19:32:21 EDT Tue 05 May 2026
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Chord Energy Reports First Quarter 2026 Financial and Operating Results, Updates 2026 Outlook and Declares Base Dividend

2026-05-05 16:15 ET - News Release

Chord Energy Reports First Quarter 2026 Financial and Operating Results, Updates 2026 Outlook and Declares Base Dividend

PR Newswire

HOUSTON, May 5, 2026 /PRNewswire/ -- Chord Energy Corporation (NASDAQ: CHRD) ("Chord," "Chord Energy," or the "Company") today reported financial and operating results for the first quarter 2026.

Key Takeaways and Updates:

  • Operational Strength: Cash Flow from Operations and Adjusted Free Cash Flow exceeded expectations in 1Q26, supported by oil volumes above the high-end of guidance and capital in line with expectations;
  • Improving Efficiency: Strong drilling and completions ("D&C") and production operations led Chord to increase FY26 oil volumes by 2 MBopd to 161 MBopd while keeping capital unchanged;
  • 4-Mile Lateral Update: Successfully executed and turned in line ("TIL") the Toonie 5-well pad, representing Chord's first full 4-mile DSU development. Execution and performance are in line with expectations;
  • Shareholder Returns: Returned $145MM to shareholders through a base dividend of $1.30 per share and $71MM of share repurchases.

1Q26 Operational and Financial Highlights:

  • Strong Volumes: Oil volumes of 158.0 MBopd exceeded the high-end of guidance and were 2.6% above the midpoint of guidance;
  • Capital Discipline: CapEx of $342MM (excluding $3.0MM of reimbursable non-op CapEx) was in-line with the midpoint of guidance;
  • Cost Control: LOE of $9.87/Boe was in-line with the midpoint of guidance;
  • Realizations: Gas realizations were favorable, reflecting seasonally strong regional benchmark prices;
  • Profitability: Net income was $108.6MM and Adjusted Net Income(1) was $258.9MM ($4.56/diluted share); and
  • Cash Generation: Net cash provided by operating activities was $507.5MM, Adjusted EBITDA(1) was $713.0MM and Adjusted Free Cash Flow(1) was $324.0MM (excluding $3.0MM of reimbursable non-op CapEx).

(1) Non-GAAP financial measure. See "Non-GAAP Financial Measures" below for a reconciliation to the most directly comparable financial measures under United States generally accepted accounting principles ("GAAP").

"Chord delivered strong first quarter execution, demonstrated efficient operations, and generated free cash flow above expectations," said Danny Brown, Chord Energy's President and Chief Executive Officer. "Oil volumes exceeded the high-end of guidance with capital and operating expenses in line. This strong operational performance supported robust free cash flow, enabling high return of capital to shareholders. The Chord team also achieved a key operational milestone, with the successful delivery of our first four-mile pad during the quarter. Additionally, D&C cycle times continue to show positive trends. Separately, Chord has identified and is implementing multiple base production enhancement initiatives that are expected to grow volumes with a minimal increase to costs, further improving our free cash flow outlook. Chord's high-quality, oil-weighted asset base combined with our relentless focus on continuous improvement position us well to maximize free cash flow and deliver long-term value for shareholders. I want to thank the entire Chord team for their continued focus on safe, efficient execution and their commitment to making our company better every day."

1Q26 Operational and Financial Update:

The following table presents select 1Q26 operational and financial data compared to guidance released on February 25, 2026:

                                     
        
          Metric 1Q26 Actual            1Q26 Guidance



 Oil Volumes (MBopd)                                                 158.0        152.5 - 155.5



 NGL Volumes (MBblpd)                                                 49.0         48.0 - 49.0



 Natural Gas Volumes (MMcfpd)                                        411.4        401.0 - 409.0



 Total Volumes (MBoepd)                                              275.6        267.3 - 272.7



 CapEx ($MM)(1)                                                     $344.9      
        $325 - $355



 Oil Discount to WTI ($/Bbl)                                       $(2.35) 
      $(1.60) - $(2.60)



 NGL Realization (% of WTI)                                           12 %                 5% - 15%



 Natural Gas Realization (% of Henry Hub)                             64 %                50% - 60%



 LOE ($/Boe)                                                         $9.87   
        $9.40 - $10.40



 Cash GPT ($/Boe)(2)                                                 $2.79    
        $2.75 - $3.25



 Cash G&A ($MM)(2)                                                   $26.9        
        $23 - $28



 Production Taxes (% of Oil, NGL and Natural Gas Sales)              7.5 %              7.5% - 7.9%



 Cash Interest ($MM)(2)                                              $26.0        
        $25 - $27



 Cash Tax (% of Adjusted EBITDA)                                     2.9 %                  0% - 3%


 ____________________



 (1)                  
 1Q26 includes $3.0MM of reimbursable non-op CapEx.



 (2)                    Non-GAAP financial measure. See "Non-GAAP Financial Measures" below for a reconciliation to
                           the most directly comparable financial measures under GAAP.

Chord had 37 gross (30 net) operated TILs in 1Q26.

