Kosmos Energy Ltd

For the period ended Sep 30, 2024. Filed Nov 4, 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.

Sep 30, 2024 · Filed Nov 4, 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 · Nine Months Ended
	September 30,		September 30,
	2024	2023	2024	2023
Revenues and other income:
Oil and gas revenue	$407,794	$526,348	$1,277,797	$1,193,843
Other income, net	37	198	109	(115)
Total revenues and other income	407,831	526,546	1,277,906	1,193,728
Costs and expenses:
Oil and gas production	133,471	138,782	377,822	286,297
Exploration expenses	14,697	10,290	39,992	33,305
General and administrative	23,298	25,120	76,724	77,731
Depletion, depreciation and amortization	120,728	132,347	311,750	331,634
Interest and other financing costs, net	22,112	25,440	75,839	74,379
Derivatives, net	(15,254)	45,971	5,716	42,162
Other expenses, net	2,227	11,055	6,418	17,864
Total costs and expenses	301,279	389,005	894,261	863,372
Income before income taxes	106,552	137,541	383,645	330,356
Income tax expense	61,578	52,356	187,215	138,517
Net income	$44,974	$85,185	$196,430	$191,839
Net income per share:
Basic	$0.10	$0.19	$0.42	$0.42
Diluted	$0.09	$0.18	$0.41	$0.40
Weighted average number of shares used to compute net income per share:
Basic	471,816	460,108	470,491	459,477
Diluted	479,190	481,099	478,701	479,738

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