VAALCO ENERGY, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-25.2% -$31M
$91M
D&A↓-16.7% -$6M
$31M
Operating Income↓-98.0% -$43M
$898K
EBITDA↓-59.2% -$45M
$31M
Interest Expense↓-296.8% -$2M
$-2M
Interest Income
—
Other Income/Expense↓-417.3% -$5M
$-6M
Pretax Income↓-105.7% -$46M
$-2M
Tax Provision↓-111.0% -$36M
$-4M
Net Income↓-90.0% -$10M
$1M
Operating Margin↓-29.9pts
1.5%
Net Margin↓-6.0pts
1.8%
Effective Tax Rate↑+69.4pts
144.1%
Deferred Tax Assets
$11M
Deferred Tax Liabilities↓-99.5% -$121M
$664K
DTA Valuation Allowance↑+152.9% +$30M
$50M
ETR (Continuing Operations)
-55.8%
ETR Federal Statutory
21.0%
Operating Lease Cost
—
Revenue YoY Variation↓-6.8pts
-25.2%
Income YoY Variation↓-122.0pts
-98.0%
Revenue QoQ Variation↑+62.5pts
49.2%
Income QoQ Variation↓-210.9pts
-94.8%