EGYVAALCO ENERGY INC /DE/
Crude Petroleum & Natural Gas
- Revenue
- $359M
- 25% YoY
- Operating margin
- -5.7%
- 120% YoY
- EBITDA
- $89M
- 68% YoY
- Market cap
- —
- Employees
- —
- Net debt / EBITDA
- 1.6×
- $147M net debt
- AI in 10-K
- —
Red flags 0 of 9
- TSR below peersClear—3+ of last 5 years
- High CEO pay despite TSRClear—Median CEO pay ≥ $15M and TSR flag
- Active 13DClear0 filingsActive-intent 13D in 18 months
- Net insider sellingClear$0 netNet sales over $10M in 12 months
- Earnings not backed by cashClear—Cash flow under 80% of net income
- Dilutive SBCClear2% of revenueOver 10% of revenue
- Payouts exceed cash flowClear13% of cash flowBuybacks + dividends over cash flow
- Goodwill-heavyClear—Over 40% of assets
- Shareholder dissentClear—Any vote under 80% support
Financials
| Metric | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | YoY |
|---|---|---|---|---|---|---|
| Revenue | $199M | $354M | $455M | $479M | $359M | 25% |
| Operating income | $79M | $171M | $159M | $136M | −$21M | 115% |
| Net income | $82M | $52M | $60M | $58M | −$41M | 171% |
| Operating cash flow | $50M | $129M | $224M | $114M | $213M | 87% |
| Stock-based comp | $2M | $2M | $3M | $4M | $6M | 45% |
| Buybacks | $1M | $4M | $24M | $7M | $709K | 90% |
| Dividends | $0 | $9M | $27M | $26M | $26M | 1.0% |
Deal filings
None.
13D filers
None on file.
Insider trading
No open-market trades in the last 12 months.
Pay vs performance
| Year | CEO total comp | Comp actually paid | TSR (indexed) | Peer TSR |
|---|---|---|---|---|
| FY2025 | — | — | 250 | 166 |
| FY2024 | — | — | 281 | 119 |
| FY2023 | — | — | 275 | 134 |
| FY2022 | — | — | 264 | 126 |
| FY2021 | — | — | 181 | 95 |