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    PR
    Earnings call· Mar 2026(Q1 FY26)

    Permian Resources Q1 FY26 earnings call PR

    May 7, 2026 Source

    Executive summary

    Permian Resources Q1 FY26 — Record Free Cash Flow and Operational Efficiency

    Permian Resources delivered a record-setting quarter driven by strong operational execution and cost leadership in the Delaware Basin, resulting in its highest-ever free cash flow per share. The company emphasized its strategic flexibility to respond to market volatility, accelerating production in a higher price environment while maintaining a focus on capital discipline and accretive acquisitions. Investment-grade status further strengthens its financial position, supporting a balanced capital allocation framework.

    Highlights

    5
    • Achieved record free cash flow per share of $0.60, the highest in company history.

    • Oil production exceeded expectations at 192,000 barrels a day, with total production of 413,000 barrels of oil equivalent per day.

    • Reduced D&C cost to approximately $685 per lateral foot, setting new company records for both drilling and completion cost per foot.

    • Realized natural gas price, including hedges, was $1.33 per Mcf, a $2.44 premium to Waha during the quarter.

    • Received second and third investment-grade ratings, officially becoming an investment-grade company from all 3 major agencies.

    Concerns

    2
    • Experienced material weakness in Waha gas pricing during Q1, with negative prices in recent weeks leading to curtailments of gas wells.

    • Diesel prices increased by 50% to 70% over the last 1-2 months, potentially impacting future costs.

    Guidance & targets

    6
    CategoryTargetConfidence
    Production and Capital Ranges
    High end of both ranges if crude prices remain strong
    high materiality
    Medium
    Production and Capital Ranges
    Lower end of both ranges if conditions soften materially
    high materiality
    Medium
    Free Cash Flow
    Higher free cash flow in 2026 than original guidance
    high materiality
    High
    D&C Cost per Lateral Foot
    $675 per foot
    medium materiality
    High
    LOE per BOE
    $5.45 per BOE
    medium materiality
    Medium
    Incremental TILs
    5%-10% incremental TILs
    medium materiality
    Medium

    Operational metrics

    13
    Free cash flow per share
    $0.60record high
    Q1 FY26

    Highest in PR history.

    Free cash flow per share
    $1.13
    FY23

    Generated at an oil price of $78.

    Free cash flow per share
    $1.64up nearly 50% YoY
    FY24

    Grew free cash flow per share by nearly 50% at lower oil prices than the prior year.

    Free cash flow per share
    $1.94up nearly 20% YoY
    FY25

    Grew free cash flow per share by nearly 20% at an oil price that was more than $10 lower than the prior year.

    Free cash flow per share growth
    30%
    past 3 years

    Achieved despite average oil price declining every single year.

    Debt reduction
    $1.2B
    since beginning of 2025

    Reduced absolute debt by approximately $1.2 billion since the beginning of 2025.

    Acquisitions value
    >$1B
    each of past 3 years

    Acquired over $1 billion in high-quality assets each of the past 3 years.

    Employee ownership
    7%
    current

    PR employees own roughly 7% of the company, representing over $1 billion in equity value.

    Workover rig count
    doubled
    January to March

    Doubled workover rig count from January to March, driving approximately half of the production beat.

    Microgrids installed
    4
    Q1 FY26

    Installed 4 microgrids, eliminating over 25 generators and reducing electricity cost on associated well sites by roughly 30%.

    Production growth
    >10%
    since inception

    Averaged greater than 10% annualized growth since inception.

    Production growth
    6%
    FY26

    Current midpoint of latest guidance shows 6% year-over-year growth for 2026 versus 2025.

    Diesel price increase
    50%-70%
    last 1-2 months

    Seen a pick up in diesel prices at the very end of March, up 50% to 70% over the last 1-2 months.

    Industry KPIs

    7
    MetricValueDetails
    D c efficiency rig activity$685USD/lateral foot
    Realized price differential$1.33USD/Mcf
    Basin level production volume192,000bbl/d
    Cost of supply unit cash cost$5.19USD/BOE
    FCF shareholder distributions$0.60USD/share
    Take or pay contract structure400MMcf/d
    Weather event volume earnings impactminimal impact

    Risks & headwinds

    3
    Waha gas pricing weaknessQ1 FY26 and ongoing

    $2.44 premium to Waha (Q1 FY26), negative Waha prices in recent weeks

    Mitigation: Firm transportation agreements (~400 MMcf/d today, >700 MMcf/d by 2027+), existing natural gas hedges, economically rational curtailment of gas wells.

