XPLR Infrastructure, LP (XIFR)
NYSE: XIFR · Real-Time Price · USD
9.95
+0.03 (0.30%)
At close: Mar 9, 2026, 4:00 PM EDT
10.25
+0.30 (3.02%)
After-hours: Mar 9, 2026, 7:30 PM EDT
XPLR Infrastructure 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 1,188 | 1,230 | 1,078 | 969 | 722 | Upgrade
|
| Revenue Growth (YoY) | -3.42% | 14.10% | 11.25% | 34.21% | -21.27% | Upgrade
|
| Operations & Maintenance | 498 | 504 | 517 | 525 | 359 | Upgrade
|
| Selling, General & Admin | - | - | - | 2 | 3 | Upgrade
|
| Depreciation & Amortization | 564 | 550 | 521 | 394 | 251 | Upgrade
|
| Other Operating Expenses | 68 | 73 | 65 | 40 | 28 | Upgrade
|
| Total Operating Expenses | 1,130 | 1,127 | 1,103 | 961 | 641 | Upgrade
|
| Operating Income | 58 | 103 | -25 | 8 | 81 | Upgrade
|
| Interest Expense | -437 | -145 | -345 | - | - | Upgrade
|
| Interest Income | - | 36 | - | - | - | Upgrade
|
| Net Interest Expense | -437 | -109 | -345 | - | - | Upgrade
|
| Income (Loss) on Equity Investments | 124 | 103 | 85 | 233 | 185 | Upgrade
|
| Other Non-Operating Income (Expenses) | 22 | 11 | 9 | 853 | 54 | Upgrade
|
| EBT Excluding Unusual Items | -233 | 108 | -276 | 1,094 | 320 | Upgrade
|
| Total Merger & Restructuring Charges | - | - | -3 | - | -12 | Upgrade
|
| Impairment of Goodwill | -253 | -575 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 9 | 13 | - | 36 | -5 | Upgrade
|
| Pretax Income | -477 | -454 | -279 | 1,130 | 303 | Upgrade
|
| Income Tax Expense | -78 | -42 | -25 | 161 | 37 | Upgrade
|
| Earnings From Continuing Ops. | -399 | -412 | -254 | 969 | 266 | Upgrade
|
| Earnings From Discontinued Ops. | -37 | 1 | 472 | 152 | 158 | Upgrade
|
| Net Income to Company | -436 | -411 | 218 | 1,121 | 424 | Upgrade
|
| Minority Interest in Earnings | 408 | 388 | -18 | -644 | -287 | Upgrade
|
| Net Income | -28 | -23 | 200 | 477 | 137 | Upgrade
|
| Net Income to Common | -28 | -23 | 200 | 477 | 137 | Upgrade
|
| Net Income Growth | - | - | -58.07% | 248.17% | - | Upgrade
|
| Shares Outstanding (Basic) | 94 | 94 | 92 | 85 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 94 | 92 | 85 | 77 | Upgrade
|
| Shares Change (YoY) | 0.43% | 2.07% | 7.89% | 9.69% | 13.16% | Upgrade
|
| EPS (Basic) | -0.30 | -0.25 | 2.18 | 5.62 | 1.77 | Upgrade
|
| EPS (Diluted) | -0.30 | -0.25 | 2.18 | 5.62 | 1.77 | Upgrade
|
| EPS Growth | - | - | -61.20% | 216.60% | - | Upgrade
|
| Free Cash Flow | -219 | 559 | -538 | -575 | 564 | Upgrade
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| Free Cash Flow Per Share | -2.33 | 5.98 | -5.87 | -6.77 | 7.29 | Upgrade
|
| Dividend Per Share | - | 2.715 | 3.444 | 3.095 | 2.692 | Upgrade
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| Dividend Growth | - | -21.17% | 11.28% | 14.95% | 14.94% | Upgrade
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| Profit Margin | -2.36% | -1.87% | 18.55% | 49.23% | 18.98% | Upgrade
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| Free Cash Flow Margin | -18.43% | 45.45% | -49.91% | -59.34% | 78.12% | Upgrade
|
| EBITDA | 705 | 735 | 578 | 545 | 449 | Upgrade
|
| EBITDA Margin | 59.34% | 59.76% | 53.62% | 56.24% | 62.19% | Upgrade
|
| D&A For EBITDA | 647 | 632 | 603 | 537 | 368 | Upgrade
|
| EBIT | 58 | 103 | -25 | 8 | 81 | Upgrade
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| EBIT Margin | 4.88% | 8.37% | -2.32% | 0.83% | 11.22% | Upgrade
|
| Effective Tax Rate | - | - | - | 14.25% | 12.21% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.