Return of Capital:

Chord declared a base dividend of $1.30 per share of common stock. The dividend will be payable on June 5, 2026 to shareholders of record as of May 20, 2026.

The Company repurchased 559,064 shares of common stock at a weighted average price of $126.53 per share totaling $70.7MM in 1Q26. Shares issued and outstanding were 56.3MM (57.1MM on a fully-diluted basis) as of March 31, 2026, compared to 56.8MM (57.2MM on a fully-diluted basis) as of December 31, 2025. Details regarding the Return of Capital calculation can be found in the Company's most recent investor presentation located on its website at https://ir.chordenergy.com/presentations.

Operations Update:

  • 4-Mile Laterals: At the end of the first quarter, Chord brought online the five-well Toonie pad, representing the Company's first full 4-mile DSU development. Capital costs were in line with expectations, supported by multi-well efficiencies, including simulfrac operations. Early performance is in line with expectations. Chord is scaling its 4-mile development in 2026, with approximately 40% of TILs and 60% of spuds expected to be 4-mile laterals. The broader program is expected to benefit from continued multi-well execution efficiencies.
  • Execution: Chord continues to demonstrate strong operational execution and improving cycle times across its Williston Basin program. The Company remains the most active operator in the Bakken and the leader in the development of extended-reach laterals, including 4-mile wells. Drilling performance continues to improve, with the majority of 4-mile laterals successfully drilled in a single run, minimizing cycle times and driving cost efficiencies. Chord is also realizing cost savings from operating both its frac fleets on dual fuel, significantly reducing exposure to diesel price volatility. Completions execution remains strong, with consistent cleanout performance to total depth. Additionally, the Company continues to reduce facilities-related capital through infrastructure optimization, with the majority of the development program benefiting from equipment re-use and scalable facility design.
  • Production/LOE: Chord delivered strong production above expectations in 1Q26 through its disciplined base optimization efforts, focused on low-cost, high-return initiatives. Key areas of focus include the application of AI to optimize artificial lift, expanding workover activity, various chemical treatment programs, logistics optimization, reducing cycle times to return non-producing wells, as well as other initiatives.

2026 Outlook Update:

Chord is updating its 2026 guidance to reflect 1Q26 performance, production optimization initiatives, faster cycle times, and its latest forecasts. Chord is driving base production higher through various initiatives discussed above, resulting in a higher volume outlook with minimal impact on costs. In 2026, Chord expects to generate approximately $3.1B of Adjusted EBITDA and $1.4B of Adjusted Free Cash Flow including the impact of derivatives ($80/Bbl WTI and $3.25/MMBtu Henry Hub for 2Q26-4Q26).

Key Update Summary:

  • Volumes: FY26 oil volumes increased 2 MBopd at midpoint to 161 MBopd;
    • 2Q26 midpoint oil volume guidance of 164.0 MBopd reflects positive impacts from production optimization initiatives and faster D&C cycle times. 3Q26 volumes are expected to be similar levels to 2Q26 before declining in 4Q26;
  • Capital: FY26 CapEx remains unchanged from the February 2026 guidance of $1.4B at midpoint;
    • 2Q26 CapEx guidance of $425MM at midpoint reflects faster D&C cycle times. CapEx is expected to decline in 3Q26 and fall further in 4Q26;
  • Realizations: FY26 oil realization outlook improved to reflect current market premiums to WTI. FY26 NGL realizations adjusted to reflect higher absolute pricing, but a lower percentage of WTI. FY26 natural gas realizations are essentially unchanged from February 2026 guidance;
  • LOE: Midpoint FY26 LOE increased $0.15/BOE to $9.95/BOE reflecting various production enhancement initiatives; and
  • Activity: Chord continues to plan to TIL 135 - 165 gross operated wells (~40% 3-mile laterals and ~40% 4-mile laterals) with an average working interest of ~75%.

The following table presents select operational and financial guidance for the periods presented:

                                 
          
            Metric             2Q26 Guidance              FY26 Guidance



 Oil Volumes (MBopd)                                                 162.5 -165.5               160.0 -162.0



 NGL Volumes (MBblpd)                                                 50.5 -51.5                 49.5 -50.5



 Natural Gas Volumes (MMcfpd)                                        400.0 -408.0               401.0 -407.0



 Total Volumes (MBoepd)                                              279.7 -285.0               276.4 -280.3



 CapEx ($MM)                                                      
          $410 - $440 
          $1,355 - $1,445



 Oil Premium/(Discount) to WTI ($/Bbl)                          
          $0.50 - $1.50 
          $(0.50) - $0.50



 NGL Realization (% of WTI)                                                     4% - 10%                  4% - 12%



 Natural Gas Realization (% of Henry Hub)                                      25% - 35%                 36% - 44%



 LOE ($/Boe)                                                   
          $9.70 - $10.70  
          $9.55 - $10.35



 Cash GPT ($/Boe)(1)                                            
          $2.70 - $3.20   
          $2.70 - $3.10



 Cash G&A ($MM)(1)                                                  
          $24 - $26      
          $98 - $103



 Production Taxes (% of Oil, NGL and Natural Gas Sales)                      7.9% - 8.3%               7.8% - 8.1%



 Cash Interest ($MM)(1)                                             
          $25 - $27     
          $100 - $108



 Cash Tax (% of Adjusted EBITDA)(2)                                              2% - 8%                   4% - 9%


 ___________________



 (1)                   Non-GAAP financial measure. See "Non-GAAP Financial Measures" below for a reconciliation to
                          the most directly comparable financial measures under GAAP.



