TXO Partners, L.P. (TXO)
NYSE: TXO · Real-Time Price · USD
12.71
+0.16 (1.27%)
Mar 5, 2026, 4:00 PM EST - Market closed
TXO Partners Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 401.01 | 282.81 | 380.72 | 246.4 | 228.34 | Upgrade
|
| Revenue Growth (YoY) | 41.80% | -25.72% | 54.51% | 7.91% | 109.94% | Upgrade
|
| Cost of Revenue | 186.23 | 150.3 | 144.73 | 127.66 | 69.26 | Upgrade
|
| Gross Profit | 214.78 | 132.52 | 235.99 | 118.74 | 159.09 | Upgrade
|
| Selling, General & Admin | 21.46 | 14.53 | 7.89 | 1.65 | 12.18 | Upgrade
|
| Other Operating Expenses | 84.43 | 72.07 | 84.06 | 101.05 | 62.71 | Upgrade
|
| Operating Expenses | 245.36 | 139.38 | 359.77 | 144.42 | 114.9 | Upgrade
|
| Operating Income | -30.58 | -6.86 | -123.78 | -25.68 | 44.19 | Upgrade
|
| Interest Expense | -16.96 | -7.87 | -4.42 | -8.2 | -5.87 | Upgrade
|
| Interest & Investment Income | 0.62 | 1.08 | 0.46 | 0.14 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 25.31 | 37.15 | 23.76 | 26.07 | 4.99 | Upgrade
|
| EBT Excluding Unusual Items | -21.62 | 23.5 | -103.99 | -7.67 | 43.32 | Upgrade
|
| Other Unusual Items | - | - | - | - | 9.15 | Upgrade
|
| Pretax Income | -21.62 | 23.5 | -103.99 | -7.67 | 52.48 | Upgrade
|
| Net Income | -21.62 | 23.5 | -103.99 | -7.67 | 52.48 | Upgrade
|
| Net Income to Common | -21.62 | 23.5 | -103.99 | -7.67 | 52.48 | Upgrade
|
| Shares Outstanding (Basic) | 50 | 36 | 30 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 36 | 30 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | 37.74% | 19.38% | 21.06% | - | -18.70% | Upgrade
|
| EPS (Basic) | -0.43 | 0.66 | -3.44 | -0.31 | 2.10 | Upgrade
|
| EPS (Diluted) | -0.43 | 0.65 | -3.44 | -0.31 | 2.10 | Upgrade
|
| Free Cash Flow | -217.15 | -179.11 | 30.93 | 49.39 | -154.08 | Upgrade
|
| Free Cash Flow Per Share | -4.36 | -4.96 | 1.02 | 1.98 | -6.16 | Upgrade
|
| Dividend Per Share | 1.710 | 2.410 | 2.080 | - | - | Upgrade
|
| Dividend Growth | -29.05% | 15.87% | - | - | - | Upgrade
|
| Gross Margin | 53.56% | 46.86% | 61.98% | 48.19% | 69.67% | Upgrade
|
| Operating Margin | -7.63% | -2.43% | -32.51% | -10.42% | 19.35% | Upgrade
|
| Profit Margin | -5.39% | 8.31% | -27.31% | -3.11% | 22.98% | Upgrade
|
| Free Cash Flow Margin | -54.15% | -63.33% | 8.12% | 20.04% | -67.47% | Upgrade
|
| EBITDA | 124.07 | 57.17 | 152.54 | 21.74 | 88.75 | Upgrade
|
| EBITDA Margin | 30.94% | 20.21% | 40.06% | 8.82% | 38.87% | Upgrade
|
| D&A For EBITDA | 154.65 | 64.03 | 276.32 | 47.42 | 44.56 | Upgrade
|
| EBIT | -30.58 | -6.86 | -123.78 | -25.68 | 44.19 | Upgrade
|
| EBIT Margin | -7.63% | -2.43% | -32.51% | -10.42% | 19.35% | Upgrade
|
| Revenue as Reported | 401.01 | 282.81 | 380.72 | 246.4 | 228.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.