NOGHIGH SIGNALFINANCIAL10-K

NOG experienced a dramatic collapse in profitability despite revenue growth, with net income falling substantially while interest expenses increased materially.

The severe deterioration in operating performance alongside rising debt servicing costs suggests fundamental operational challenges that revenue growth alone could not offset. This disconnect between top-line growth and bottom-line performance indicates potential margin compression issues or one-time charges that materially impacted profitability.

Comparing 2026-02-26 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

NOG delivered mixed financial results with revenue growing modestly to $2.5B, but this was overwhelmed by a substantial decline in net income to $38.8M and meaningfully reduced operating income to $245.8M. Interest expenses rose notably to $135.7M, indicating increased debt burden, while the company maintained adequate liquidity with cash growing to $14.3M. The stark contrast between revenue growth and profitability collapse signals significant operational headwinds or extraordinary charges impacting the business.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-92.6%
$520.3M$38.8M

Net income declined 92.6% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-70.7%
$837.8M$245.8M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Interest Expense
P&L
+68.9%
$80.3M$135.7M

Interest expense surged 68.9% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
+60.1%
$8.9M$14.3M

Cash position surged 60.1% — strong cash generation or capital raise providing significant financial cushion.

Share Buybacks
Cash Flow
-39.7%
$94.5M$57.0M

Buyback activity reduced 39.7% — capital being redeployed elsewhere or cash conservation underway.

Current Assets
Balance Sheet
+17%
$500.7M$586.0M

Current assets grew 17% — improving short-term liquidity or inventory/receivables build.

Revenue
P&L
+11.2%
$2.2B$2.5B

Revenue growing 11.2% — solid top-line momentum, watch margins for quality of growth.

Accounts Receivable
Balance Sheet
-10.2%
$389.7M$349.9M

Receivables declined — improved collection efficiency or conservative revenue recognition.

LANGUAGE CHANGES
NEW — 2026-02-26
PRIOR — 2025-02-20
ADDED
As of February 23, 2026, the registrant had 97,294,661 shares of common stock issued and outstanding.
You should consider carefully the statements in the section entitled Item 1A.
Across these operators, no single operator represented more than 11% of our fourth quarter 2025 oil and natural gas sales.
Our acquisition activities were a significant driver of our 6% production growth from 131,777 Boe per day in the fourth quarter of 2024 to 140,064 Boe per day in the fourth quarter of 2025.
As of December 31, 2025 Net Acres Productive Wells Average Daily Production (1) (MBoe per day) Proved Reserves (MBoe) % Oil % Proved Developed Gross Net Williston Basin 177,656 8,573 682.5 41.3 104,403 68 % 84 % Permian Basin 45,767 2,229 349.6 58.5 146,008 56 70 Appalachian Basin 62,198 518 114.2 29.6 99,623 1 80 Uinta Basin 16,176 382 49.1 10.7 34,034 90 40 Total 301,797 11,702 1,195.4 140.1 384,068 48 % 74 % __________________ (1) Represents the average daily production over the three months ended December 31, 2025.
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REMOVED
As of February 18, 2025, the registrant had 99,113,645 shares of common stock issued and outstanding.
We have based any forward-looking statements on our current expectations and assumptions about future events.
Any payment of future dividends will be at the discretion of our board of directors and will depend on, among other things, our earnings, financial condition, capital requirements, level of indebtedness, statutory and contractual restrictions applying to the payment of dividends and other considerations.
Additional crude oil, NGLs, and natural gas expected to be obtained through the application of fluid injection or other improved recovery techniques for supplementing the natural forces and mechanisms of primary recovery are included in proved developed reserves only after testing by a pilot project or after the operation of an installed program has confirmed through production response that increased recovery will be achieved.
Across these operators, no single operator represented more than 14% of our fourth quarter 2024 oil and natural gas sales.
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