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USEG • CIK 0000101594
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Accounts Receivable, Credit Loss Expense (Reversal) | — | — | $280 | $280 |
| Accounts Receivable, Allowance for Credit Loss | $0 | — | $380 | $380 |
| Revenue from Contract with Customer, Excluding Assessed Tax | $32,316 | $20,619 | $7,353 | $6,870 |
| Operating Lease, Expense | $15,254 | $11,160 | $5,174 | $3,902 |
| Taxes, Miscellaneous | $2,107 | $1,276 | $539 | $538 |
| Depreciation, Depletion and Amortization, Nonproduction | $11,235 | $8,254 | $3,607 | $2,521 |
| Impairment of Oil and Gas Properties | $26,680 | $11,918 | $3,628 | $868 |
| Exploration Expense | — | — | $230 | $401 |
| General and Administrative Expense | $11,523 | $8,197 | $8,064 | $9,123 |
| Gain (Loss) on Disposition of Assets | — | $-4,978 | $-411 | $13 |
| Operating Expenses | $67,356 | $46,357 | $21,712 | $17,432 |
| Operating Income (Loss) | $-35,040 | $-25,738 | $-14,359 | $-10,562 |
| Derivative, Gain (Loss) on Derivative, Net | $2,882 | $537 | $0 | $167 |
| Interest Income (Expense), Net | $-1,114 | $-530 | $-208 | $-187 |
| Other Nonoperating Income (Expense) | $25 | $-33 | $199 | $-82 |
| Nonoperating Income (Expense) | $1,793 | $-26 | $-9 | $-102 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-33,247 | $-25,764 | $-14,368 | $-10,664 |
| Income Tax Expense (Benefit) | $-891 | $20 | $6 | $6 |
| Net Income (Loss) Attributable to Parent | $-32,356 | $-25,784 | $-14,374 | $-10,670 |
| Weighted Average Number of Shares Issued, Basic | 25,322,382 | 26,720,295 | 33,820,394 | 47,003,394 |
| Retained Earnings (Accumulated Deficit) | $-172,134 | $-197,918 | $-211,912 | $-225,980 |
| Accounts Payable and Accrued Liabilities, Current | $4,064 | $5,466 | $1,538 | $664 |
| Liabilities, Current | $11,078 | $12,348 | $6,023 | $3,767 |
| Results of Operations, Depreciation, Depletion and Amortization, and Valuation Provisions | $9,779 | $6,369 | $2,261 | $2,261 |
| Results of Operations, Income Tax Expense | $891 | $20 | $6 | $6 |
| Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) | $5,510 | $1,589 | $-686 | $-686 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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