English

Callon Petroleum Co

EDGAR

CPE Annual report amendment (10-K/A) · filed 2024-03-29

251 filing records in this dataset, filed from 1996-05-07 to 2024-03-29. Reported financial figures are available; chart coverage varies by period.

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Watchlist

Cash and cash equivalents: 3.33 million USD 2023-12-31 Source
Exact value

3325000 USD
Long-term debt including current maturities: 1.92 billion USD 2023-12-31 Source
Exact value

1918655000 USD
Shares outstanding: 66.5 million shares 2023-12-31 Source
Exact value

66474525 shares

Reported share-count change

7.88% · 4.85 million 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.

Exact inputs and evidence

61621518 shares · 2022-12-31· Source
66474525 shares · 2023-12-31· Source

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2024-03-29.

Financial data available through: 2023-12-31.

Coverage by financial measure

revenue: No compatible figures in this window
Operating income: 10 of 11 periods available· newest 2023-12-31
Net income: 10 of 11 periods available· newest 2023-12-31
Operating cash flow: 10 of 11 periods available· newest 2023-12-31
Capital expenditure: 7 of 11 periods available· newest 2020-12-31
Total assets: 9 of 11 periods available· newest 2023-12-31
Total liabilities: 9 of 11 periods available· newest 2023-12-31
Current assets: 9 of 11 periods available· newest 2023-12-31
Current liabilities: 9 of 11 periods available· newest 2023-12-31
Cash and cash equivalents: 11 of 11 periods available· newest 2023-12-31
Long-term debt including current maturities: 9 of 11 periods available· newest 2023-12-31
Shares outstanding: 9 of 11 periods available· newest 2023-12-31

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

Net income
-60.6%

Prior period

USD 1.02 billion

2022-01-01 – 2022-12-31
Current period

USD 401.2 million

2023-01-01 – 2023-12-31

Exact inputs and evidence

401201000 − 1019443000 = -618242000 USD

1019443000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source
401201000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Net income · Callon Petroleum Co · 2023-12-31 Callon Petroleum Co (edgar:928022) Year-over-year change in Net income: -618242000 USD Concept: fundies:NetIncome Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:NetIncome: 401201000 USD (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#2101499 Filing: 000092802224000031 Input fundies:NetIncome: 1019443000 USD (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#2102247 Filing: 000092802224000031
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
-19.4%

Prior period

USD 1.36 billion

2022-01-01 – 2022-12-31
Current period

USD 1.09 billion

2023-01-01 – 2023-12-31

Exact inputs and evidence

1092529000 − 1355673000 = -263144000 USD

1355673000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source
1092529000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Operating cash flow · Callon Petroleum Co · 2023-12-31 Callon Petroleum Co (edgar:928022) Year-over-year change in Operating cash flow: -263144000 USD Concept: fundies:OperatingCashFlow Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:OperatingCashFlow: 1092529000 USD (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#1876116 Filing: 000092802224000031 Input fundies:OperatingCashFlow: 1355673000 USD (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#1910680 Filing: 000092802224000031
The citation records this snapshot. The page link may show a newer release later.

Comparable inputs unavailable for: Revenue, Capital expenditure.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

Revenue is not reported for this company, so its costs cannot be shown as a share of it.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

Not enough comparable data to show this history.

Values and sources

Revenue values and source evidence
Period	Series	Value	Source evidence

Revenue growth

Change in revenue from the same financial period one year earlier.

Not enough comparable data to show this history.

Values and sources

Revenue growth values and source evidence
Period	Series	Value	Source evidence

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Not enough comparable data to show this history.

Operating margin
Net margin
Free cash flow margin

Values and sources

Profit margins values and source evidence
Period	Series	Value	Source evidence

Operating cash flow

Cash generated by the company’s normal business operations.

Not enough comparable data to show this history.

Values and sources

Operating cash flow values and source evidence
Period	Series	Value	Source evidence

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

Not enough comparable data to show this history.

Values and sources

Free cash flow values and source evidence
Period	Series	Value(USD)	Source evidence

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

Not enough comparable data to show this history.

Values and sources

Liabilities to assets values and source evidence
Period	Series	Value	Source evidence

Current assets to current liabilities

Current assets divided by current liabilities.

Not enough comparable data to show this history.

Values and sources

Current assets to current liabilities values and source evidence
Period	Series	Value	Source evidence

Cash generation

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.

