Revenue
141 million USD
2025 Q2 · USD
Exact inputs and evidence
- Revenue: 140805000 USD Source
Annual consolidated revenue for 2024: about USD 611.1M, using the latest reported figures. The previous period, 2023, was about USD 574.5M.
141 million USD
2025 Q2 · USD
26.42%
2025 Q2 · %
85.5 million USD
2025 Q2 · USD
383000 USD
1079618000 USD
74939080 shares
0.80% · 592 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
597 million USD
2024-07-01 – 2025-06-30
37.2 million USD
2024-07-01 – 2025-06-30
433 million USD
2024-07-01 – 2025-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-08-04.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 574.54 million
–
Current period
USD 611.07 million
–
611070000 − 574542000 = 36528000 USD
574542000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source611070000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 15.54 million
–
Current period
USD 40.95 million
–
40946000 − -15536000 = 56482000 USD
-15536000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source40946000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 487.5 million
–
Current period
USD 462.43 million
–
462428000 − 487500000 = -25072000 USD
487500000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source462428000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 44194000 | 53845000 Derived | -9651000 | Unavailable | Unavailable | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 118548000 | 68674000 Derived | 49874000 | Unavailable | Unavailable | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 355430000 | 161441000 Derived | 193989000 | 178288000 Derived | 15701000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 574542000 | 539153000 Derived | 35389000 | 50925000 Derived | -15536000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 611070000 | 408061000 Derived | 203009000 | 162063000 Derived | 40946000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 44194000 |
|
| 2021 | Revenue | 118548000 |
|
| 2022 | Revenue | 355430000 |
|
| 2023 | Revenue | 574542000 |
|
| 2024 | Revenue | 611070000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 168.2% |
|
| 2022 | Year over year | 199.8% |
|
| 2023 | Year over year | 61.6% |
|
| 2024 | Year over year | 6.4% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | -21.8% |
|
| 2021 | Operating margin | 42.1% |
|
| 2022 | Operating margin | 54.6% |
|
| 2023 | Operating margin | 6.2% |
|
| 2024 | Operating margin | 33.2% |
|
| 2020-12-31 | Net margin | Not reported |
|
| 2021-12-31 | Net margin | Not reported |
|
| 2022 | Net margin | 4.4% |
|
| 2023 | Net margin | -2.7% |
|
| 2024 | Net margin | 6.7% |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 26016000 |
|
| 2021 | Operating cash flow | 65929000 |
|
| 2022 | Operating cash flow | 164960000 |
|
| 2023 | Operating cash flow | 487500000 |
|
| 2024 | Operating cash flow | 462428000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2021 | Liabilities / assets | 11.6% |
|
| 2022 | Liabilities / assets | 24.8% |
|
| 2023 | Liabilities / assets | 24.5% |
|
| 2024 | Liabilities / assets | 29.2% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021 | Current assets / current liabilities | 10.65× |
|
| 2022 | Current assets / current liabilities | 7.28× |
|
| 2023 | Current assets / current liabilities | 4.85× |
|
| 2024 | Current assets / current liabilities | 2.82× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | Unavailable Not reported for this period. | USD 26.02 million Exact valueExact value: 26016000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | Unavailable Not reported for this period. | USD 65.93 million Exact valueExact value: 65929000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 15.7 million Exact valueExact value: 15701000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 164.96 million Exact valueExact value: 164960000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | −USD 15.54 million Exact valueExact value: -15536000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 487.5 million Exact valueExact value: 487500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 40.95 million Exact valueExact value: 40946000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 462.43 million Exact valueExact value: 462428000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
12 filings · 833 latest values · 833 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001949543, 1949543, STR, edgar:1949543
Also known as Sitio Royalties Corp., Snapper Merger Sub I, Inc.