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Civitas Resources (CIVI) Selling, General & Administrative Expenses

Annual SGA

$161.08 M
+$17.60 M+12.27%

December 31, 2023

Summary

Performance

1-Year Change

+12.27%

3-Year Change

+361.06%

5-Year Change

+279.42%

15-Year Change

-

CIVI SGA Chart

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Highlights

Sector Rank

69.42%
CIVI annual SGA is higher than 69.42% of companies in Energy sector

High & Low

All-time High

$162.84 M
CIVI annual SGA is currently -1.08% below its historical high of $162.84 million

3-Year Low

$65.13 M
CIVI annual SGA is currently +147.31% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
CIVI previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 25, 2025
CIVI next annual earnings announcement is scheduled for Feb 25, 2025

OtherCIVIexpensesmetrics:

Annual Total Expenses

$2.26 B
CIVI annual total expenses is $2.26 billion

Annual Operating Expenses

$447.23 M
CIVI annual total operating expenses is $447.23 million

Annual Cost Of Goods Sold

$1.81 B
CIVI annual cost of goods sold is $1.81 billion

Annual Interest Expense

$166.71 M
CIVI annual interest expense is $166.71 million

Quarterly SGA

$56.73 M
-$2.41 M-4.07%

September 30, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

0%

3-Year Change

+69.13%

5-Year Change

+576.55%

CIVI Quarterly SGA Chart

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Highlights

Sector Rank

71.76%
CIVI quarterly SGA is higher than 71.76% of companies in Energy sector

High & Low

All-time High

$59.13 M
CIVI quarterly SGA is currently -4.07% below its historical high of $59.13 million

3-Year Low

$29.67 M
CIVI quarterly SGA is currently +91.23% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CIVI previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
CIVI next earnings announcement is scheduled for Feb 25, 2025

OtherCIVIexpensesmetrics:

Quarterly Total Expenses

$925.29 M
CIVI quarterly total expenses is $925.29 million

Quarterly Operating Expenses

$146.97 M
CIVI quarterly total operating expenses is $146.97 million

Quarterly Cost Of Goods Sold

$778.33 M
CIVI quarterly cost of goods sold is $778.33 million

Quarterly Interest Expense

$103.01 M
CIVI quarterly interest expense is $103.01 million

TTM SGA

$5.11 B
+$347.74 M+7.30%

September 30, 2024

Summary

Performance

3-Month Change

+2138.37%

1-Year Change

+2138.37%

3-Year Change

+3340.94%

5-Year Change

+13561.26%

CIVI TTM SGA Chart

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Highlights

Sector Rank

81.62%
CIVI TTM SGA is higher than 81.62% of companies in Energy sector

High & Low

All-time High

$5.11 B
CIVI TTM SGA is currently at an all-time high

3-Year Low

$1.41 B
CIVI TTM SGA is currently +262.68% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CIVI previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
CIVI next earnings announcement is scheduled for Feb 25, 2025

OtherCIVIexpensesmetrics:

Annual Total Expenses

$2.26 B
CIVI annual total expenses is $2.26 billion

Annual Operating Expenses

$447.23 M
CIVI annual total operating expenses is $447.23 million

TTM Cost Of Goods Sold

$2.85 B
CIVI TTM cost of goods sold is $2.85 billion

TTM Interest Expense

$383.19 M
CIVI TTM interest expense is $383.19 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$161.08 M
CIVI annual SGA is $161.08 million

Annual Operating Expenses

$447.23 M
CIVI annual total operating expenses is $447.23 million

Annual Cost Of Goods Sold

$1.81 B
CIVI annual cost of goods sold is $1.81 billion

CIVI Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+12.3%0.0%+2138.4%
3 y3 years+361.1%+69.1%+3340.9%
5 y5 years+279.4%+576.5%+10000.0%

CIVI Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+147.3%-4.1%+91.2%at high+262.7%
5 y5-yearat high+361.1%-4.1%+606.4%at high+525.6%
alltimeall time-1.1%+361.1%-4.1%+606.4%at high+402.4%

