TXO Partners Growth Metrics (2022-2026) | TXO

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) -24.77%-24.13%-14.03%12.73%48.19%50.15%35.14%35.43%31.44%27.92%
Assets Growth (3y) (Quarter) 13.58%13.37%
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%-2.44%
Capital Expenditures Growth (1y) (Quarter) 764.21%1,581.02%57.10%2.61%-74.86%-121.32%8.18%-283.42%192.45%-275.46%-98.54%843.22%-95.25%
Capital Expenditures Growth (3y) (Quarter) 85.21%-149.11%-70.84%140.95%-67.31%
Capital Expenditures (QoQ) (Quarter) -54.79%911.86%-14.72%121.53%-12.06%-5.43%-44.30%-45.73%-174.60%579.72%-194.44%186.53%-195.78%101.86%48,018.24%-99.45%
Cash & Equivalents Growth (1y) (Quarter) -51.05%-36.95%1,611.69%-34.71%62.15%137.24%-89.54%38.01%28.32%-27.26%
Cash & Equivalents Growth (3y) (Quarter) 0.61%2.85%
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%-15.87%
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%35.98%
Cash from Investing Activities Growth (3y) (Quarter) -5.72%-172.69%-59.93%-22.58%29.27%
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%85.34%
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%9.14%
Cash from Operations Growth (3y) (Quarter) 2.21%-12.31%-7.03%-0.27%24.89%
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%2.95%
Dividends Paid - Common Growth (1y) (Quarter) 140.76%6.80%48.72%47.26%30.04%60.07%12.17%-19.27%-34.51%
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%-13.66%
EBITDA Margin Growth (1y) (Quarter) 78,148.00-3664.00-3569.00-22420.00-4575.00-313.00-1349.0029,428.00-783.001,350.001,095.00-2764.00-6105.00
EBITDA Margin Growth (3y) (Quarter) 72,790.00-2626.00-3822.004,244.00-11463.00
EBITDA Margin (QoQ) (Quarter) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-29438.0029,213.00-2165.001,041.001,339.00-998.00-31.00786.00-2520.00-4339.00
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%-2,064.42%
EBIT Growth (3y) (Quarter) 62.83%-29.68%-57.97%0.04%-43.97%
EBIT Margin Growth (1y) (Quarter) 78,148.00-3664.00-3569.00-22420.00-4575.00-313.00-1349.0029,428.00-783.001,350.001,095.00-2764.00-6105.00
EBIT Margin Growth (3y) (Quarter) 72,790.00-2626.00-3822.004,244.00-11463.00
EBIT Margin (QoQ) (Quarter) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-29438.0029,213.00-2165.001,041.001,339.00-998.00-31.00786.00-2520.00-4339.00
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%-186.77%
EBT Growth (1y) (Quarter) 208.45%-148.97%-93.23%-577.79%-97.61%-19.08%-286.77%101.07%-483.01%45.75%89.68%-1,580.07%-1,071.55%
EBT Growth (3y) (Quarter) 53.68%-32.31%-26.27%-2.51%-45.39%
EBT Margin Growth (1y) (Quarter) 79,809.00-3570.00-3546.00-22005.00-4617.00-393.00-1361.0029,179.00-1032.001,259.00829.00-2752.00-6201.00
EBT Margin Growth (3y) (Quarter) 74,159.00-2703.00-4078.004,422.00-11851.00
EBT Margin (QoQ) (Quarter) 76,953.001,978.00-10950.0011,827.00-6425.002,002.00-29409.0029,215.00-2200.001,034.001,131.00-996.0091.00603.00-2450.00-4446.00
