HighPoint Resources Corp (HPR) [Rocket]

In millions, except per share items	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16
	10-K	10-K	10-K	10-K	10-K
Revenues	250.3	452.7	453.0	252.8	178.8
Revenue growth	-44.7%	-0.1%	79.2%	41.4%
Cost of goods sold	-0.6	23.5	36.8	14.5	10.6
Gross profit	251.0	429.1	416.3	238.4	168.2
Gross margin	100.3%	94.8%	91.9%	94.3%	94.1%
Selling, general and administrative [+]	43.2	44.8	45.1	42.5	42.2
General and administrative	43.2	44.8	45.1	42.5	42.2
Other operating expenses [+]	1,359.3	79.3	53.8	93.1	53.6
Exploration expenses	0.2	0.1	0.1	0.1	0.1
EBITDA [+]	-1,151.5	305.1	317.3	102.8	72.4
EBITDA growth	-477.4%	-3.9%	208.7%	42.0%
EBITDA margin	-460.0%	67.4%	70.0%	40.7%	40.5%
Depreciation and amortization	149.0	321.3	228.5	160.0	171.6
EBIT [+]	-1,300.5	-16.2	88.9	-57.2	-99.2
EBIT growth	7931.8%	-118.2%	-255.4%	-42.4%
EBIT margin	-519.5%	-3.6%	19.6%	-22.6%	-55.5%
Non-recurring items	25.9	4.5	8.0	8.7
Interest expense	58.8	58.1	52.7	57.7	59.4
Interest expense	58.8	58.1	52.7	57.7	59.4
Other income (expense), net [+]	125.4	-98.2	94.9	-16.0	-11.8
Gain (loss) on debt retirement			-0.3	-8.2	8.7
Pre-tax income	-1,259.8	-176.9	123.0	-139.6	-170.4
Income taxes	-95.9	-42.1	1.8	-1.4	0.0
Tax rate	7.6%	23.8%	1.5%	1.0%	0.0%
Net income	-1,164.0	-134.8	121.2	-138.2	-170.4
Net margin	-464.9%	-29.8%	26.8%	-54.7%	-95.3%

Basic EPS [+]	($274.64)	($32.04)	$32.19	($1.80)	($3.08)
Growth	757.1%	-199.5%	-1889.8%	-41.5%
Diluted EPS [+]	($274.64)	($32.04)	$32.03	($1.80)	($3.08)
Growth	757.1%	-200.0%	-1880.9%	-41.5%

Shares outstanding (basic) [+]	4.2	4.2	3.8	76.9	55.4
Growth	0.7%	11.7%	-95.1%	38.8%
Shares outstanding (diluted) [+]	4.2	4.2	3.8	76.9	55.4
Growth	0.7%	11.2%	-95.1%	38.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.