DEN | Denbury Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31
Revenue	1.70B	1.24B	714.16M	1.26B	1.45B	1.12B	960.57M	1.24B	2.42B	2.49B	2.44B	2.29B	1.81B	882.49M	1.37B	971.95M	731.54M	560.71M	451.05M	393.65M	285.15M	265.61M	179.37M	81.60M	81.90M	85.30M	52.90M	20.00M
Cost of Revenue	726.81M	619.60M	587.05M	728.08M	708.99M	658.61M	1.26B	1.05B	1.27B	1.26B	1.05B	173.58M	129.05M	373.26M	375.52M	241.11M	174.82M	114.83M	88.44M	91.15M	72.59M	55.94M	38.68M	29.70M	29.20M	22.20M	13.50M	6.70M
Gross Profit	977.54M	623.27M	127.11M	532.28M	744.75M	457.24M	-303.79M	192.39M	1.15B	1.24B	1.38B	2.12B	1.68B	509.23M	990.18M	730.84M	556.72M	445.88M	362.61M	302.50M	212.56M	209.67M	140.70M	51.90M	52.70M	63.10M	39.40M	13.30M
Operating Expenses	223.48M	184.18M	147.69M	204.07M	206.28M	240.83M	245.27M	310.30M	392.42M	370.69M	356.87M	1.06B	1.07B	590.64M	82.11M	288.00M	224.17M	150.90M	137.72M	121.14M	115.47M	100.30M	52.79M	32.80M	59.60M	39.30M	22.40M	10.00M
Selling, General & Admin	102.29M	108.08M	197.02M	124.84M	121.50M	322.24M	349.55M	423.83M	456.56M	415.92M	387.43M	151.57M	147.89M	352.32M	-139.68M	48.97M	43.01M	28.54M	22.63M	15.19M	10.97M	20.26M	8.05M	7.00M	6.60M	6.20M	4.30M	1.80M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	121.19M	76.10M	-49.33M	79.23M	-79.94M	-81.41M	-104.27M	-113.53M	-64.14M	-45.23M	-30.56M	909.18M	921.23M	238.32M	221.79M	239.03M	181.16M	122.36M	115.10M	105.95M	104.50M	80.04M	44.73M	25.80M	53.00M	33.10M	18.10M	8.20M
Operating Income	737.77M	428.28M	-62.36M	317.02M	538.47M	216.40M	-549.06M	-117.91M	758.94M	866.06M	1.02B	1.06B	614.33M	-81.42M	908.07M	442.84M	332.55M	294.98M	224.88M	181.36M	97.09M	109.37M	87.91M	19.10M	-6.90M	23.80M	17.00M	3.30M
Other Expenses / Income	-182.77M	-371.51M	-1.84B	4.29M	-58.85M	-169.90M	-971.29M	-6.21B	263.62M	-223.68M	-168.00M	-133.48M	-135.26M	-40.77M	-283.84M	-49.43M	-2.97M	-46.94M	-103.04M	-101.21M	-26.78M	-28.00M	-12.98M	N/A	-295.80M	N/A	-3.00M	-2.20M
Before Tax Income	555.00M	56.77M	-1.90B	321.31M	409.93M	46.50M	-1.52B	-6.33B	1.02B	642.38M	856.86M	924.04M	479.07M	-122.19M	624.23M	393.41M	329.57M	248.04M	121.84M	80.15M	70.31M	81.37M	74.93M	N/A	-302.70M	23.80M	14.00M	1.10M
Income Tax Expenses	74.84M	767.00K	-418.67M	104.35M	87.23M	-116.65M	-544.17M	-1.94B	387.07M	232.78M	331.50M	350.71M	193.54M	-47.03M	235.83M	140.27M	127.12M	81.57M	39.39M	26.21M	23.52M	24.82M	-67.29M	N/A	-15.60M	8.90M	5.30M	400.00K
Net Income	480.16M	56.00M	-1.49B	216.96M	322.70M	163.15M	-976.18M	-4.39B	635.49M	409.60M	525.36M	573.33M	271.72M	-75.16M	388.40M	253.15M	202.46M	166.47M	82.45M	56.55M	46.80M	56.55M	142.23M	4.60M	-287.10M	14.90M	8.70M	700.00K
Interest Expenses	4.03M	4.15M	49.75M	81.63M	69.69M	99.26M	125.14M	159.27M	183.00M	140.71M	153.58M	164.36M	176.11M	47.43M	32.60M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	54.35M	53.82M	368.95M	510.34M	455.41M	390.93M	373.86M	348.80M	348.96M	366.66M	385.20M	396.02M	370.88M	246.92M	243.94M	240.06M	116.55M	111.74M	54.87M	53.88M	53.24M	49.33M	45.82M	39.93M	25.93M	20.22M	13.10M	28.00M
Diluted Shares Outstanding	54.35M	53.82M	384.17M	510.34M	456.17M	395.92M	373.86M	348.80M	351.17M	369.88M	388.94M	400.96M	376.25M	246.92M	252.53M	252.10M	123.77M	119.63M	57.30M	55.46M	54.37M	50.36M	46.35M	39.99M	25.93M	21.29M	49.14M	28.00M
EBITDA	889.20M	578.92M	172.05M	550.84M	458.53M	353.48M	-1.40B	-6.17B	1.21B	783.09M	1.01B	1.09B	641.38M	-74.76M	656.82M	593.46M	480.34M	348.10M	222.65M	175.02M	164.16M	160.53M	111.15M	30.10M	-250.50M	56.50M	31.90M	9.20M
EBITDA Margin	52.17%	46.58%	24.09%	43.70%	31.54%	31.68%	-145.25%	-495.86%	49.88%	31.40%	41.47%	47.49%	35.39%	-8.47%	48.09%	61.06%	65.66%	62.08%	49.36%	44.46%	57.57%	60.44%	61.96%	36.89%	-305.86%	66.24%	60.30%	46.00%
EBIT	559.03M	60.92M	-1.85B	402.94M	479.62M	145.76M	-1.40B	-6.17B	1.21B	783.09M	1.01B	1.09B	641.38M	-74.76M	656.82M	393.41M	329.57M	248.04M	121.84M	82.77M	70.31M	81.37M	74.93M	4.60M	-302.70M	23.80M	14.00M	1.10M
EBIT Margin	32.80%	4.90%	-259.73%	31.97%	32.99%	13.06%	-145.25%	-495.86%	49.88%	31.40%	41.47%	47.49%	35.39%	-8.47%	48.09%	40.48%	45.05%	44.24%	27.01%	21.02%	24.66%	30.64%	41.78%	5.64%	-369.60%	27.90%	26.47%	5.50%
Financial Year End	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31