Cash generation by annual reporting period
Period	Net income	Operating cash flow	Capital expenditure	Free cash flow
2013 2013-01-01 – 2013-12-31	USD 4.3 million Exact value Exact value: 4304000 USD 2013-01-01 – 2013-12-31: 4304000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2013-12-31 Callon Petroleum Co (edgar:928022) Net Income: 4304000 USD Concept: fundies:NetIncome Period: 2013-01-01 to 2013-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2013-12-31&surface=latest&period_type=duration&start=2013-01-01&unit=USD&dimensions= Input fundies:NetIncome: 4304000 USD (2013-01-01 to 2013-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802214000049/cpe-20131231.xml#1276588 Filing: 000092802214000049 The citation records this snapshot. The page link may show a newer release later.	USD 54.33 million Exact value Exact value: 54329000 USD 2013-01-01 – 2013-12-31: 54329000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2013-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 54329000 USD Concept: fundies:OperatingCashFlow Period: 2013-01-01 to 2013-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2013-12-31&surface=latest&period_type=duration&start=2013-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 54329000 USD (2013-01-01 to 2013-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802214000049/cpe-20131231.xml#1275526 Filing: 000092802214000049 The citation records this snapshot. The page link may show a newer release later.	USD 159.72 million Exact value Exact value: 159724000 USD 2013-01-01 – 2013-12-31: 159724000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · Callon Petroleum Co · 2013-12-31 Callon Petroleum Co (edgar:928022) Capital Expenditure: 159724000 USD Concept: fundies:CapitalExpenditure Period: 2013-01-01 to 2013-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ACapitalExpenditure&period=2013-12-31&surface=latest&period_type=duration&start=2013-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 159724000 USD (2013-01-01 to 2013-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802214000049/cpe-20131231.xml#1574931 Filing: 000092802214000049 The citation records this snapshot. The page link may show a newer release later.	−USD 105.4 million Calculation and evidence 54329000 − 159724000 USD Exact free cash flow: -105395000 USD 2013-01-01 – 2013-12-31: 54329000 USD · Inspect Operating Cash Flow · Source 2013-01-01 – 2013-12-31: 159724000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · Callon Petroleum Co · 2013-12-31 Callon Petroleum Co (edgar:928022) Free cash flow: -105395000 USD Concept: free-cash-flow Period: 2013-01-01 to 2013-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 54329000 USD (2013-01-01 to 2013-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802214000049/cpe-20131231.xml#1275526 Filing: 000092802214000049 Input fundies:CapitalExpenditure: 159724000 USD (2013-01-01 to 2013-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802214000049/cpe-20131231.xml#1574931 Filing: 000092802214000049 The citation records this snapshot. The page link may show a newer release later.
2015 2015-01-01 – 2015-12-31	−USD 240.14 million Exact value Exact value: -240139000 USD 2015-01-01 – 2015-12-31: -240139000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2015-12-31 Callon Petroleum Co (edgar:928022) Net Income: -240139000 USD Concept: fundies:NetIncome Period: 2015-01-01 to 2015-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2015-12-31&surface=latest&period_type=duration&start=2015-01-01&unit=USD&dimensions= Input fundies:NetIncome: -240139000 USD (2015-01-01 to 2015-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802218000013/cpe-20171231.xml#439604 Filing: 000092802218000013 The citation records this snapshot. The page link may show a newer release later.	USD 89.32 million Exact value Exact value: 89319000 USD 2015-01-01 – 2015-12-31: 89319000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2015-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 89319000 USD Concept: fundies:OperatingCashFlow Period: 2015-01-01 to 2015-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2015-12-31&surface=latest&period_type=duration&start=2015-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 89319000 USD (2015-01-01 to 2015-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802218000013/cpe-20171231.xml#438969 Filing: 000092802218000013 The citation records this snapshot. The page link may show a newer release later.	USD 227.29 million Exact value Exact value: 227292000 USD 2015-01-01 – 2015-12-31: 227292000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · Callon Petroleum Co · 2015-12-31 Callon Petroleum Co (edgar:928022) Capital Expenditure: 227292000 USD Concept: fundies:CapitalExpenditure Period: 2015-01-01 to 2015-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ACapitalExpenditure&period=2015-12-31&surface=latest&period_type=duration&start=2015-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 227292000 USD (2015-01-01 to 2015-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802218000013/cpe-20171231.xml#458070 Filing: 000092802218000013 The citation records this snapshot. The page link may show a newer release later.	