 (2)                 
 2Q26-4Q26 reflects $70/Bbl - $100/Bbl WTI.

Select Operational and Financial Data:

The following table presents select operational and financial data for the periods presented:

                                                                         1Q26   4Q25    1Q25



 
            Production data:



 Crude oil (MBopd)                                                     158.0   153.0    153.7



 NGL (MBblpd)                                                           49.0    52.4     48.1



 Natural gas (MMcfpd)(1)                                               411.4   404.2    414.5



 Total production (MBoepd)                                             275.6   272.8    270.9



 
            Percent crude oil                                       57.3 % 56.1 %  56.7 %



 
            Average sales prices:



 Crude oil, without realized derivatives ($/Bbl)                      $70.05  $56.90   $69.11



 Differential to NYMEX WTI ($/Bbl)                                    (2.35) (2.24)  (2.30)



 Crude oil, with realized derivatives ($/Bbl)                          69.57   58.62    69.08



 Crude oil realized derivatives gain (loss) ($MM)                        6.9  (24.3)     0.4



 NGL, without realized derivatives ($/Bbl)                              8.66    4.88    14.18



 NGL, with realized derivatives ($/Bbl)                                 8.66    4.88    14.18



 Natural gas, without realized derivatives ($/Mcf)(2)                   3.14    1.40     2.30



 Natural gas, with realized derivatives ($/Mcf)                         2.82    1.56     2.31



 Natural gas realized derivatives gain (loss) ($MM)                     11.6   (5.9)   (0.1)



 
            Selected financial data ($MM):



 
            Revenues:



 Crude oil revenues                                                   $996.3  $801.0   $956.1



 NGL revenues                                                           38.2    23.5     61.3



 Natural gas revenues                                                  116.1    52.1     85.9



 Total oil, NGL and natural gas revenues                            $1,150.6  $876.6 $1,103.3



 
            Cash flows:



 Net cash provided by operating activities:                           $507.5  $405.0   $656.9


               Non-GAAP financial measures
            
    (3)
 
 :



 Adjusted EBITDA                                                      $713.0  $506.4   $695.5



 Adjusted FCF(4)                                                       321.2   167.0    290.5



 Adjusted Net Income Attributable to Common Stockholders               258.9    72.7    240.9



 
            Select operating expenses:



 LOE                                                                  $244.9  $244.0   $233.1



 Gathering, processing and transportation expenses ("GPT")              67.0    70.5     73.3



 Production taxes                                                       86.7    68.8     74.6



 Depreciation, depletion and amortization                              384.2   368.4    349.8



 Total select operating expenses                                      $782.8  $751.7   $730.8



 
            Select operating expenses ($/Boe):



 LOE                                                                   $9.87   $9.72    $9.56



 GPT                                                                    2.70    2.81     3.01



 Production taxes                                                       3.50    2.74     3.06



 Depreciation, depletion and amortization                              15.20   14.17    14.09



 Total select operating expenses                                      $31.27  $29.44   $29.72



 
            Earnings per share:



 Basic earnings per share                                              $1.90   $1.48    $3.67



 Diluted earnings per share                                             1.90    1.48     3.66



 Adjusted diluted earnings per share (Non-GAAP)(3)                      4.56    1.28     4.04


 ___________________



 (1)                 Marcellus natural gas volumes were 130.5 MMcfpd in 1Q26, 119.0 MMcfpd in 4Q25 and 128.5
                        MMcfpd in 1Q25.



 (2)                 Marcellus natural gas realized prices were $6.40/Mcf in 1Q26, $3.19/Mcf in 4Q25 and $4.71/Mcf
                        in 1Q25.



 (3)                 Non-GAAP financial measure. See "Non-GAAP Financial Measures" below for a reconciliation to
                        the most directly comparable financial measures under GAAP.



 (4)                 1Q26, 4Q25 and 1Q25 include $3.0MM, $8.0MM and $3.7MM of reimbursable non-op CapEx,
                        respectively.

Capital Expenditures:

The following table presents the Company's capital expenditures ("CapEx") by category for the period presented (in millions):

                                 1Q26



 
         CapEx ($MM):



 E&P(1)                       $330.6



 Midstream                      14.2



 Other                           0.1


            Total CapEx
 
 (2) $344.9


 __________________



 (1)                1Q26 includes $3.0MM of reimbursable non-op
                       CapEx.



 (2)                1Q26 excludes capitalized interest costs of
                       $0.9MM.

Acquisitions:

Acquisition and leasehold costs were $5.0MM in 1Q26.