    Market volatility and macro uncertaintyH2 FY26 and beyond

    Uncertainty on when the conflict in Iran ends and its impact on supply/demand balances

    Mitigation: Maintaining flexibility to respond to market changes, adjusting activity levels (production and capital) based on crude prices, focusing on maximizing free cash flow.

    Inflationary pressures (diesel)Ongoing

    Diesel prices up 50%-70% over the last 1-2 months

    Mitigation: No specific mitigation stated beyond acknowledging the impact; other costs have not seen inflation.

    What to watch in Q2 FY26

    5

    Production and Capital Ranges

    H2 FY26
    CurrentQ1 production exceeded expectations; Q2 expected modestly higher
    TargetHigh end of ranges if crude strong, low end if soft

    Why it matters

    This will indicate the company's responsiveness to commodity prices and its ability to adjust activity to maximize free cash flow.

    For the second half of the year, we're in the fortunate position of having maximum flexibility to respond to an uncertain macro environment. If crude prices remain strong, we would expect to come out at the high end of both our production and capital ranges. Conversely, if conditions were to soften materially, we would expect to reduce activity and come at the lower end of both our production and capital ranges.

    Q&A highlights

    6

    How many workovers are being done, how long will the elevated activity persist, and how many more completions can be pulled forward this year?

    Workover rig count doubled, leading to 70-90 workovers per month. The company is accelerating TILs through efficiency gains in drilling and completions, and reducing cycle times, aiming for 5-10% incremental TILs for the year, all within existing equipment, without adding new rigs.

    I mean workover rig counts doubled. So we probably have gone from, round numbers doing, call it, 30, 40 workovers a month to something that looks closer to like 70, 80, maybe upwards of 90 a month.

    asked by Scott Hanold · answered by William Hickey

    3 min read6 chapters

    Detailed Narrative

    01

    Q1 Operational Highlights and Cost Leadership

    Permian Resources delivered strong Q1 production, exceeding expectations with 192,000 bbl/d of oil and 413,000 boe/d total, driven by better well results and reduced downtime. The company achieved record low D&C costs of $685 per lateral foot, with drilling speeds exceeding 2,500 feet per day and 25% of wells having lateral lengths over 2.5 miles. Controllable cash costs remained competitive, with LOE at $5.19/BOE, GP&T at $1.36/BOE, and cash G&A at $0.77/BOE, contributing to record free cash flow of over $500 million.

    02

    Investment Grade Status and Capital Allocation

    The company achieved investment-grade ratings from all three major agencies, reflecting its strong financial philosophy and balance sheet. Since early 2025, Permian Resources has reduced absolute debt by approximately $1.2 billion. Its capital allocation framework prioritizes the base dividend, followed by debt repayment, cash accumulation, and accretive acquisitions, aiming for the highest risk-adjusted long-term returns. Employee ownership, representing 7% of the company's equity value, ensures strong alignment with shareholders.

    03

    Natural Gas Strategy and Waha Pricing

    Despite material weakness in Waha gas pricing during Q1, Permian Resources realized $1.33 per Mcf for natural gas, a $2.44 premium to Waha, due to firm transportation agreements and hedges. The company currently has 400 MMcf/d of firm transportation to Gulf Coast and DFW markets, growing to over 700 MMcf/d by 2027. Management expects Waha pricing issues to resolve in 2026, particularly in the latter half of the year, and will continue to make economically rational decisions regarding gas well curtailments.

    04

    M&A Strategy and Ground Game

    Permian Resources continues to pursue accretive acquisitions, having acquired over $1 billion in high-quality assets in each of the past three years. The company observes an active Delaware Basin M&A market with more high-quality deals available than in previous years. While the number of ground game deals was lower this quarter (40 transactions), the total value remained consistent at around $200 million, indicating a focus on slightly larger, high-quality transactions that enhance the existing business.

    05

    D&C Efficiency and Future Improvements

    The company's D&C team consistently drives efficiency, achieving over 10% annual cost reduction since 2022. Recent improvements include increased recycled water utilization to approximately 70%, which lowers completion costs and LOE. While incremental cost savings are pursued, management believes the next significant value creation will come from increased recoveries per section or per well, rather than further step changes in cost reduction, through ongoing testing and optimization.

    06

    Flexibility in Production and Capital

    Permian Resources maintains maximum flexibility to respond to an uncertain macro environment. In Q1, the focus was on accelerating near-term barrels by doubling workover rig count and maximizing runtime. For Q2, the company expects modestly higher production and CapEx due to continued elevated workover programs and accelerated POPs. For the second half of the year, activity levels will be adjusted based on crude prices, aiming for the high end of guidance if prices remain strong or reducing activity if conditions soften, with an expectation of higher free cash flow for FY26 than originally guided.

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