v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Sep. 30, 2025

Sep. 30, 2024

Sep. 30, 2025

Sep. 30, 2024

Revenues:

Total revenues

$ 79,726

$ 69,242

$ 239,367

$ 189,909

Operating expenses:

Gathering, processing, and transportation

12,737

15,324

39,322

37,852

Lease operating

6,655

6,825

20,383

20,715

Production and ad valorem taxes

799

383

4,502

1,264

Depreciation, depletion, and amortization

27,579

21,067

72,489

56,344

General and administrative

^[1]

8,053

2,690

145,068

8,268

Total operating expenses

55,823

46,289

281,764

124,443

Operating income (loss)

23,903

22,953

(42,397)

65,466

Other income (expense):

Interest, net

(2,290)

(7,292)

(6,717)

(16,263)

Gain on derivative instruments

15,250

29,449

30,153

6,397

Other expense

(232)

(321)

(1,370)

(797)

Net income (loss) before income tax expense (benefit)

36,631

44,789

(20,331)

54,803

Income tax expense (benefit)

(3,383)

(3,936)

Net income (loss)

40,014

$ 44,789

(16,395)

$ 54,803

Net income attributable to Infinity Natural Resources, LLC prior to the reorganization

9,914

Net income (loss) attributable to redeemable non-controlling interests

29,610

(19,469)

Net income (loss) attributable to Infinity Natural Resources, Inc.

$ 10,404

$ (6,840)

Weighted-average common stock outstanding—basic (in shares)

15,433,443

15,303,532

Net income (loss) attributable to Infinity Natural Resources, Inc.—basic (in dollars per share)

$ 0.67

$ 0

$ (0.45)

$ 0

Weighted-average common stock outstanding—diluted (in shares)

15,895,944

15,303,532

Net income (loss) attributable to Infinity Natural Resources, Inc.— diluted (in dollars per share)

$ 0.65

$ 0

$ (0.45)

$ 0

Oil, natural gas, and natural gas liquids sales

Revenues:

Total revenues

$ 78,254

$ 68,971

$ 234,909

$ 188,877

Midstream activities

Revenues:

Total revenues

$ 1,472

$ 271

$ 4,458

$ 1,032

[1]	General and administrative expense includes a one-time share-based compensation expense of $126.1 million for the nine months ended September 30, 2025, incurred in connection with the IPO (as defined herein).

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INFINITY NATURAL RESOURCES, INC. 10-Q