−USD 137.97 million Calculation and evidence 89319000 − 227292000 USD Exact free cash flow: -137973000 USD 2015-01-01 – 2015-12-31: 89319000 USD · Inspect Operating Cash Flow · Source 2015-01-01 – 2015-12-31: 227292000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · Callon Petroleum Co · 2015-12-31 Callon Petroleum Co (edgar:928022) Free cash flow: -137973000 USD Concept: free-cash-flow Period: 2015-01-01 to 2015-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 89319000 USD (2015-01-01 to 2015-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802218000013/cpe-20171231.xml#438969 Filing: 000092802218000013 Input fundies:CapitalExpenditure: 227292000 USD (2015-01-01 to 2015-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802218000013/cpe-20171231.xml#458070 Filing: 000092802218000013 The citation records this snapshot. The page link may show a newer release later.
2016 2016-01-01 – 2016-12-31	−USD 91.81 million Exact value Exact value: -91813000 USD 2016-01-01 – 2016-12-31: -91813000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2016-12-31 Callon Petroleum Co (edgar:928022) Net Income: -91813000 USD Concept: fundies:NetIncome Period: 2016-01-01 to 2016-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2016-12-31&surface=latest&period_type=duration&start=2016-01-01&unit=USD&dimensions= Input fundies:NetIncome: -91813000 USD (2016-01-01 to 2016-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802219000044/cpe-20181231.xml#467310 Filing: 000092802219000044 The citation records this snapshot. The page link may show a newer release later.	USD 120.77 million Exact value Exact value: 120774000 USD 2016-01-01 – 2016-12-31: 120774000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2016-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 120774000 USD Concept: fundies:OperatingCashFlow Period: 2016-01-01 to 2016-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2016-12-31&surface=latest&period_type=duration&start=2016-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 120774000 USD (2016-01-01 to 2016-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802219000044/cpe-20181231.xml#466674 Filing: 000092802219000044 The citation records this snapshot. The page link may show a newer release later.	USD 190.03 million Exact value Exact value: 190032000 USD 2016-01-01 – 2016-12-31: 190032000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · Callon Petroleum Co · 2016-12-31 Callon Petroleum Co (edgar:928022) Capital Expenditure: 190032000 USD Concept: fundies:CapitalExpenditure Period: 2016-01-01 to 2016-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ACapitalExpenditure&period=2016-12-31&surface=latest&period_type=duration&start=2016-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 190032000 USD (2016-01-01 to 2016-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802219000044/cpe-20181231.xml#488724 Filing: 000092802219000044 The citation records this snapshot. The page link may show a newer release later.	−USD 69.26 million Calculation and evidence 120774000 − 190032000 USD Exact free cash flow: -69258000 USD 2016-01-01 – 2016-12-31: 120774000 USD · Inspect Operating Cash Flow · Source 2016-01-01 – 2016-12-31: 190032000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · Callon Petroleum Co · 2016-12-31 Callon Petroleum Co (edgar:928022) Free cash flow: -69258000 USD Concept: free-cash-flow Period: 2016-01-01 to 2016-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 120774000 USD (2016-01-01 to 2016-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802219000044/cpe-20181231.xml#466674 Filing: 000092802219000044 Input fundies:CapitalExpenditure: 190032000 USD (2016-01-01 to 2016-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802219000044/cpe-20181231.xml#488724 Filing: 000092802219000044 The citation records this snapshot. The page link may show a newer release later.
2017 2017-01-01 – 2017-12-31	USD 120.42 million Exact value Exact value: 120424000 USD 2017-01-01 – 2017-12-31: 120424000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2017-12-31 Callon Petroleum Co (edgar:928022) Net Income: 120424000 USD Concept: fundies:NetIncome Period: 2017-01-01 to 2017-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2017-12-31&surface=latest&period_type=duration&start=2017-01-01&unit=USD&dimensions= Input fundies:NetIncome: 120424000 USD (2017-01-01 to 2017-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802220000031/a4q19form10k.htm#2682295 Filing: 000092802220000031 The citation records this snapshot. The page link may show a newer release later.	USD 229.89 million Exact value Exact value: 229891000 USD 2017-01-01 – 2017-12-31: 229891000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2017-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 229891000 USD Concept: fundies:OperatingCashFlow Period: 2017-01-01 to 2017-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2017-12-31&surface=latest&period_type=duration&start=2017-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 229891000 USD (2017-01-01 to 2017-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802220000031/a4q19form10k.htm#2256534 Filing: 000092802220000031 The citation records this snapshot. The page link may show a newer release later.	