Balance Sheet and Liquidity:

The following table presents key balance sheet data and liquidity metrics as of March 31, 2026 (in millions):

                                   March 31,
                                    2026



 Revolving credit facility(1)      $2,000.0





 Revolver borrowings          
 $         -



 Senior notes                       1,500.0



 Total debt                        $1,500.0





 Cash and cash equivalents           $225.8



 Letters of credit                     32.6



 Liquidity                         $2,193.2


 ___________________



 (1)                 
 $2.75B borrowing base and $2.0B of elected commitments.

Contact:

Chord Energy Corporation
Bob Bakanauskas, VP, Finance
(281) 404-9600
ir@chordenergy.com

Conference Call Information

Investors, analysts and other interested parties are invited to listen to the webcast:


          Date:                                 Wednesday, May 6, 2026



          Time:                      
          10:00 a.m. Central



          Live Webcast:                         https://app.webinar.net/
                                                  A4B3GZlRDo1

You may use the following dial-in information to join the conference call by phone with operator assistance:


          Dial-in:                                1-800-836-8184



          Intl. Dial-in:                          1-646-357-8785



          Conference ID:                                   27702

A recording of the conference call will be available beginning at 1:00 p.m. Central on the day of the call and will be available until Wednesday, May 13, 2026 by dialing:


          Replay dial-in:                         1-888-660-6345



          Intl. replay:                           1-646-517-4150



          Replay access:                          27702 #

The call will also be available for replay for approximately 30 days at https://www.chordenergy.com

Forward-Looking Statements and Cautionary Statements

Certain statements in this press release, other than statements of historical facts, that address activities, events or developments that Chord expects, believes or anticipates will or may occur in the future, including any statements regarding future opportunities for Chord, future financial performance and condition, guidance and statements regarding Chord's expectations, beliefs, plans, financial condition, objectives, assumptions or future events or performance are forward-looking statements based on assumptions currently believed to be valid. Forward-looking statements are all statements other than statements of historical facts. The words "anticipate," "believe," "ensure," "expect," "if," "intend," "estimate," "probable," "project," "forecasts," "predict," "outlook," "aim," "will," "could," "should," "would," "potential," "may," "might," "anticipate," "likely," "plan," "positioned," "strategy" and similar expressions or other words of similar meaning, and the negatives thereof, are intended to identify forward-looking statements. Specific forward-looking statements include statements regarding Chord's plans and expectations with respect to the return of capital plan, advancement of its extended lateral program and production levels, anticipated financial and operating results and other guidance. The forward-looking statements are intended to be subject to the safe harbor provided by Section 27A of the Securities Act of 1933, Section 21E of the Securities Exchange Act of 1934 and the Private Securities Litigation Reform Act of 1995.

These forward-looking statements are based on certain assumptions made by Chord based on management's experience and perception of historical trends, current conditions, anticipated future developments and other factors believed to be appropriate. Such statements are subject to a number of assumptions, risks and uncertainties, many of which are beyond the control of Chord, which may cause actual results to differ materially from those implied or expressed by the forward-looking statements. These include, but are not limited to, changes in crude oil, NGL and natural gas realized prices, uncertainty regarding the future actions of foreign oil producers and the related impacts such actions have on the balance between the supply of and demand for crude oil, NGLs, and natural gas, the actions taken by OPEC+ with respect to oil production levels and announcements of potential changes in such levels, including the ability of the OPEC+ countries to agree on and comply with production levels, changes in trade policies and regulations, including increases or change in duties, current and potentially new tariffs or quotas and other similar measures, as well as the potential impact of retaliatory tariffs and other actions, war between Russia and Ukraine, military conflicts in the Red Sea Region, Iran, and the wider Middle East and their effect on commodity prices, changes or uncertainty in general economic and geopolitical conditions, inflation rates and the impact of associated monetary policy responses, including fluctuating interest rates, logistical challenges and supply chain disruptions, including as a result of conflicts, our business strategy, including the continued implementation of our 4-mile well program, the geographic concentration of our operations, uncertainties in estimating proved reserves and forecasting production results, drilling and completion of wells, operational factors affecting the commencement or maintenance of producing wells, the availability of infrastructure and midstream service providers, our ability to realize the anticipated benefits from acquisitions, the condition of the capital markets generally, as well as Chord's ability to access them, the proximity to and capacity of transportation facilities, uncertainties regarding environmental regulations or litigation and other legal or regulatory developments affecting Chord's business and other important factors that could cause actual results to differ materially from those projected as described in Chord's reports filed with the U.S. Securities and Exchange Commission (the "SEC").

Any forward-looking statement speaks only as of the date on which such statement is made and Chord undertakes no obligation to correct or update any forward-looking statement, whether as a result of new information, future events or otherwise, except as required by applicable law. As forward-looking statements involve significant risks and uncertainties, caution should be exercised against placing undue reliance on such statements. Additional information concerning other risk factors is also contained in Chord's most recently filed Annual Report on Form 10-K for the year ended December 31, 2025, subsequent Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and other SEC filings.

