TXO Growth Metrics (2022-2025) | TXO

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -24.77%-24.13%-14.03%12.73%48.19%50.15%35.14%35.43%31.44%
Assets Growth (3y) (Quarter) 13.58%
Assets (QoQ) (Quarter) -1.90%-0.68%0.06%-22.83%-1.07%12.54%31.20%1.44%0.24%1.29%31.48%-1.54%
Capital Expenditures Growth (1y) (Quarter) 764.21%-1,804.41%391.68%-67.05%-74.86%78.97%-98.49%-97.66%-91.04%104.54%-66.52%77.05%
Capital Expenditures Growth (3y) (Quarter) -42.05%-45.41%-70.84%-76.12%
Capital Expenditures (QoQ) (Quarter) -54.79%911.86%165.58%-28.87%-189.16%391.90%-82.20%-45.73%-174.60%120.90%-72.40%108.20%-62.20%54.17%45.95%
Cash & Equivalents Growth (1y) (Quarter) -51.05%-36.95%1,611.69%-34.71%62.15%137.24%-89.54%38.01%28.32%
Cash & Equivalents Growth (3y) (Quarter) 0.61%
Cash & Equivalents (QoQ) (Quarter) -21.25%-38.74%32.68%-23.53%1.44%1,563.00%-94.94%89.94%48.42%-26.65%-33.26%76.60%
Cash from Investing Activities Growth (1y) (Quarter) -113.76%-668.96%80.89%64.97%75.65%-118.91%-1,862.27%-168.62%-126.97%-20.46%-9.10%-95.70%
Cash from Investing Activities Growth (3y) (Quarter) -5.72%-172.69%-59.93%-22.58%
Cash from Investing Activities (QoQ) (Quarter) 63.62%-2,868.39%74.06%23.70%-30.86%26.23%52.43%46.97%-1,076.35%-561.26%93.49%55.19%-524.33%-498.90%88.32%
Cash from Operations Growth (1y) (Quarter) -40.17%-53.79%-31.27%-46.75%46.93%24.35%-14.35%132.56%21.48%17.34%36.51%-19.89%
Cash from Operations Growth (3y) (Quarter) 2.21%-12.31%-7.03%-0.27%
Cash from Operations (QoQ) (Quarter) 38.93%-11.66%-7.02%-47.58%7.32%31.38%-27.96%44.66%-9.18%-9.50%95.59%-24.43%-12.27%5.28%14.79%
Dividends Paid - Common Growth (1y) (Quarter) 140.76%6.80%48.72%47.26%30.04%60.07%12.17%-19.27%
Dividends Paid - Common Growth (3y) (Quarter) 41.98%
Dividends Paid - Common (QoQ) (Quarter) -21.90%9.33%20.53%3.78%8.75%8.25%6.43%27.75%-23.79%-22.09%
EBITDA Margin Growth (1y) (Quarter) 78,148.00-3664.00-3569.00-15159.00-4575.00-313.00-1349.0022,150.00-826.001,350.001,095.00-3670.00
EBITDA Margin Growth (3y) (Quarter) 72,747.00-2626.00-3822.003,321.00
EBITDA Margin (QoQ) (Quarter) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-22177.0021,952.00-2165.001,041.001,322.00-1024.0012.00786.00-3443.00
EBIT Growth (1y) (Quarter) 212.95%-142.69%-91.36%-632.10%-96.57%-15.18%-213.51%102.78%-232.46%63.24%175.71%-591.07%
EBIT Growth (3y) (Quarter) 62.83%-29.68%-57.97%0.04%
EBIT Margin Growth (1y) (Quarter) 78,148.00-3664.00-3569.00-15159.00-4575.00-313.00-1349.0022,150.00-826.001,350.001,095.00-3670.00
EBIT Margin Growth (3y) (Quarter) 72,747.00-2626.00-3822.003,321.00
EBIT Margin (QoQ) (Quarter) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-22177.0021,952.00-2165.001,041.001,322.00-1024.0012.00786.00-3443.00
EBIT (QoQ) (Quarter) 129.45%146.31%-153.47%391.15%-111.13%149.86%-4,630.47%101.36%-473.64%50.87%210.89%-165.06%-3.68%201.21%-819.23%
EBT Growth (1y) (Quarter) 208.45%-148.97%-93.23%-571.54%-97.61%-19.08%-286.77%100.83%-483.01%45.75%89.68%-2,112.61%
EBT Growth (3y) (Quarter) 53.68%-32.31%-26.27%-3.83%
EBT Margin Growth (1y) (Quarter) 79,809.00-3570.00-3546.00-14660.00-4617.00-393.00-1361.0021,844.00-1117.001,259.00829.00-3950.00
EBT Margin Growth (3y) (Quarter) 74,074.00-2703.00-4078.003,234.00
EBT Margin (QoQ) (Quarter) 76,953.001,978.00-11020.0011,897.00-6425.002,002.00-22134.0021,939.00-2200.001,034.001,071.00-1022.00176.00603.00-3708.00
EBT (QoQ) (Quarter) 126.48%156.15%-161.22%361.18%-111.96%135.40%-6,174.76%100.93%-695.15%44.48%126.93%-530.36%15.70%89.44%-5,154.43%
