Kosmos Energy Ltd

For the period ended Jun 30, 2024. Filed Aug 5, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 5, 2024

KOS$2.07-1.9%Stored close · as of Nov 9, 2026

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Consolidated Statements of Operations

(In thousands, except per share data)

Three Months Ended · Six Months Ended
	June 30,		June 30,
	2024	2023	2024	2023
Revenues and other income:
Oil and gas revenue	$450,900	$273,255	$870,003	$667,495
Other income, net	36	60	72	(313)
Total revenues and other income	450,936	273,315	870,075	667,182
Costs and expenses:
Oil and gas production	150,733	63,579	244,351	147,515
Exploration expenses	13,235	11,015	25,295	23,015
General and administrative	25,161	23,444	53,426	52,611
Depletion, depreciation and amortization	90,094	89,913	191,022	199,287
Interest and other financing costs, net	37,279	24,371	53,727	48,939
Derivatives, net	(2,852)	3,031	20,970	(3,809)
Other expenses, net	2,162	4,779	4,191	6,809
Total costs and expenses	315,812	220,132	592,982	474,367
Income before income taxes	135,124	53,183	277,093	192,815
Income tax expense	75,354	29,838	125,637	86,161
Net income	$59,770	$23,345	$151,456	$106,654
Net income per share:
Basic	$0.13	$0.05	$0.32	$0.23
Diluted	$0.12	$0.05	$0.32	$0.22
Weighted average number of shares used to compute net income per share:
Basic	471,599	459,984	469,821	459,155
Diluted	480,172	479,016	479,824	478,902

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