About Chord Energy

Chord Energy Corporation is an independent exploration and production company with quality and sustainable long-lived assets primarily in the Williston Basin. The Company is uniquely positioned with a best-in-class balance sheet and is focused on rigorous capital discipline and generating free cash flow by operating efficiently, safely and responsibly to develop its unconventional onshore oil-rich resources in the continental United States. For more information, please visit the Company's website at www.chordenergy.com.

                                                                                  
       
            Chord Energy Corporation


                                                                     
          
         Condensed Consolidated Balance Sheets (Unaudited)


                                                                             
         
          (In thousands, except share data)




                                                                                                                                            March 31, 2026 December 31, 2025




                                                                                        
        
            ASSETS



          Current assets



          Cash and cash equivalents                                                                                                              $225,802           $189,531



          Accounts receivable, net                                                                                                              1,352,546          1,116,685



          Inventory                                                                                                                               100,218            115,713



          Prepaid expenses                                                                                                                         30,226             33,767



          Derivative instruments                                                                                                                    1,161             77,312



          Other current assets                                                                                                                      3,683              5,061



          Total current assets                                                                                                                  1,713,636          1,538,069



          Property, plant and equipment



          Oil and gas properties (successful efforts method)                                                                                   15,205,562         14,848,968



          Other property and equipment                                                                                                             60,508             60,395



          Less: accumulated depreciation, depletion and amortization                                                                          (3,950,750)       (3,572,834)



          Total property, plant and equipment, net                                                                                             11,315,320         11,336,529



          Derivative instruments                                                                                                                    3,518              8,366



          Investment in equity securities                                                                                                         140,096            119,698



          Long-term inventory                                                                                                                      26,417             30,759



          Operating right-of-use assets                                                                                                             8,968             12,749



          Other assets                                                                                                                             28,899             28,104



          Total assets                                                                                                                        $13,236,854        $13,074,274




                                                                          
          
         LIABILITIES AND STOCKHOLDERS' EQUITY



          Current liabilities



          Accounts payable                                                                                                                        $90,764            $41,795



          Revenues and production taxes payable                                                                                                   716,094            618,258



          Accrued liabilities                                                                                                                     686,320            735,386



          Accrued interest payable                                                                                                                  4,301             28,594



          Derivative instruments                                                                                                                  154,366



          Current operating lease liabilities                                                                                                      11,146             14,656



          Other current liabilities                                                                                                                10,123             11,898



          Total current liabilities                                                                                                             1,673,114          1,450,587



          Long-term debt                                                                                                                        1,480,469          1,479,581



          Deferred tax liabilities                                                                                                              1,582,722          1,615,850



          Asset retirement obligations                                                                                                            428,773            432,802



          Derivative instruments                                                                                                                   10,204



          Operating lease liabilities                                                                                                               9,565             10,518



          Other liabilities                                                                                                                         5,660              4,982



          Total liabilities                                                                                                                     5,190,507          4,994,320



          Commitments and contingencies



          Stockholders' equity



          Common stock, $0.01 par value: 240,000,000 shares authorized, 67,231,897                                                                    676                675
shares issued and 56,284,329 shares outstanding at March 31, 2026; and
240,000,000 shares authorized, 67,150,747 shares issued and 56,762,243 shares
outstanding at December 31, 2025



          Treasury stock, at cost: 10,947,568 shares at March 31, 2026 and 10,388,504                                                         (1,375,456)       (1,304,092)
shares at December 31, 2025



          Additional paid-in capital                                                                                                            7,343,454          7,339,735



          Retained earnings                                                                                                                     2,077,673          2,043,636



          Total stockholders' equity                                                                                                            8,046,347          8,079,954



          Total liabilities and stockholders' equity                                                                                          $13,236,854        $13,074,274

                              
          
            Chord Energy Corporation


            
          
            Condensed Consolidated Statements of Operations (Unaudited)


                       
          
            (In thousands, except per share data)




                                                                                                           Three Months Ended March 31,


                                                                                                      2026       2025





 
            Revenues



 Oil, NGL and gas revenues                                                                     $1,150,589 $1,103,425



 Purchased oil and gas sales                                                                      515,046    111,622



 Total revenues                                                                                 1,665,635  1,215,047



 
            Operating expenses



 Lease operating expenses                                                                         244,909    233,074



 Gathering, processing and transportation expenses                                                 67,018     73,314



 Purchased oil and gas expenses                                                                   509,832    111,368



 Production taxes                                                                                  86,711     74,642



 Depreciation, depletion and amortization                                                         384,215    349,809



 General and administrative expenses                                                               37,508     38,377



 Exploration and impairment                                                                         2,563      1,983



 Total operating expenses                                                                       1,332,756    882,567



 Gain on sale of assets, net                                                                          343      5,516



 Operating income                                                                                 333,222    337,996



 
            Other income (expense)



 Net loss on derivative instruments                                                             (241,471)  (20,281)



 Net gain (loss) from investment in equity securities                                              22,829    (4,900)