USD 419.84 million Exact value Exact value: 419839000 USD 2017-01-01 – 2017-12-31: 419839000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · Callon Petroleum Co · 2017-12-31 Callon Petroleum Co (edgar:928022) Capital Expenditure: 419839000 USD Concept: fundies:CapitalExpenditure Period: 2017-01-01 to 2017-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ACapitalExpenditure&period=2017-12-31&surface=latest&period_type=duration&start=2017-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 419839000 USD (2017-01-01 to 2017-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802220000031/a4q19form10k.htm#2260952 Filing: 000092802220000031 The citation records this snapshot. The page link may show a newer release later.	−USD 189.95 million Calculation and evidence 229891000 − 419839000 USD Exact free cash flow: -189948000 USD 2017-01-01 – 2017-12-31: 229891000 USD · Inspect Operating Cash Flow · Source 2017-01-01 – 2017-12-31: 419839000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · Callon Petroleum Co · 2017-12-31 Callon Petroleum Co (edgar:928022) Free cash flow: -189948000 USD Concept: free-cash-flow Period: 2017-01-01 to 2017-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 229891000 USD (2017-01-01 to 2017-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802220000031/a4q19form10k.htm#2256534 Filing: 000092802220000031 Input fundies:CapitalExpenditure: 419839000 USD (2017-01-01 to 2017-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802220000031/a4q19form10k.htm#2260952 Filing: 000092802220000031 The citation records this snapshot. The page link may show a newer release later.
2018 2018-01-01 – 2018-12-31	USD 300.36 million Exact value Exact value: 300360000 USD 2018-01-01 – 2018-12-31: 300360000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2018-12-31 Callon Petroleum Co (edgar:928022) Net Income: 300360000 USD Concept: fundies:NetIncome Period: 2018-01-01 to 2018-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2018-12-31&surface=latest&period_type=duration&start=2018-01-01&unit=USD&dimensions= Input fundies:NetIncome: 300360000 USD (2018-01-01 to 2018-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2518656 Filing: 000092802221000021 The citation records this snapshot. The page link may show a newer release later.	USD 467.65 million Exact value Exact value: 467654000 USD 2018-01-01 – 2018-12-31: 467654000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2018-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 467654000 USD Concept: fundies:OperatingCashFlow Period: 2018-01-01 to 2018-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2018-12-31&surface=latest&period_type=duration&start=2018-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 467654000 USD (2018-01-01 to 2018-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2112857 Filing: 000092802221000021 The citation records this snapshot. The page link may show a newer release later.	USD 611.17 million Exact value Exact value: 611173000 USD 2018-01-01 – 2018-12-31: 611173000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · Callon Petroleum Co · 2018-12-31 Callon Petroleum Co (edgar:928022) Capital Expenditure: 611173000 USD Concept: fundies:CapitalExpenditure Period: 2018-01-01 to 2018-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ACapitalExpenditure&period=2018-12-31&surface=latest&period_type=duration&start=2018-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 611173000 USD (2018-01-01 to 2018-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2117243 Filing: 000092802221000021 The citation records this snapshot. The page link may show a newer release later.	−USD 143.52 million Calculation and evidence 467654000 − 611173000 USD Exact free cash flow: -143519000 USD 2018-01-01 – 2018-12-31: 467654000 USD · Inspect Operating Cash Flow · Source 2018-01-01 – 2018-12-31: 611173000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · Callon Petroleum Co · 2018-12-31 Callon Petroleum Co (edgar:928022) Free cash flow: -143519000 USD Concept: free-cash-flow Period: 2018-01-01 to 2018-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 467654000 USD (2018-01-01 to 2018-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2112857 Filing: 000092802221000021 Input fundies:CapitalExpenditure: 611173000 USD (2018-01-01 to 2018-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2117243 Filing: 000092802221000021 The citation records this snapshot. The page link may show a newer release later.
