C
Matador Resources Company MTDR
$58.38 -$0.04-0.07% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 390.65M -35.87M 192.55M 176.36M 150.23M
Total Depreciation and Amortization 317.50M 294.97M 307.72M 307.50M 304.37M
Total Amortization of Deferred Charges 3.53M 3.54M 3.74M 3.69M 3.67M
Total Other Non-Cash Items 50.90M 301.60M -28.61M 110.82M 108.30M
Change in Net Operating Assets 174.55M -93.69M -938.00K 123.28M -65.54M
Cash from Operations 937.13M 470.55M 474.45M 721.66M 501.03M
Capital Expenditure -1.56B -458.80M -588.05M -563.13M -498.29M
Sale of Property, Plant, and Equipment 0.00 858.00K 0.00 169.00K 19.00K
Cash Acquisitions -37.60M -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- 0.00 0.00 3.26M
Cash from Investing -1.60B -457.94M -588.05M -562.96M -495.01M
Total Debt Issued 1.79B 1.35B 788.00M 637.00M 813.00M
Total Debt Repaid -1.04B -1.26B -607.00M -705.00M -705.00M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -14.99M -3.12M -5.28M -7.20M -44.79M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -46.44M -46.82M -46.28M -38.66M -38.97M
Other Financing Activities -23.96M -36.00M -32.75M -35.24M -20.99M
Cash from Financing 661.29M 387.00K 96.69M -149.10M 3.26M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -1.56M 13.00M -16.91M 9.60M 9.27M