TXO Partners Cash Flow Statement (2022-2025) | TXO

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -71.45M18.92M48.47M-29.67M77.50M-9.27M3.28M-199.25M1.85M-11.03M-6.13M1.65M-7.10M-5.99M-0.63M
Share-based Compensation 0.64M0.95M0.94M0.94M1.14M1.83M1.60M1.60M2.13M7.24M3.47M
Gains from Investment Securities -0.17M-0.17M-0.20M-0.18M-0.18M-0.18M-0.24M-0.35M0.85M-1.72M-0.42M1.15M1.21M
Cash from Operations 28.66M39.82M35.18M32.71M17.15M18.40M24.18M17.42M25.20M22.89M20.71M40.51M30.61M26.85M28.27M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 1.48M1.49M1.54M1.55M2.12M2.16M2.19M2.18M2.78M2.78M2.93M3.13M3.81M3.83M3.98M
Depreciation & Amortization (CF) 9.78M9.94M10.61M11.04M10.94M11.54M10.62M11.19M10.52M10.33M13.57M17.99M21.43M21.68M23.70M
Change in Working Capital
Change in Receivables -20.53M-1.31M2.45M-0.29M-2.10M-1.53M6.62M4.99M-1.20M-2.70M8.57M
Change in Accured Expenses -0.31M-0.36M-0.18M-0.77M-0.35M-0.21M-0.54M-0.40M-1.83M-0.27M-0.08M
Other Working Capital Changes 8.53M-2.94M4.14M7.57M-14.96M2.95M-0.15M5.51M1.07M-3.21M-1.48M-3.30M7.03M-1.42M0.33M
Investing Activities
Capital Expenditures 1.30M0.90M10.56M10.96M11.28M9.92M9.38M5.22M2.83M5.36M2.67M12.38M8.29M6.67M21.06M
Sales of Property, Plant and Equipment 0.12M
Cash from Investing Activities -5.79M-2.11M-62.54M-16.23M-12.38M-16.20M-11.95M-5.68M-3.02M-35.47M-234.53M-15.27M-6.84M-42.72M-255.87M
Financing Activities
Other financing activities 0.06M0.48M2.47M0.73M0.00M0.11M0.01M0.02M0.00M0.05M3.12M0.00M2.43M
Cash from Financing Activities -15.06M-45.05M30.49M-18.43M-6.72M-5.01M-10.78M-13.12M-22.12M84.01M141.67M-21.78M-20.23M12.98M224.95M
Dividend Payments
Dividends Paid - Common 6.70M18.90M14.76M16.14M19.45M20.19M21.95M23.81M25.29M32.31M24.62M
Additional items
Change in Cash 7.81M-7.33M3.13M-1.94M-1.96M-2.81M1.45M-1.39M0.07M71.43M-72.15M3.46M3.54M-2.89M-2.65M
Free Cash Flow 27.36M38.93M24.62M21.76M5.87M8.49M14.80M12.19M22.36M17.52M18.04M28.13M22.32M20.19M7.21M
Net Cash Flow 7.81M-7.33M3.13M-1.94M-1.96M-2.81M1.45M-1.39M0.07M71.43M-72.15M3.46M3.54M-2.89M-2.65M