Financial Performance & Growth - Matador's "Matador II" asset value reached $113 billion as of December 31, 2024, including proved reserves at PV-10, using SEC pricing of $7196 per Bbl and $213 per MMBtu [13] - Matador estimates savings of $3 million per U-Turn well compared to one-mile lateral wells, potentially reducing project payout timing by up to 40% and lowering the break-even price by 20% [119] - The company anticipates $1 million average savings per well and a 22% reduction in days on well in the Rustler Breaks Asset, compared to the 2024 area average [123, 124] - Matador's Q1 2025 Adjusted EBITDA attributable to Matador Resources Company shareholders was $644223 thousand [169] - Matador's Q1 2025 adjusted free cash flow was $141904 thousand [179] Operational Highlights - Matador's gas processing capacity has increased from 60 MMcf per day in 2016 to 720 MMcf per day today after the Marlan Plant Expansion [22] - Matador's production is projected to reach 200000 BOE/d in 2025 [38] - Total Net Inventory Lateral Length increased to 183 Million Feet as of December 31, 2024 [139] Acreage & Inventory - Matador's acreage has grown from ~7500 net acres at IPO in 2012 to ~198700 net acres today [33] - The company has 10 to 15 years of drilling inventory with average rates of return in excess of 50% [15, 138] Shareholder Alignment - Purchases by Directors and Officers in 2025 totaled $26 million for 55300 shares [28] - Over 95% participation in Employee Stock Purchase Plan (ESPP) [30]
Matador Resources(MTDR) - 2025 FY - Earnings Call Presentation