Enterprise Value Growth (1y) (Quarter) -1.06%40.01%-722.50%7.91%-29.93%-204.93%73.52%-113.05%-101.57%
Enterprise Value Growth (3y) (Quarter) -38.33%
Enterprise Value (QoQ) (Quarter) -55.39%43.08%9.52%-26.28%7.77%-680.52%89.87%-78.17%-116.45%32.22%18.49%-68.57%
EPS (Basic) Growth (1y) (Quarter) 211.07%-108.16%-87.44%-621.35%-88.66%212.50%-96.43%104.21%-81.82%-237.93%700.00%-311.11%
EPS (Basic) Growth (3y) (Quarter) 26.47%-28.60%-67.02%13.80%
EPS (Basic) (QoQ) (Quarter) 137.40%127.55%-139.91%426.97%-102.75%450.00%-2,392.86%105.14%-72.73%-88.89%2,600.00%-77.78%-306.90%164.44%-812.50%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 209.16%-108.16%-87.89%-615.73%-88.46%212.50%-96.30%104.08%-81.82%-237.93%700.00%-319.23%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 26.47%-28.60%-67.02%13.80%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 137.40%127.55%-139.91%421.35%-102.80%437.50%-2,459.26%105.18%-72.73%-88.89%2,500.00%-76.92%-306.90%164.44%-812.50%
FCF Margin Growth (1y) (Quarter) -28315.00482.00-3161.00-2654.002,945.00-344.003,689.003,069.00284.00-1385.00-161.00-734.00
FCF Margin Growth (3y) (Quarter) -25085.00-1247.00368.00-319.00
FCF Margin (QoQ) (Quarter) -24461.00-1804.001,559.00-3609.004,336.00-5447.002,066.001,990.001,047.00-1414.001,446.00-795.00-623.00-189.00873.00
FCF Payout Ratio Growth (1y) (Quarter) 232.82%21.58%137.97%-55.54%-4.21%49.55%-19.16%1.14%
FCF Payout Ratio Growth (3y) (Quarter) 14.39%
FCF Payout Ratio (QoQ) (Quarter) -529.58%146.39%-34.28%-7.17%34.14%-45.67%41.60%44.92%-27.49%-32.03%
Free Cash Flow Growth (1y) (Quarter) -78.54%-27.46%-117.71%-27.66%280.89%-12.16%491.73%231.19%35.75%7.03%38.76%-20.18%
Free Cash Flow Growth (3y) (Quarter) 3.52%-11.98%-1.26%24.12%
Free Cash Flow (QoQ) (Quarter) 43.40%-25.55%-42.29%-65.17%384.76%-118.18%335.68%83.39%11.80%-18.93%99.25%-24.83%-11.85%5.10%14.63%
Interest Coverage Ratio Growth (1y) (Quarter) 231.08%-213.98%-84.14%-1,580.55%-94.94%32.14%-173.35%100.81%-135.70%85.00%131.26%-412.49%
Interest Coverage Ratio Growth (3y) (Quarter) 71.28%-28.38%-66.87%24.76%
Interest Coverage Ratio (QoQ) (Quarter) 129.81%84.23%-144.15%640.63%-125.92%125.63%-4,778.37%101.63%-447.64%72.29%151.72%-171.66%-46.03%157.76%-617.01%
Net Cash Flow Growth (1y) (Quarter) -125.05%61.72%-53.60%28.70%103.32%2,643.77%-5,072.64%349.57%5,341.54%-104.04%96.33%17.55%
Net Cash Flow Growth (3y) (Quarter) -23.20%26.70%-41.71%59.94%
Net Cash Flow (QoQ) (Quarter) -193.93%142.63%-162.17%-0.62%-43.56%151.67%-195.52%104.69%109,790.77%-201.01%104.79%2.25%-181.68%8.45%253.72%
Net Income Growth (1y) (Quarter) 208.45%-148.97%-93.23%-571.54%-97.61%-19.08%-286.77%100.83%-483.01%45.75%89.68%-2,112.61%
Net Income Growth (3y) (Quarter) 53.68%-32.31%-26.27%-3.83%
Net Income (QoQ) (Quarter) 126.48%156.15%-161.22%361.18%-111.96%135.40%-6,174.76%100.93%-695.15%44.48%126.93%-530.36%15.70%89.44%-5,154.43%
Net Income towards Common Stockholders Growth (1y) (Quarter) 208.45%-148.97%-93.23%-571.54%-97.61%-19.08%-286.77%100.83%-483.01%45.75%89.68%-2,112.61%
Net Income towards Common Stockholders Growth (3y) (Quarter) 53.68%-32.31%-26.27%-3.83%
Net Income towards Common Stockholders (QoQ) (Quarter) 126.48%156.15%-161.22%361.18%-111.96%135.40%-6,174.76%100.93%-695.15%44.48%126.93%-530.36%15.70%89.44%-5,154.43%
Net Margin Growth (1y) (Quarter) 79,809.00-3570.00-3546.00-14660.00-4617.00-393.00-1361.0021,844.00-1117.001,259.00829.00-3950.00