 Interest expense, net of capitalized interest                                                   (26,596)  (15,818)



 Loss on debt extinguishment                                                                            -   (3,494)



 Other income (expense), net                                                                        6,329      (501)



 Total other expense, net                                                                       (238,909)  (44,994)



 Income before income taxes                                                                        94,313    293,002



 Income tax benefit (expense)                                                                      14,295   (73,165)



 
            Net income                                                                         $108,608   $219,837



 
            Earnings per share:



 Basic                                                                                              $1.90      $3.67



 Diluted                                                                                            $1.90      $3.66



 
            Weighted average shares outstanding:



 Basic                                                                                             56,717     59,502



 Diluted                                                                                           56,774     59,665

                                                           
          
            Chord Energy Corporation


                                          
          
            Condensed Consolidated Statements of Cash Flows (Unaudited)


                                                                
          
            (In thousands)




                                                                                                                                            Three Months Ended March
                                                                                                                                             31,


                                                                                                                                   2026         2025





 
            Cash flows from operating activities:



 Net income                                                                                                                   $108,608     $219,837



 Adjustments to reconcile net income to net cash provided by operating activities:



 Depreciation, depletion and amortization                                                                                      384,215      349,809



 Loss on debt extinguishment                                                                                                         -       3,494



 Gain on sale of assets                                                                                                          (343)     (5,516)



 Deferred income taxes                                                                                                        (33,128)      29,765



 Net loss on derivative instruments                                                                                            241,471       20,281



 Net (gain) loss from investment in equity securities                                                                         (22,829)       4,900



 Equity-based compensation expenses                                                                                              8,042        6,876



 Settlement of asset retirement obligations                                                                                    (9,833)     (8,521)



 Deferred financing costs amortization and other                                                                               (3,067)     (1,241)



 Working capital and other changes:



 Change in accounts receivable, net                                                                                          (264,809)    (25,369)



 Change in inventory                                                                                                            14,980      (9,499)



 Change in prepaid expenses                                                                                                      4,630        5,205



 Change in accounts payable, interest payable and accrued liabilities                                                           81,698       60,353



 Change in other assets and liabilities, net                                                                                   (2,168)       6,519



 Net cash provided by operating activities                                                                                     507,467      656,893



 
            Cash flows from investing activities:



 Capital expenditures                                                                                                        (351,284)   (308,913)



 Acquisitions                                                                                                                  (4,978)    (17,876)



 Proceeds from divestitures                                                                                                        326        6,204



 Derivative settlements                                                                                                          4,099          972



 Contingent consideration received                                                                                              25,000       25,000



 Distributions from investment in equity securities                                                                              2,432        2,343



 Net cash used in investing activities                                                                                       (324,405)   (292,270)



 
            Cash flows from financing activities:



 Proceeds from revolving credit facility                                                                                         5,000    1,060,000



 Principal payments on revolving credit facility                                                                               (5,000) (1,445,000)



 Repayment and discharge of senior notes                                                                                             -   (401,432)



 Issuance of senior notes                                                                                                            -     750,000



 Deferred financing costs                                                                                                            -    (12,999)



 Repurchases of common stock                                                                                                  (67,738)   (215,153)



 Tax withholding on vesting of equity-based awards                                                                             (4,323)    (14,356)



 Dividends paid                                                                                                               (74,184)    (86,464)



 Payments on finance lease liabilities                                                                                           (546)       (415)



 Net cash used in financing activities                                                                                       (146,791)   (365,819)



 Increase (decrease) in cash and cash equivalents                                                                               36,271      (1,196)



 
            Cash and cash equivalents:



 Beginning of period                                                                                                           189,531       36,950



 End of period                                                                                                                $225,802      $35,754



 
            Supplemental non-cash transactions:



 Change in accrued capital expenditures                                                                                       $(7,872)     $46,208



 Change in asset retirement obligations                                                                                          1,486          540



 Change in dividends payable                                                                                                       388        7,623

Non-GAAP Financial Measures

The following are non-GAAP financial measures not prepared in accordance with GAAP that are used by management and external users of the Company's financial statements, such as industry analysts, investors, lenders and rating agencies. The Company believes that the foregoing are useful supplemental measures that provide an indication of the results generated by the Company's principal business activities. However, these measures are not recognized by GAAP and do not have a standardized meaning prescribed by GAAP. Therefore, these measures may not be comparable to similar measures provided by other issuers. From time to time, the Company provides forward-looking forecasts of these measures; however, the Company is unable to provide a quantitative reconciliation of the forward-looking non-GAAP measures to the most directly comparable forward-looking GAAP measures because management cannot reliably quantify certain of the necessary components of such forward-looking GAAP measures. The reconciling items in future periods could be significant. To see how the Company reconciles its historical presentations of these non-GAAP financial measures to the most directly comparable GAAP measures, please visit the Investors--Documents & Disclosures--Non-GAAP Reconciliation page on the Company's website at https://ir.chordenergy.com/non-gaap.