2019 2019-01-01 – 2019-12-31	USD 67.93 million Exact value Exact value: 67928000 USD 2019-01-01 – 2019-12-31: 67928000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2019-12-31 Callon Petroleum Co (edgar:928022) Net Income: 67928000 USD Concept: fundies:NetIncome Period: 2019-01-01 to 2019-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2019-12-31&surface=latest&period_type=duration&start=2019-01-01&unit=USD&dimensions= Input fundies:NetIncome: 67928000 USD (2019-01-01 to 2019-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802222000027/cpe-20211231.htm#2119362 Filing: 000092802222000027 The citation records this snapshot. The page link may show a newer release later.	USD 476.32 million Exact value Exact value: 476316000 USD 2019-01-01 – 2019-12-31: 476316000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2019-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 476316000 USD Concept: fundies:OperatingCashFlow Period: 2019-01-01 to 2019-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2019-12-31&surface=latest&period_type=duration&start=2019-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 476316000 USD (2019-01-01 to 2019-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802222000027/cpe-20211231.htm#1742761 Filing: 000092802222000027 The citation records this snapshot. The page link may show a newer release later.	USD 640.54 million Exact value Exact value: 640540000 USD 2019-01-01 – 2019-12-31: 640540000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · Callon Petroleum Co · 2019-12-31 Callon Petroleum Co (edgar:928022) Capital Expenditure: 640540000 USD Concept: fundies:CapitalExpenditure Period: 2019-01-01 to 2019-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ACapitalExpenditure&period=2019-12-31&surface=latest&period_type=duration&start=2019-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 640540000 USD (2019-01-01 to 2019-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2116260 Filing: 000092802221000021 The citation records this snapshot. The page link may show a newer release later.	−USD 164.22 million Calculation and evidence 476316000 − 640540000 USD Exact free cash flow: -164224000 USD 2019-01-01 – 2019-12-31: 476316000 USD · Inspect Operating Cash Flow · Source 2019-01-01 – 2019-12-31: 640540000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · Callon Petroleum Co · 2019-12-31 Callon Petroleum Co (edgar:928022) Free cash flow: -164224000 USD Concept: free-cash-flow Period: 2019-01-01 to 2019-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 476316000 USD (2019-01-01 to 2019-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802222000027/cpe-20211231.htm#1742761 Filing: 000092802222000027 Input fundies:CapitalExpenditure: 640540000 USD (2019-01-01 to 2019-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2116260 Filing: 000092802221000021 The citation records this snapshot. The page link may show a newer release later.
2020 2020-01-01 – 2020-12-31	−USD 2.53 billion Exact value Exact value: -2533621000 USD 2020-01-01 – 2020-12-31: -2533621000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2020-12-31 Callon Petroleum Co (edgar:928022) Net Income: -2533621000 USD Concept: fundies:NetIncome Period: 2020-01-01 to 2020-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2020-12-31&surface=latest&period_type=duration&start=2020-01-01&unit=USD&dimensions= Input fundies:NetIncome: -2533621000 USD (2020-01-01 to 2020-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802223000017/cpe-20221231.htm#1588157 Filing: 000092802223000017 The citation records this snapshot. The page link may show a newer release later.	USD 559.78 million Exact value Exact value: 559775000 USD 2020-01-01 – 2020-12-31: 559775000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2020-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 559775000 USD Concept: fundies:OperatingCashFlow Period: 2020-01-01 to 2020-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2020-12-31&surface=latest&period_type=duration&start=2020-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 559775000 USD (2020-01-01 to 2020-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802223000017/cpe-20221231.htm#1634529 Filing: 000092802223000017 The citation records this snapshot. The page link may show a newer release later.	USD 677.15 million Exact value Exact value: 677154000 USD 2020-01-01 – 2020-12-31: 677154000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · Callon Petroleum Co · 2020-12-31 Callon Petroleum Co (edgar:928022) Capital Expenditure: 677154000 USD Concept: fundies:CapitalExpenditure Period: 2020-01-01 to 2020-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ACapitalExpenditure&period=2020-12-31&surface=latest&period_type=duration&start=2020-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 677154000 USD (2020-01-01 to 2020-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2115277 Filing: 000092802221000021 The citation records this snapshot. The page link may show a newer release later.	−USD 117.38 million Calculation and evidence 559775000 − 677154000 USD Exact free cash flow: -117379000 USD 2020-01-01 – 2020-12-31: 559775000 USD · Inspect Operating Cash Flow · Source 2020-01-01 – 2020-12-31: 677154000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · Callon Petroleum Co · 2020-12-31 Callon Petroleum Co (edgar:928022) Free cash flow: -117379000 USD Concept: free-cash-flow Period: 2020-01-01 to 2020-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 559775000 USD (2020-01-01 to 2020-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802223000017/cpe-20221231.htm#1634529 Filing: 000092802223000017 Input fundies:CapitalExpenditure: 677154000 USD (2020-01-01 to 2020-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm#2115277 Filing: 000092802221000021 The citation records this snapshot. The page link may show a newer release later.
