Filing Flows › Evolution Petroleum (EPM) › Q3 FY26 › vs Q3 FY25
Evolution Petroleum (EPM) Q3 FY26 vs Q3 FY25 (year over year)
Evolution Petroleum's revenue fell $2.4M (-11%) from $22.6M in Q3 FY25 to $20.2M in Q3 FY26. The biggest changes: Crude oil −$1.3M (-11%); Natural gas liquids −$592K (-20%); Natural gas −$506K (-6%).
Evolution Petroleum, Q3 FY26: revenue $20.2M (-11% year over year), operating margin -2.8%, net loss $8.9M, operating cash flow $3.5M. The chart draws each line against Q3 FY25, the increases inside each band.
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| Crude oil | $10.5M | $11.8M | −$1.3M | -11% |
| Natural gas | $7.3M | $7.8M | −$506K | -6% |
| Natural gas liquids | $2.4M | $3.0M | −$592K | -20% |
| Revenue | $20.2M | $22.6M | −$2.4M | -11% |
| Income tax benefit | $2.4M | $687K | $1.7M | +254% |
| Net loss | $8.9M | $2.2M | $6.8M | +310% |
| Costs & expenses | $31.5M | $25.4M | $6.1M | +24% |
| Operating costs | $20.7M | $21.0M | −$249K | -1% |
| Interest & other, net | $10.8M | $4.5M | $6.4M | +143% |
| Cost of revenue | $13.0M | $13.4M | −$429K | -3% |
| General & admin | $2.5M | $2.6M | −$100K | -4% |
| Other operating costs | $5.3M | $5.0M | $280K | +6% |
| Operating cash sources | $12.4M | $9.4M | $3.0M | +32% |
| Depreciation & amortization | $5.3M | $5.0M | $280K | +6% |
| Share-based compensation | $595K | $642K | −$47K | -7% |
| Working capital & other | $6.5M | $3.8M | $2.7M | +73% |
| Net loss absorbed | $8.9M | $2.2M | $6.8M | +310% |
| Operating cash flow | $3.5M | $7.3M | −$3.8M | -52% |
| Capital expenditures | $4.7M | $20K | $4.6M | 233× |
| Negative free cash flow (OCF − capex) | $1.2M | −$7.2M | $8.4M | — |
Questions
How much did Evolution Petroleum's revenue grow year over year in Q3 FY26?
Evolution Petroleum's revenue fell $2.4M (-11%) from $22.6M in Q3 FY25 to $20.2M in Q3 FY26.
What drove Evolution Petroleum's revenue change in Q3 FY26?
Crude oil −$1.3M (-11%); Natural gas liquids −$592K (-20%); Natural gas −$506K (-6%).