EBT (QoQ) (Quarter) 126.48%156.15%-160.60%363.83%-111.96%135.40%-6,169.76%100.93%-695.15%44.48%134.90%-432.13%15.70%89.44%-4,906.96%-162.90%
Enterprise Value Growth (1y) (Quarter) -1.06%40.01%-722.50%7.91%-29.93%-204.93%73.52%-113.05%-101.57%52.49%
Enterprise Value Growth (3y) (Quarter) -38.33%4.57%
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%48.98%
EPS (Basic) Growth (1y) (Quarter) 194.20%-139.81%-94.50%-459.88%-97.76%-17.54%-246.24%100.91%-387.14%64.95%92.60%-1,157.49%-773.68%
EPS (Basic) Growth (3y) (Quarter) 60.75%-29.35%-26.12%18.51%-36.81%
EPS (Basic) (QoQ) (Quarter) 126.48%156.15%-160.60%329.15%-111.19%135.40%-6,267.02%100.92%-688.40%55.96%138.54%-387.47%28.18%90.71%-5,411.49%-137.51%
EPS (Diluted) Growth (1y) (Quarter) 192.45%-139.81%-94.59%-459.88%-97.77%-15.48%-246.71%100.90%-387.85%64.33%92.64%-1,174.53%-789.22%
EPS (Diluted) Growth (3y) (Quarter) 60.98%-29.35%-26.11%18.51%-37.00%
EPS (Diluted) (QoQ) (Quarter) 126.48%156.15%-160.60%324.90%-111.40%134.79%-6,374.32%100.90%-689.83%55.80%138.47%-387.00%26.90%90.88%-5,514.41%-137.51%
FCF Margin Growth (1y) (Quarter) -28315.00-2821.00-302.00-4748.002,945.002,959.00-581.003,835.00-937.00-491.001,251.00-8685.00382.00
FCF Margin Growth (3y) (Quarter) -26306.00-353.00368.00-9599.002,391.00
FCF Margin (QoQ) (Quarter) -24461.00-1804.004,101.00-6150.001,033.00715.00-346.001,543.001,047.00-2825.004,070.00-3228.001,492.00-1083.00-5866.005,839.00
FCF Payout Ratio Growth (1y) (Quarter) 445.35%-63.75%108.36%-64.15%30.29%15.01%-57.87%-204.32%-55.73%
FCF Payout Ratio Growth (3y) (Quarter) -59.26%
FCF Payout Ratio (QoQ) (Quarter) -55.22%32.69%-34.28%-7.17%157.37%-77.17%138.86%-18.06%-5.71%-156.53%201.37%
Free Cash Flow Growth (1y) (Quarter) -78.54%-78.37%-49.33%-55.85%280.89%194.60%-28.62%310.77%-0.19%39.18%166.22%-177.39%47.92%
Free Cash Flow Growth (3y) (Quarter) -6.56%-3.92%-1.26%-50.42%77.83%
Free Cash Flow (QoQ) (Quarter) 43.40%-25.55%-5.44%-78.74%44.54%74.40%-17.61%83.39%11.80%-57.74%374.15%-55.44%55.90%-19.18%-237.83%185.17%
Interest Coverage Ratio Growth (1y) (Quarter) 231.08%-213.98%-84.14%-1,638.00%-94.94%32.14%-173.35%100.79%-135.70%85.00%131.26%-465.45%-1,265.39%
Interest Coverage Ratio Growth (3y) (Quarter) 71.28%-28.38%-66.87%20.41%-30.97%
Interest Coverage Ratio (QoQ) (Quarter) 129.81%84.23%-149.69%580.33%-125.92%125.63%-5,545.62%101.40%-447.64%72.29%158.93%-162.89%-46.03%157.76%-788.95%-134.96%
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%-142.07%
Net Cash Flow Growth (3y) (Quarter) -23.20%26.70%-41.71%59.94%8.71%
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%-136.60%
Net Income Growth (1y) (Quarter) 208.45%-148.97%-93.23%-577.79%-97.61%-19.08%-286.77%101.07%-483.01%45.75%89.68%-1,580.07%-1,071.55%
Net Income Growth (3y) (Quarter) 53.68%-32.31%-26.27%-2.51%-45.39%
Net Income (QoQ) (Quarter) 126.48%156.15%-160.60%363.83%-111.96%135.40%-6,169.76%100.93%-695.15%44.48%134.90%-432.13%15.70%89.44%-4,906.96%-162.90%
Net Income towards Common Stockholders Growth (1y) (Quarter) 208.45%-148.97%-93.23%-577.79%-97.61%-19.08%-286.77%101.07%-483.01%45.75%89.68%-1,580.07%-1,071.55%