2021 2021-01-01 – 2021-12-31	USD 133.56 million Exact value Exact value: 133561000 USD 2021-01-01 – 2021-12-31: 133561000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2021-12-31 Callon Petroleum Co (edgar:928022) Net Income: 133561000 USD Concept: fundies:NetIncome Period: 2021-01-01 to 2021-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2021-12-31&surface=latest&period_type=duration&start=2021-01-01&unit=USD&dimensions= Input fundies:NetIncome: 133561000 USD (2021-01-01 to 2021-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#2102998 Filing: 000092802224000031 The citation records this snapshot. The page link may show a newer release later.	USD 849.75 million Exact value Exact value: 849747000 USD 2021-01-01 – 2021-12-31: 849747000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2021-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 849747000 USD Concept: fundies:OperatingCashFlow Period: 2021-01-01 to 2021-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2021-12-31&surface=latest&period_type=duration&start=2021-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 849747000 USD (2021-01-01 to 2021-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#1944767 Filing: 000092802224000031 The 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 1.02 billion Exact value Exact value: 1019443000 USD 2022-01-01 – 2022-12-31: 1019443000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2022-12-31 Callon Petroleum Co (edgar:928022) Net Income: 1019443000 USD Concept: fundies:NetIncome Period: 2022-01-01 to 2022-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2022-12-31&surface=latest&period_type=duration&start=2022-01-01&unit=USD&dimensions= Input fundies:NetIncome: 1019443000 USD (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#2102247 Filing: 000092802224000031 The citation records this snapshot. The page link may show a newer release later.	USD 1.36 billion Exact value Exact value: 1355673000 USD 2022-01-01 – 2022-12-31: 1355673000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2022-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 1355673000 USD Concept: fundies:OperatingCashFlow Period: 2022-01-01 to 2022-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2022-12-31&surface=latest&period_type=duration&start=2022-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 1355673000 USD (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#1910680 Filing: 000092802224000031 The 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 401.2 million Exact value Exact value: 401201000 USD 2023-01-01 – 2023-12-31: 401201000 USD Inspect Net Income Open source Share or cite Citation for Net Income · Callon Petroleum Co · 2023-12-31 Callon Petroleum Co (edgar:928022) Net Income: 401201000 USD Concept: fundies:NetIncome Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3ANetIncome&period=2023-12-31&surface=latest&period_type=duration&start=2023-01-01&unit=USD&dimensions= Input fundies:NetIncome: 401201000 USD (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#2101499 Filing: 000092802224000031 The citation records this snapshot. The page link may show a newer release later.	USD 1.09 billion Exact value Exact value: 1092529000 USD 2023-01-01 – 2023-12-31: 1092529000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · Callon Petroleum Co · 2023-12-31 Callon Petroleum Co (edgar:928022) Operating Cash Flow: 1092529000 USD Concept: fundies:OperatingCashFlow Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-02T13:27:21Z Snapshot: d7112f44ee8dbf057434592320fbad6967fcb9feb15645eff757b6f95fecbed2 Dimensions: Consolidated View: https://fundies.io/companies/edgar/928022/explain?concept=fundies%3AOperatingCashFlow&period=2023-12-31&surface=latest&period_type=duration&start=2023-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 1092529000 USD (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm#1876116 Filing: 000092802224000031 The 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.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

251 filings · 3,621 latest values · 3,621 originally reported values

Dataset published 2026-11-02. Source filing dates and reporting periods are shown separately.

Identifiers: 0000928022, 928022, CPE, edgar:928022

Also known as CALLON PETROLEUM CO, Callon Petroleum Co

Callon Petroleum Co

Reported share-count change

Company performance

What changed year over year

Net income

Operating cash flow

Where revenue goes

Growth

Profit and cash

Balance sheet

Cash generation