Net Margin Growth (3y) (Quarter) 74,074.00-2703.00-4078.003,234.00
Net Margin (QoQ) (Quarter) 76,953.001,978.00-11020.0011,897.00-6425.002,002.00-22134.0021,939.00-2200.001,034.001,071.00-1022.00176.00603.00-3708.00
Operating Income Growth (1y) (Quarter) 212.95%-142.69%-91.36%-632.10%-96.57%-15.18%-213.51%102.78%-232.46%63.24%175.71%-591.07%
Operating Income Growth (3y) (Quarter) 62.83%-29.68%-57.97%0.04%
Operating Income (QoQ) (Quarter) 129.45%146.31%-153.47%391.15%-111.13%149.86%-4,630.47%101.36%-473.64%50.87%210.89%-165.06%-3.68%201.21%-819.23%
Operating Margin Growth (1y) (Quarter) 78,148.00-3664.00-3569.00-15159.00-4575.00-313.00-1349.0022,150.00-826.001,350.001,095.00-3670.00
Operating Margin Growth (3y) (Quarter) 72,747.00-2626.00-3822.003,321.00
Operating Margin (QoQ) (Quarter) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-22177.0021,952.00-2165.001,041.001,322.00-1024.0012.00786.00-3443.00
Profit After Tax Growth (1y) (Quarter) 227.79%-110.40%-84.78%-769.48%-87.75%210.29%-97.61%105.27%-76.47%-104.81%2,043.84%-376.49%
Profit After Tax Growth (3y) (Quarter) 26.76%-26.11%-57.25%-8.24%
Profit After Tax (QoQ) (Quarter) 137.32%127.62%-139.99%476.15%-103.04%433.03%-2,384.81%105.30%-72.65%-92.77%4,933.50%-76.36%-105.59%3,323.70%-749.17%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -24.76%-25.26%-23.03%12.55%51.18%50.01%48.00%35.88%30.40%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 14.05%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.22%0.81%-0.16%-25.07%-0.89%3.82%45.99%0.64%-1.65%2.43%34.03%-3.42%
Return on Assets Growth (1y) (Quarter) -42.00-38.00-29.0015.0027.0026.0023.00-2.00
Return on Assets (QoQ) (Quarter) -3.00-5.00-21.00-13.001.004.0023.00-1.001.001.00-2.00
Return on Capital Employed Growth (1y) (Quarter) -45.00-40.00-31.0016.0029.0028.0025.00-2.00
Return on Capital Employed (QoQ) (Quarter) -3.00-5.00-22.00-14.002.004.0024.00-1.001.001.00-3.00
Return on Equity Growth (1y) (Quarter) -16.00-62.00-52.00-42.0020.0040.0037.0034.00-4.00
Return on Equity Growth (3y) (Quarter) 0.00
Return on Equity (QoQ) (Quarter) 25.00-6.00-6.00-28.00-21.004.004.0034.00-2.001.001.00-5.00
Return on Sales Growth (1y) (Quarter) 798.00-36.00-35.00-147.00-46.00-4.00-14.00218.00-11.0013.008.00-40.00
Return on Sales Growth (3y) (Quarter) 741.00-27.00-41.0032.00
Return on Sales (QoQ) (Quarter) 770.0020.00-110.00119.00-64.0020.00-221.00219.00-22.0010.0011.00-10.002.006.00-37.00
Revenue Growth (1y) (Quarter) 1,560.72%-34.89%-42.11%117.13%-57.42%-5.23%-1.64%-0.08%25.04%56.83%46.77%-4.17%
Revenue Growth (3y) (Quarter) 106.78%-1.09%-5.80%27.63%
Revenue (QoQ) (Quarter) 873.76%29.96%-64.91%273.94%-61.82%15.55%31.63%-26.68%-15.02%19.93%33.71%-8.24%6.59%12.24%-12.70%
Share-based Compensation Growth (1y) (Quarter) 78.56%92.44%69.79%73.70%86.77%294.98%117.29%112.45%
Share-based Compensation (QoQ) (Quarter) 48.98%-1.26%-0.11%21.51%60.56%-12.88%2.19%30.66%239.56%-52.07%-0.09%
Shareholder's Equity Growth (1y) (Quarter) 48.92%39.34%24.24%-9.15%-34.27%-16.75%-8.98%28.62%26.41%31.47%18.48%13.51%
Shareholder's Equity Growth (3y) (Quarter) 7.36%15.10%10.24%9.87%
Shareholder's Equity (QoQ) (Quarter) 3.78%11.28%-5.09%35.85%-2.89%-0.78%-30.60%-1.70%22.99%8.48%-1.93%-3.39%27.91%-2.23%-6.04%
Total Debt Growth (1y) (Quarter) -98.17%52.72%-60.36%-30.00%14.29%571.35%1,465.89%100.00%152.85%
Total Debt Growth (3y) (Quarter) -62.43%
Total Debt (QoQ) (Quarter) -97.38%0.00%0.00%-30.00%118.17%-74.04%76.59%14.29%1,181.60%-39.46%-77.45%44.49%