Cash GPT

The Company defines Cash GPT as total GPT expenses less non-cash valuation charges on pipeline imbalances. Cash GPT is not a measure of GPT expenses as determined by GAAP. Management believes that the presentation of Cash GPT provides useful additional information to investors and analysts to assess the cash costs incurred to market and transport the Company's commodities from the wellhead to delivery points for sale without regard to the change in value of its pipeline imbalances, which vary monthly based on commodity prices.

The following table presents a reconciliation of the GAAP financial measure of GPT expenses to the non-GAAP financial measure of Cash GPT for the periods presented:

                                Three Months Ended March
                                   31,


                           2026       2025




                                (In thousands)



 
            GPT      $67,018    $73,314



 Pipeline imbalances     2,307        549



 
            Cash GPT $69,325    $73,863

Cash G&A

The Company defines Cash G&A as total G&A expenses less G&A expenses directly attributable to certain merger and acquisition activity, non-cash equity-based compensation expenses and other non-cash charges. Cash G&A is not a measure of G&A expenses as determined by GAAP. Management believes that the presentation of Cash G&A provides useful additional information to investors and analysts to assess the Company's operating costs in comparison to peers without regard to the aforementioned charges, which can vary substantially from company to company.

The following table presents a reconciliation of the GAAP financial measure of G&A expenses to the non-GAAP financial measure of Cash G&A for the periods presented:

                                                           Three Months Ended March
                                                             31,


                                                      2026      2025




                                                           (In thousands)



 
            General and administrative expenses $37,508   $38,377



 Merger and acquisition costs(1)                           (5,135)



 Equity-based compensation expenses               (8,042)  (6,876)



 Other non-cash adjustments                       (2,534)    1,983



 
            Cash G&A                            $26,932   $28,349


 ___________________



 (1)                 1Q25 primarily includes costs directly attributable to the
                        arrangement with Enerplus.

Cash Interest

The Company defines Cash Interest as interest expense plus capitalized interest less amortization of deferred financing costs. Cash Interest is not a measure of interest expense as determined by GAAP. Management believes that the presentation of Cash Interest provides useful additional information to investors and analysts for assessing the interest charges incurred on the Company's debt to finance its operating activities and the Company's ability to maintain compliance with its debt covenants.

The following table presents a reconciliation of the GAAP financial measure of interest expense to the non-GAAP financial measure of Cash Interest for the periods presented:

                                                   Three Months Ended March
                                                     31,


                                              2026      2025




                                                   (In thousands)



 
            Interest expense            $26,596   $15,818



 Capitalized interest                         933     1,079



 Amortization of deferred financing costs (1,531)  (1,270)



 
            Cash Interest               $25,998   $15,627

Adjusted EBITDA and Adjusted Free Cash Flow

The Company defines Adjusted EBITDA as earnings before interest expense, income taxes, depreciation, depletion and amortization ("DD&A"), merger costs, exploration expenses, impairment expenses, loss on debt extinguishment and other similar non-cash or non-recurring charges. The Company defines Adjusted Free Cash Flow as Adjusted EBITDA less Cash Interest and CapEx (excluding capitalized interest and acquisition capital).

Adjusted EBITDA and Adjusted Free Cash Flow are not measures of net income or cash flows from operating activities as determined by GAAP. Management believes that the presentation of Adjusted EBITDA and Adjusted Free Cash Flow provides useful additional information to investors and analysts for assessing the Company's results of operations, financial performance, its ability to generate cash from its business operations without regard to its financing methods or capital structure and the Company's ability to maintain compliance with its debt covenants.

The following table presents reconciliations of the GAAP financial measures of net income and net cash provided by operating activities to the non-GAAP financial measures of Adjusted EBITDA and Adjusted Free Cash Flow for the periods presented:

                                                                     Three Months Ended March
                                                                      31,


                                                              2026       2025




                                                                     (In thousands)



 
            Net income                                 $108,608   $219,837



 Interest expense, net of capitalized interest             26,596     15,818



 Loss on debt extinguishment                                          3,494



 Income tax (benefit) expense                            (14,295)    73,165



 Depreciation, depletion and amortization                 384,215    349,809



 Merger and acquisition costs(1)                                      5,135



 Exploration and impairment expenses                        2,563      1,983



 Gain on sale of assets, net                                (343)   (5,516)



 Net loss on derivative instruments                       241,471     20,281



 Realized loss on commodity price derivative contracts   (18,500)     (251)



 Net (gain) loss from investment in equity securities    (22,829)     4,900



 Distributions from investment in equity securities         2,432      2,359



 Equity-based compensation expenses                         8,042      6,876



 Other non-cash adjustments                               (4,914)   (2,379)



 
            Adjusted EBITDA                             713,046    695,511



 Cash interest                                           (25,998)  (15,627)



 CapEx(2)                                               (344,886) (355,439)



 Cash taxes paid                                         (21,000)  (33,949)



 
            Adjusted Free Cash Flow                    $321,162   $290,496





 
            Net cash provided by operating activities  $507,467   $656,893



 Changes in working capital                               165,669   (37,209)



