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    MTDR
    Earnings call· Dec 2025(Q4 FY25)

    Matador Resources Q4 FY25 earnings call MTDR

    Feb 25, 2026 Source

    Executive summary

    Matador Resources Q4 FY25 — Strong Reserves Growth and Capital Efficiency

    Matador Resources delivered a strong Q4 FY25, marked by significant reserve growth and enhanced capital efficiency, enabling a 1% production increase with an 11% reduction in capital spend. The company continues to prioritize long-term value creation through strategic inventory additions, operational excellence, and a disciplined approach to capital allocation, while navigating a complex geopolitical and commodity price environment. Management emphasizes its unique culture of collaboration and long-standing vendor relationships as key drivers of its sustained success.

    Highlights

    5
    • Increased overall reserves by 9% as measured by Netherland and Sewell.

    • Reduced capital expenditure by 11% for 2026, leading to $130 million in CapEx savings.

    • Achieved 1% production increase while reducing CapEx, demonstrating capital efficiency.

    • Improved D&C cost per foot to $7.95, driven by efficiency gains and longer laterals.

    • Increased average lateral length in inventory by 6% from 2024 to 2025, including 3.4-mile laterals.

    Concerns

    2
    • Oil prices are 50% hedged to protect the balance sheet, reflecting commodity price volatility and geopolitical risks.

    • Geopolitical risks including potential for war in Iran and complex relations with Mexico and Venezuela are noted as factors influencing cautious approach.

    Guidance & targets

    7
    CategoryTargetConfidence
    Oil Production Growth
    2% to 3% organic oil volumes
    high materiality
    High
    Capital Expenditure Reduction
    11% reduction
    high materiality
    High
    Capital Expenditure Savings
    $130 million
    high materiality
    High
    D&C Cost per Foot
    $7.95
    medium materiality
    High
    Gas Realizations
    improved
    medium materiality
    High
    Production Guidance (Surfactants)
    no uplift baked in
    low materiality
    High
    Midstream EBITDA
    aggregate San Mateo and Matador Midstream EBITDA guidance for the year
    medium materiality
    High

    Operational metrics

    16
    Reserves Increase
    9%increase
    Q4 FY25

    Increase in overall reserves for the quarter.

    Production Increase
    1%increase
    Q4 FY25

    Increase in production for the quarter.

    Capital Expenditure Reduction
    11%reduction
    Q4 FY25

    Reduction in CapEx spending for the quarter.

    Average Lateral Length Increase
    6%increase
    FY25 vs FY24

    Increase in the average lateral length in the company's inventory.

    Gavilon Well Production
    400,000 BOE
    cumulative

    Cumulative production from a strong upper Avalon well.

    Oil Hedging Coverage
    50%
    current

    Percentage of oil production hedged to protect the balance sheet.

    Dividend Yield
    3%
    current

    Current dividend yield.

    Dividend Raises
    6
    last 4 years

    Number of times the dividend has been raised in the last four years.

    Net Undrilled Lateral Footage Increase
    2%increase
    FY25

    Increase in net undrilled lateral footage during the year.

    EUR Improvements
    10%improvement
    ongoing

    Improvements in Estimated Ultimate Recovery (EUR) at a lower investment cost.

    Debt Reduction
    $200 millionreduction
    last year

    Amount of debt paid down in the last year.

    Leverage Ratio
    1
    current

    Current leverage ratio.

    Produced Water Utilization
    72%
    2025

    Percentage of water used for hydraulic fracturing that was produced water.

    Discrete Horizons with Production
    23
    cumulative

    Number of discrete horizons in the basin from which the company has producing wells.

    Net Acres Added (Brick-by-Brick)
    17,500
    last year

    Net acres added through small, individual transactions.

    Completion Efficiency Improvements
    20%improvement
    YoY

    Year-over-year improvement in completion efficiency.

    Industry KPIs

    2
    MetricValueDetails
    D c efficiency rig activity20%%
    FCF shareholder distributions3%yield

    Deals & partnerships

    3
    Five PointContinuation vehicle for San Mateo Midstreamlong term

    Five Point has a continuation fund working to resolve an exit period in their fund, which is making steady progress and expected to be resolved in the near term. This deal is seen as a sign of support for the future growth of San Mateo.

    AmeredevAcquisition of assets

    Acquisition of Ameredev assets in previous years, contributing to the company's asset base and operational efficiency.

    AdvanceAcquisition of assets

    Acquisition of Advance assets in previous years, contributing to the company's portfolio.

