| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue grew while operating profit fell, so growth did not translate into better earnings.
The largest revenue segment accounts for 57.01% of revenue, indicating concentration.
Operating margin declined by 3.69 percentage points year over year.
- Revenue
- USD 1.95B YoY +2.26%
- Largest revenue segment share (Natural Gas, Production)
- 57.01% YoY +9.85pp
- Income tax expense
- USD 137.00M Share 7.04% · YoY −2.84%
- Selling, general and administrative
- USD 79.00M Share 4.06% · YoY −14.13%
View calculation evidence
YoY periods: Q1 2026 compared with Q1 2025
Source metrics
- RevenueTotal operating revenues · Revenues
- Selling, general and administrativesum(SellingAndMarketingExpense, GeneralAndAdministrativeExpense)
- Income tax expenseIncome tax expense · IncomeTaxExpenseBenefit
- Largest revenue segment share (Natural Gas, Production)Natural Gas, Production · segment_value / revenue * 100
- Operating marginIncome from operations · operating_income / revenue * 100