 Interest expense, net of capitalized interest             26,596     15,818



 Current income tax expense                                18,833     43,400



 Merger and acquisition costs(1)                                      5,135



 Exploration expenses                                       2,557      1,982



 Realized loss on commodity price derivative contracts   (18,500)     (251)



 Distributions from investment in equity securities         2,432      2,359



 Settlement of asset retirement obligations                 9,833      8,521



 Deferred financing costs amortization and other            3,073      1,242



 Other non-cash adjustments                               (4,914)   (2,379)



 
            Adjusted EBITDA                             713,046    695,511



 Cash interest                                           (25,998)  (15,627)



 CapEx(2)                                               (344,886) (355,439)



 Cash taxes paid                                         (21,000)  (33,949)



 
            Adjusted Free Cash Flow                    $321,162   $290,496


 ___________________



 (1)                 1Q25 primarily includes costs directly attributable to the arrangement with Enerplus.



 (2)                 1Q26 and 1Q25 include $3.0MM and $3.7MM of reimbursable non-op CapEx, respectively, and
                        exclude capitalized interest costs of $0.9MM and $1.1MM, respectively.

Adjusted Net Income and Adjusted Diluted Earnings Per Share

Adjusted Net Income and Adjusted Diluted Earnings Per Share are supplemental non-GAAP financial measures that are used by management and external users of the Company's financial statements, such as industry analysts, investors, lenders and rating agencies. The Company defines Adjusted Net Income as net income after adjusting for (1) the impact of certain non-cash items, including non-cash changes in the fair value of derivative instruments, non-cash changes in the fair value of the Company's investment in an unconsolidated affiliate, impairment, loss on debt extinguishment and other similar non-cash charges (2) merger and acquisition costs and (3) the impact of taxes based on an estimated tax rate applicable to those adjusting items in the same period. Adjusted Net Income is not a measure of net income as determined by GAAP.

The Company calculates earnings per share under the two-class method in accordance with GAAP. The two-class method is an earnings allocation formula that computes earnings per share for each class of common stock and participating security according to dividends declared (or accumulated) and participation rights in undistributed earnings. Adjusted Diluted Earnings Per Share is calculated as (i) Adjusted Net Income (ii) less distributed and undistributed earnings allocated to participating securities (iii) divided by the weighted average number of diluted shares outstanding for the periods presented.

The following table presents reconciliations of the GAAP financial measure of net income to the non-GAAP financial measure of Adjusted Net Income and the GAAP financial measure of diluted earnings per share to the non-GAAP financial measure of Adjusted Diluted Earnings Per Share for the periods presented:

                                                                                              Three Months Ended March
                                                                                                31,


                                                                                         2026      2025




                                                                                              (In thousands)



 
            Net income                                                            $108,608  $219,837



 Net loss on derivative instruments                                                  241,471    20,281



 Realized loss on commodity price derivative contracts                              (18,500)    (251)



 Net (gain) loss from investment in equity securities                               (22,829)    4,900



 Distributions from investment in equity securities                                    2,432     2,359



 Merger and acquisition costs(1)                                                                5,135



 Gain on sale of assets, net                                                           (343)  (5,516)



 Amortization of deferred financing costs                                              1,531     1,270



 Loss on debt extinguishment                                                                    3,494



 Other non-cash adjustments                                                          (4,908)  (2,378)



 Tax impact(2)                                                                      (46,517)  (6,889)



 
            Adjusted net income                                                    260,945   242,242



 Distributed and undistributed earnings allocated to participating securities        (2,023)  (1,351)



 
            Adjusted net income attributable to common stockholders               $258,922  $240,891










                                                                                              Three Months Ended March
                                                                                                31,


                                                                                         2026      2025





 
            Diluted earnings per share                                               $1.91     $3.68



 Net loss on derivative instruments                                                     4.25      0.34



 Realized loss on commodity price derivative contracts                                (0.33)



 Net (gain) loss from investment in equity securities                                 (0.40)     0.08



 Distributions from investment in equity securities                                     0.04      0.04



 Merger and acquisition costs(1)                                                                 0.09



 Gain on sale of assets, net                                                          (0.01)   (0.09)



 Amortization of deferred financing costs                                               0.03      0.02



 Loss on debt extinguishment                                                                     0.06



 Other non-cash adjustments                                                           (0.09)   (0.04)



 Tax impact(2)                                                                        (0.80)   (0.12)



 
            Adjusted Diluted Earnings Per Share                                       4.60      4.06



 Less: Distributed and undistributed earnings allocated to participating securities   (0.04)   (0.02)



 
            Adjusted Diluted Earnings Per Share                                      $4.56     $4.04





 Diluted weighted average shares outstanding (in thousands)                           56,774    59,665





 Tax rate applicable to adjustment items(2)                                           23.4 %   23.5 %


 _____________________



 (1)                   1Q25 primarily includes costs directly attributable to the arrangement with Enerplus.



 (2)                   The tax impact is computed by applying an estimated tax rate to the adjustments for certain
                          non-cash and non-recurring items.

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SOURCE Chord Energy

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