    Risks & headwinds

    4
    Commodity Price VolatilityQ4 FY25

    prices went up and down throughout the last 90-day period

    Mitigation: 50% hedged on oil to protect the balance sheet

    Geopolitical Risksongoing

    prospect of war in Iran; difficulties in Europe; relations with Mexico, Venezuela

    Mitigation: cautious approach; hedging strategies

    Regulatory Environmentongoing

    deal with government agencies like the Bureau of Land Management and state land office

    Mitigation: incorporating agency plans into strategy

    Presidential Policy on Oil Pricesongoing

    President saying he wants $50 oil

    Mitigation: acknowledging it won't work long-term for the industry, taking precautions

    What to watch in Q1 FY26

    5

    Midstream Value Realization (San Mateo/Five Point)

    near term
    CurrentFive Point continuation fund making steady progress
    TargetResolution of Five Point continuation fund

    Why it matters

    Resolution of the Five Point continuation vehicle is a precursor to potential drop-down conversations and future growth for San Mateo, impacting midstream value.

    Five Point has been very good to work with. And that simply is a situation that they have an exit period in their fund, and they've got a continuation fund working so that they can work out long term. And that's headed -- that's making steady progress, and we expect it to be resolved in the near term.

    Q&A highlights

    8

    Was the 2% increase in net undrilled lateral footage due to delineation or brick-by-brick strategy, and what are the insights on inventory adds in Avalon, Third Bone Spring Carbonate, and Wolfcamp D?

    Tom Elsener confirmed strong Avalon production, highlighted the Gavilon well (400k BOE), noted a 6% increase in average lateral length (3.4-mile laterals on Ameredev), and praised the Third Bone Spring Carbonate as a successful inventory addition.

    The production out of the Avalon in particular, has been very strong. I think we highlighted a particular well in our kind of Southern Ranger asset area called the Gavilon, a very strong upper Avalon well that has been a very, very high performer. I think it's getting close to estimate over 400,000 BOE, very high oil cuts.

    asked by Noah Hungness · answered by W. Elsener

    2 min read8 chapters

    Detailed Narrative

    01

    Inventory Quality and Expansion

    Matador emphasizes its high-quality inventory in the Delaware Basin, now exceeding 200,000 acres, built over 40 years of experience. The company reported a 2% increase in net undrilled lateral footage and significant inventory additions in the Avalon, Third Bone Spring Carbonate, and Wolfcamp D formations, driven by successful drilling results like the Gavilon well (400,000 BOE) and strategic land acquisitions.

    02

    Operational Efficiency and Well Performance

    The company achieved a 6% increase in average lateral length in its inventory from 2024 to 2025, including 3.4-mile laterals on Ameredev acreage. Improvements in completion efficiencies, such as Simul and Trimulfrac, led to a 20% year-over-year increase in completed lateral footage per day, contributing to lower D&C costs and stronger well results with 10% EUR improvements.

    03

    Midstream Value Realization

    Matador is focused on midstream value realization, with the Hugh Brinson pipeline expected to come online by the end of 2026 to improve gas realizations. The Five Point continuation vehicle for San Mateo is making steady progress, which is seen as a sign of support for future growth and potential drop-down conversations for Matador's E&P assets.

    04

    Capital Allocation and Shareholder Returns

    The company prioritizes free cash flow generation over production growth, aiming for profitability-focused value creation. It has raised its dividend six times in the last four years, resulting in a 3% yield, and uses share buybacks opportunistically, especially when the stock is perceived as undervalued.

    05

    Woodford Play Exploration

    Matador is drilling its first Woodford well in H1 2026, viewing it as a purely incremental addition to its inventory. The primary objective is to learn about the formation and adjacent zones, with no inventory yet awarded to the Woodford, but significant excitement about its potential in New Mexico, building on successful results seen in Texas.

    06

    Long-Term Growth Strategy

    Matador's growth strategy combines "brick-by-brick" M&A, which added 17,500 net acres through 690 individual transactions last year, with larger strategic deals. The company emphasizes a culture of collaboration with vendors and internal teams, leveraging long-standing relationships and new technologies like artificial intelligence to drive efficiencies and maintain its position in the best acreage.

    07

    Historical Context and Asset Growth

    Joe Foran highlighted the company's growth from $270,000 in assets in 1983 to over $10 billion today, emphasizing a consistent focus on being better, not just bigger, and adapting to changing market conditions. The company's assets were once valued at $300,000 in its early days💬, showcasing significant long-term value creation.

    08

    Produced Water Use

    In 2025, 72% of the water used for hydraulic fracturing operations was produced water, benefiting both CapEx reduction and lease operating expenses. This achievement is attributed to collaboration between Matador and San Mateo midstream properties, highlighting integrated operational efficiencies.

    AI-generated summary of the company’s earnings call. Not investment advice.