Net Income towards Common Stockholders Growth (3y) (Quarter) 53.68%-32.31%-26.27%-2.51%-45.39%
Net Income towards Common Stockholders (QoQ) (Quarter) 126.48%156.15%-160.60%363.83%-111.96%135.40%-6,169.76%100.93%-695.15%44.48%134.90%-432.13%15.70%89.44%-4,906.96%-162.90%
Net Margin Growth (1y) (Quarter) 79,809.00-3570.00-3546.00-22005.00-4617.00-393.00-1361.0029,179.00-1032.001,259.00829.00-2752.00-6201.00
Net Margin Growth (3y) (Quarter) 74,159.00-2703.00-4078.004,422.00-11851.00
Net Margin (QoQ) (Quarter) 76,953.001,978.00-10950.0011,827.00-6425.002,002.00-29409.0029,215.00-2200.001,034.001,131.00-996.0091.00603.00-2450.00-4446.00
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%-2,064.42%
Operating Income Growth (3y) (Quarter) 62.83%-29.68%-57.97%0.04%-43.97%
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%-186.77%
Operating Margin Growth (1y) (Quarter) 78,148.00-3664.00-3569.00-22420.00-4575.00-313.00-1349.0029,428.00-783.001,350.001,095.00-2764.00-6105.00
Operating Margin Growth (3y) (Quarter) 72,790.00-2626.00-3822.004,244.00-11463.00
Operating Margin (QoQ) (Quarter) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-29438.0029,213.00-2165.001,041.001,339.00-998.00-31.00786.00-2520.00-4339.00
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%-3,176.82%
Profit After Tax Growth (3y) (Quarter) 26.76%-26.11%-57.25%-8.24%-42.39%
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%-163.12%
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%29.91%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 14.05%13.35%
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%-2.03%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -4507.00-3993.00-3064.001,558.002,927.002,823.002,519.00-181.00-788.00
Return on Capital Employed Growth (3y) (Quarter) -2368.00
Return on Capital Employed (QoQ) (Quarter) -342.00-537.00-2193.00-1435.00172.00393.002,429.00-67.0069.0089.00-271.00-674.00
Return on Sales Growth (1y) (Quarter) 8.000.000.00-2.000.000.000.003.000.000.000.000.00-1.00
Return on Sales Growth (3y) (Quarter) 7.000.000.000.00-1.00
Return on Sales (QoQ) (Quarter) 8.000.00-1.001.00-1.000.00-3.003.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 1,560.72%-34.89%-42.11%62.41%-57.42%-5.23%-1.64%29.85%39.11%56.83%46.77%40.97%27.44%
Revenue Growth (3y) (Quarter) 114.26%-1.09%-5.80%43.79%-8.95%
Revenue (QoQ) (Quarter) 873.76%29.96%-64.91%273.94%-61.82%15.55%-1.55%-1.97%-15.02%19.93%29.97%5.02%-4.19%12.24%24.84%-5.06%
Share-based Compensation Growth (1y) (Quarter) 78.56%386.70%84.05%296.67%263.43%-31.14%
Share-based Compensation Growth (3y) (Quarter) 31.29%
Share-based Compensation (QoQ) (Quarter) -200.00%60.56%-215.83%246.05%-52.28%-0.09%-58.27%
Total Debt Growth (1y) (Quarter) -75.65%190.10%-62.50%468.30%433.00%492.82%149.72%75.07%85.17%69.96%
Total Debt Growth (3y) (Quarter) 33.94%208.04%
Total Debt (QoQ) (Quarter) -92.17%145.83%16.95%8.15%-6.70%-68.22%1,672.32%1.43%3.77%-86.61%1,142.53%7.28%-4.75%