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Financial statements

Tamboran Resources Corp financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Tamboran Resources Corp files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2025FY2025FY2026
Revenue000
Research and development06.040.12
General and administrative2.455.796.67
Operating expenses20.539.332.7
Operating income-20.5-39.3-32.7
Other non-operating income-3.33-0.312.17
Income tax000
Net income to minority interests-1.93-2.72
Net income-21.9-36.9-26.1
EBITDA-20.4-39.2-32.7
EPS, basic-2.32-2.52-1.16
EPS, diluted-2.32-2.52-1.16
Shares, basic (weighted)9.4514.722.5
Shares, diluted (weighted)9.4514.722.5

Balance sheet

FY2025FY2025FY2026
Cash and equivalents74.739.4219
Other current assets3.211.96.46
Total current assets97.356.7243
Property, plant and equipment0.10.310.74
Lease right-of-use assets0.961.552.71
Total assets3594461,154
Accounts payable6.625.7173.7
Accrued liabilities0.010.011.53
Total current liabilities2836.693.1
Long-term debt059
Lease liabilities0.591.181.02
Other non-current liabilities0.090.060.81
Total liabilities5157184
Total debt059
Paid-in capital405464990
Retained earnings-130-167-193
Other comprehensive income-11.5-9.42-0.81
Shareholders' equity263288796
Minority interests45102171
Total equity308389968
Total liabilities and equity3594461,154
Shares outstanding13.916.734.9

Cash flow statement

FY2025FY2025FY2026
Net income-23.9-39.6-30.5
Depreciation and amortization0.120.090.01
Stock-based compensation0.564.364.4
Change in payables9.3-3.3-8.26
Cash from operations-11.4-29.6-34.6
Acquisitions0-12.1
Cash from investing-66.1-98.8-188
Debt issued058.9
Stock issued14946.1308
Cash from financing146101412
Exchange rate effect-1.19-2.24-4.17
Net change in cash68.9-27.3190

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $33.35 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-4.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-3.3%Net income / average total assets.
Return on invested capital (ROIC)-5.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.

Growth

MetricValueHow it is calculated
Book value growth, 1y176.7%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y158.5%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y53.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.61xCurrent assets / current liabilities.
Quick ratio2.35x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.35x(Cash + short-term investments) / current liabilities.
Debt / equity0.07xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets5.1%Total debt / total assets.
Liabilities / assets16.0%Total liabilities / total assets.
Net debt-$160.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$150.1MCurrent assets - current liabilities.
Tangible book value$796.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.00xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.16Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$1.16Net income per basic share, as reported (split-adjusted).
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$1.54Cash from operations / diluted weighted shares.
Book value per share$22.83Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$22.83Tangible book value / shares outstanding.
Cash per share$6.28(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$944.4MShare price x shares outstanding.
Enterprise value$784.3MMarket cap + total debt - cash - short-term investments.
P/B1.19xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.19xMarket cap / tangible book value, when positive.
Earnings yield-2.8%Net income / market cap (the inverse of P/E).
What was Tamboran Resources Corp's revenue in fiscal 2026?

Tamboran Resources Corp reported revenue of $0.0 for fiscal 2026.

Was Tamboran Resources Corp profitable in fiscal 2026?

No. It reported a net loss of $26.1M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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