Civitas Resources Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$56.73 M(-4.1%)
$228.27 M(+9.9%)
Jun 2024
-
$59.13 M(+2.2%)
$207.69 M(+14.1%)
Mar 2024
-
$57.88 M(+6.2%)
$182.10 M(+13.0%)
Dec 2023
$161.08 M(+12.3%)
$54.52 M(+50.8%)
$161.08 M(+9.3%)
Sep 2023
-
$36.15 M(+7.8%)
$147.35 M(-0.8%)
Jun 2023
-
$33.54 M(-9.0%)
$148.49 M(+2.7%)
Mar 2023
-
$36.86 M(-9.7%)
$144.62 M(+0.8%)
Dec 2022
$143.48 M(+120.3%)
$40.80 M(+9.4%)
$143.48 M(+6.5%)
Sep 2022
-
$37.30 M(+25.7%)
$134.69 M(+23.4%)
Jun 2022
-
$29.67 M(-16.9%)
$109.12 M(+19.1%)
Mar 2022
-
$35.72 M(+11.6%)
$91.60 M(+40.6%)
Dec 2021
$65.13 M(+86.4%)
$32.01 M(+173.1%)
$65.13 M(+54.3%)
Sep 2021
-
$11.72 M(-3.5%)
$42.21 M(+9.6%)
Jun 2021
-
$12.14 M(+31.3%)
$38.52 M(+10.8%)
Mar 2021
-
$9.25 M(+1.8%)
$34.76 M(-0.5%)
Dec 2020
$34.94 M(-11.9%)
$9.09 M(+13.2%)
$34.94 M(-1.6%)
Sep 2020
-
$8.03 M(-4.2%)
$35.51 M(-5.1%)
Jun 2020
-
$8.38 M(-11.1%)
$37.40 M(-3.7%)
Mar 2020
-
$9.43 M(-2.5%)
$38.82 M(-2.1%)
DateAnnualQuarterlyTTM
Dec 2019
$39.67 M(-6.6%)
$9.67 M(-2.6%)
$39.67 M(-5.8%)
Sep 2019
-
$9.92 M(+1.2%)
$42.10 M(-2.3%)
Jun 2019
-
$9.80 M(-4.6%)
$43.08 M(-0.3%)
Mar 2019
-
$10.28 M(-15.1%)
$43.20 M(+1.8%)
Dec 2018
$42.45 M(-44.9%)
$12.10 M(+11.0%)
$42.45 M(+39.9%)
Sep 2018
-
$10.90 M(+9.9%)
$30.35 M(-12.4%)
Jun 2018
-
$9.92 M(+4.0%)
$34.63 M(+40.1%)
Mar 2018
-
$9.53 M(-37.2%)
$24.71 M(-54.9%)
Sep 2017
-
$15.18 M(+25.5%)
$54.75 M(-23.4%)
Mar 2017
-
$12.09 M(-56.0%)
$71.47 M(-7.3%)
Dec 2016
$77.06 M(+9.6%)
$27.47 M(+47.1%)
$77.06 M(+55.4%)
Sep 2016
-
$18.67 M(+41.1%)
$49.59 M(+60.4%)
Jun 2016
-
$13.23 M(-25.2%)
$30.92 M(+74.8%)
Mar 2016
-
$17.68 M
$17.68 M
Dec 2015
$70.32 M(-56.8%)
-
-
Sep 2015
$162.84 M(+12.3%)
-
-
Sep 2014
$145.04 M(-0.1%)
-
-
Sep 2013
$145.18 M(+4.0%)
-
-
Sep 2012
$139.63 M(-3.0%)
-
-
Sep 2011
$144.01 M
-
-

FAQ

  • What is Civitas Resources annual SGA?
  • What is the all time high annual SGA for Civitas Resources?
  • What is Civitas Resources annual SGA year-on-year change?
  • What is Civitas Resources quarterly SGA?
  • What is the all time high quarterly SGA for Civitas Resources?
  • What is Civitas Resources quarterly SGA year-on-year change?
  • What is Civitas Resources TTM SGA?
  • What is the all time high TTM SGA for Civitas Resources?
  • What is Civitas Resources TTM SGA year-on-year change?

What is Civitas Resources annual SGA?

The current annual SGA of CIVI is $161.08 M

What is the all time high annual SGA for Civitas Resources?

Civitas Resources all-time high annual SGA is $162.84 M

What is Civitas Resources annual SGA year-on-year change?

Over the past year, CIVI annual SGA has changed by +$17.60 M (+12.27%)

What is Civitas Resources quarterly SGA?

The current quarterly SGA of CIVI is $56.73 M

What is the all time high quarterly SGA for Civitas Resources?

Civitas Resources all-time high quarterly SGA is $59.13 M

What is Civitas Resources quarterly SGA year-on-year change?

Over the past year, CIVI quarterly SGA has changed by $0.00 (0.00%)

What is Civitas Resources TTM SGA?

The current TTM SGA of CIVI is $5.11 B

What is the all time high TTM SGA for Civitas Resources?

Civitas Resources all-time high TTM SGA is $5.11 B

What is Civitas Resources TTM SGA year-on-year change?

Over the past year, CIVI TTM SGA has changed by +$4.88 B (+2138.37%)