KOSKosmos Energy Ltd.

$1B

Q1 2024 Earnings

Energy Oil & Gas Exploration & Production

Income Statement

Revenue

$419M+6.4% YoY

Gross Profit

$225M53.6% margin

Operating Income

$184M44.0% margin

Net Income

$92M21.9% margin

EPS (Diluted)

$0.19

QoQ Revenue Growth

-17.5%

Cash Flow

Operating Cash Flow

$273M

Free Cash Flow

-$42M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$5.4B

Total Liabilities

$4.3B

Stockholders' Equity

$1.1B

Cash & Equivalents

$254M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$419M	$394M	+6.4%
Gross Profit	$225M	$310M	-27.5%
Operating Income	$184M	$269M	-31.5%
Net Income	$92M	$83M	+10.1%

Revenue Segments

Ghana Segment

$252M60%

U.S. Gulf Of Mexico

$88M21%

Equatorial Guinea Segment

$80M19%

KOS Q1 2024 Earnings — Kosmos Energy Ltd. Revenue & Financial Results | Market Cap Arena