14, 2021 |
| FY2021 | Mar 31, 2021 | 0 | Sep 14, 2021 |
| FY2021 | Dec 31, 2020 | 0 | Sep 14, 2021 |
| FY2021 | Sep 30, 2020 | 0 | Sep 14, 2021 |
| FY2021 | Jun 30, 2020 | 0 | Sep 14, 2021 |
| FY2021 | Mar 31, 2020 | 0 | Sep 14, 2021 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | 34.34M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | 33.34M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | 33.25M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | 33.47M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | 33.51M | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | 32.96M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | 33.18M | Sep 10, 2020 |
| FY2019 | Jun 30, 2018 | 33.08M | Sep 13, 2019 |
| FY2018 | Jun 30, 2017 | 33.09M | Sep 10, 2018 |
| FY2017 | Jun 30, 2016 | 32.91M | Sep 15, 2017 |
Dividends Paid
Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jun 30, 2025 | $16.35M | Sep 17, 2025 |
| FY2025 | Jun 30, 2024 | $16.04M | Sep 17, 2025 |
| FY2024 | Jun 30, 2023 | $16.11M | Sep 11, 2024 |
| FY2023 | Jun 30, 2022 | $11.80M | Sep 13, 2023 |
| FY2022 | Jun 30, 2021 | $4.34M | Sep 14, 2022 |
| FY2021 | Jun 30, 2020 | $10.74M | Sep 14, 2021 |
| FY2020 | Jun 30, 2019 | $13.27M | Sep 10, 2020 |
| FY2019 | Jun 30, 2018 | $11.59M | Sep 13, 2019 |
| FY2018 | Jun 30, 2017 | $8.43M | Sep 10, 2018 |
| FY2018 | Jun 30, 2016 | $6.57M | Sep 10, 2018 |