Company: GPOR
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000874499-25-000006
Chunk: 50

Company: GULFPORT ENERGY CORP
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 50
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289 INCOME TAX EXPENSE:Current— — Deferred82,904 3,433 Total income tax expense82,904 3,433 NET INCOME$295,395 $11,856 Dividends on preferred stock(1,666)(3,293)Deemed dividend on preferred stock(29,986)— Participating securities - preferred stock— (1,259)NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS$263,743 $7,304 NET INCOME PER COMMON SHARE:Basic$14.73 $0.40 Diluted$14.57 $0.40 Weighted average common shares outstanding—Basic17,901 18,133 Weighted average common shares outstanding—Diluted18,102 18,463 

 See accompanying notes to consolidated financial statements.

6

GULFPORT ENERGY CORPORATION

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands)

(Unaudited)

Common StockCommon Stock Held in ReserveTreasury StockPaid-in CapitalRetained EarningsTotal Stockholders’EquitySharesAmountSharesAmountBalance at January 1, 202418,288 $2 (62)$(1,996)$— $315,726 $1,847,948 $2,161,680 Net income— — — — — — 52,035 52,035 Conversion of preferred stock1 — — — — 11 — 11 Stock compensation— — — — — 3,587 — 3,587 Repurchase of common stock under Repurchase Program(210)— — — — (29,788)— (29,788)Issuance of common stock held in reserve— — 62 1,996 — — — 1,996 Issuance of common stock upon vesting of share-based awards18 — — — — — — — Common stock withheld for income taxes on share-based awards(8)— — — — (1,086)— (1,086)Dividends on preferred stock— — — — — — (1,105)(1,105)Balance at March 31, 202418,089 $2