v3.25.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating income:
Royalty income	$ 1,346	$ 854	$ 717
Other operating income	1	1	1
Total operating income	1,395	861	828
Costs and expenses:
Production and ad valorem taxes	94	61	50
Depletion	607	214	146
Impairment	768	0	0
Other operating expenses	31	0	1
Total costs and expenses	1,535	294	208
Income (loss) from operations	(140)	567	620
Other income (expense):
Interest expense, net	(96)	(74)	(47)
Gain (loss) on derivative instruments, net	44	11	(26)
Gain (loss) on early extinguishment of debt	(32)	0	0
Other income (expense), net	(1)	0	0
Total other income (expense), net	(85)	(63)	(73)
Income (loss) before income taxes	(225)	504	547
Provision for (benefit from) income taxes	(19)	(100)	46
Net income (loss)	(206)	604	501
Net income (loss) attributable to non-controlling interest	(138)	245	301
Net income (loss) attributable to Viper Energy, Inc.	$ (68)	$ 359	$ 200
Net income (loss) attributable to common shares:
Basic (dollars per shares)	$ (0.48)	$ 3.82	$ 2.69
Diluted (dollars per shares)	$ (0.48)	$ 3.82	$ 2.69
Weighted average number of common shares outstanding:
Basic (in shares)	142,530	93,932	74,176
Diluted (in shares)	142,530	93,932	74,176
Oil income
Operating income:
Royalty income	$ 1,131	$ 750	$ 619
Natural gas income
Operating income:
Royalty income	56	15	31
Natural gas liquids income
Operating income:
Royalty income	159	89	67
Nonrelated Party
Operating income:
Lease bonus income	24	6	2
Costs and expenses:
General and administrative expenses	18	8	7
Related Party
Operating income:
Lease bonus income	24	0	108
Costs and expenses:
General and administrative expenses	$ 17	$ 11	$ 4

The noncash expense charged against earnings to recognize the consumption of oil and gas reserves that are part of an entities' assets.

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Viper Energy, Inc. 10-K