HighGravityDataChord Energy — Nov 4, 2025 release
Fiscal 2025 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001486159-25-000042
Showing in the filing
E&P & Other CapEx ($MM)
“$1,350 – $1,380”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 48
Base dividend for FY2025
“$1.30 per share”
Marketing optimization annualized FCF savings
“$30MM-$50MM”
NGL Realization (% of WTI) for Q2 FY2026
“5% – 15%”
4-mile laterals TIL'd for FY2025
“seven 4-mile laterals”
Adjusted EBITDA for FY2025
“approximately $2.4B”
Adjusted FCF for FY2025
“approximately $840MM”
Gross operated TILs (~80% working interest) for FY2025
“115 – 125”
Gross operated wells for FY2025
“115 – 125”
Gross operated TILs (~80% working interest) for Q2 FY2026
“23 – 33”
Oil volumes (excluding XTO Acquisition) for Q2 FY2026
“147.0 MBopd”
Oil volumes (excluding XTO Acquisition) for FY2025
“153.3 MBopd”
Oil volumes contribution from XTO Acquisition for Q2 FY2026
“approximately 4.0 MBopd”
Total oil volumes for Q2 FY2026
“151.0 MBopd”
Total oil volumes at midpoint (including XTO) for Q2 FY2026
“151.0 MBopd”
Incremental CapEx (to support maintaining XT… for FY2026
“$15MM”
CapEx for FY2025
“$1.35B”
LOE for FY2025
“$9.73/Boe”
LOE for Q2 FY2026
“$9.70/Boe”
Cash G&A for FY2025
“$90MM”
Cash Interest for FY2025
“$79MM”
Cash Taxes for Q2 FY2026
“1.5% of Adjusted EBITDA”
Oil Volumes (MBopd) for Q2 FY2026
“149.0 – 153.0”
Oil Volumes (MBopd) for FY2025
“153.8 – 154.8”
NGL Volumes (MBblpd) for Q2 FY2026
“49.5 – 53.5”
NGL Volumes (MBblpd) for FY2025
“51.7 – 52.7”
Natural Gas Volumes (MMcfpd) for Q2 FY2026
“421.0 – 433.0”
Natural Gas Volumes (MMcfpd) for FY2025
“420.4 – 423.4”
Total Volumes (MBoepd) for Q2 FY2026
“268.7 – 278.7”
Total Volumes (MBoepd) for FY2025
“275.6 – 278.1”
E&P & Other CapEx ($MM) for Q2 FY2026
“$315 – $345”
E&P & Other CapEx ($MM) for FY2025
“$1,350 – $1,380”
Oil Discount to WTI ($/Bbl) for Q2 FY2026
“$(2.80) – $(0.80)”
Oil Discount to WTI ($/Bbl) for FY2025
“$(2.15) – $(1.65)”
NGL Realization (% of WTI) for FY2025
“10% – 13%”
Natural Gas Realization (% of Henry Hub) for Q2 FY2026
“30% – 40%”
Natural Gas Realization (% of Henry Hub) for FY2025
“38% – 40%”
LOE ($/Boe) for Q2 FY2026
“$9.20 – $10.20”
LOE ($/Boe) for FY2025
“$9.60 – $9.85”
Cash GPT ($/Boe) for Q2 FY2026
“$2.70 – $3.00”
Cash GPT ($/Boe) for FY2025
“$2.85 – $2.92”
Cash G&A ($MM) for Q2 FY2026
“$20 – $25”
Cash G&A ($MM) for FY2025
“$87 – $92”
Production Taxes (% of Oil, NGL and Natural … for Q2 FY2026
“8.3% – 8.8%”
Production Taxes (% of Oil, NGL and Natural … for FY2025
“7.6% – 7.7%”
Cash Interest ($MM) for Q2 FY2026
“$25 – $27”
Cash Interest ($MM) for FY2025
“$78 – $80”
Cash Tax (% of Adjusted EBITDA) for Q2 FY2026
“0% – 3%”
Cash Tax (% of Adjusted EBITDA) for FY2025
“3% – 4%”
Exhibit 99.1 · the passage around this item
… earlier in the release
3 The following table presents select operational and financial guidance for the periods presented: Metric 4Q25 Guidance FY25 Guidance Oil Volumes (MBopd) 149.0 – 153.0 153.8 – 154.8 NGL Volumes (MBblpd) 49.5 – 53.5 51.7 – 52.7 Natural Gas Volumes (MMcfpd) 421.0 – 433.0 420.4 – 423.4 Total Volumes (MBoepd) 268.7 – 278.7 275.6 – 278.1 E&P & Other CapEx ($MM) $315 – $345 $1,350 – $1,380 Oil Discount to WTI ($/Bbl) $(2.80) – $(0.80) $(2.15) – $(1.65) NGL Realization (% of WTI) 5% – 15% 10% – 13% Natural Gas Realization (% of Henry Hub) 30% – 40% 38% – 40% LOE ($/Boe) $9.20 – $10.20 $9.60 – $9.85 Cash GPT ($/Boe) (1) $2.70 – $3.00 $2.85 – $2.92 Cash G&A ($MM) (1) $20 – $25 $87 – $92 Production Taxes (% of Oil, NGL and Natural Gas Sales) 8.3% – 8.8% 7.6% – 7.7% Cash Interest ($MM) (1) $25 – $27 $78 – $80 Cash Tax (% of Adjusted EBITDA) (2) 0% – 3% 3% – 4% ___________________ (1) Non-GAAP financial measure. See “Non-GAAP Financial Measures” below for more information . (2) Reflects 4Q25 WTI prices between $50/Bbl – $70/Bbl. Select Operational and Financial Data: The following table presents select operational and financial data for the periods presented: 3Q25 2Q25 3Q24 Production data: Crude oil (MBopd) 155.7 156.7 158.8 NGLs (MBblpd) 55.1 54.1 51.7 Natural gas (MMcfpd) (3) 420.1 425.9 421.8 Total production (MBoepd) 280.9 281.9 280.8 Percent crude oil 55.4 % 55.6 % 56.6 % Average sales prices: Crude oil, without realized derivatives ($/Bbl) $ 63.59 $ 61.62 $ 73.51 Differential to NYMEX WTI ($/Bbl) (1.41) (2.15) (1.51) Crude oil, with realized der
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.