TXO Partners Growth Metrics (2022-2025) | TXO

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 11.02%-24.77%-24.13%-14.03%12.73%48.19%50.15%35.14%35.43%
Assets Growth (3y) 7.37%
Assets (QoQ) -1.90%-0.68%0.06%-22.83%-1.07%12.54%31.20%1.44%0.24%1.29%31.48%
Capital Expenditures Growth (1y) 764.21%1,006.92%-11.21%-52.32%-74.86%-45.93%-71.55%136.91%192.45%24.28%689.43%
Capital Expenditures Growth (3y) 85.21%95.21%25.86%
Capital Expenditures (QoQ) -31.34%1,078.91%3.72%2.94%-12.06%-5.43%-44.30%-45.73%89.17%-50.25%363.87%-33.01%-19.61%216.01%
Cash & Equivalents Growth (1y) 21.96%-51.05%-36.95%1,611.69%-34.71%62.15%137.24%-89.54%38.01%
Cash & Equivalents Growth (3y) -1.08%
Cash & Equivalents (QoQ) -21.25%-38.74%32.68%-23.53%1.44%1,563.00%-94.94%89.94%48.42%-26.65%-33.26%
Cash from Investing Activities Growth (1y) -113.76%-668.96%80.89%64.97%75.65%-118.91%-1,862.27%-168.62%-126.97%-20.46%-9.10%
Cash from Investing Activities Growth (3y) -5.72%-172.69%-59.93%
Cash from Investing Activities (QoQ) 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%
Cash from Operations Growth (1y) -40.17%-53.79%-31.27%-46.75%46.93%24.35%-14.35%132.56%21.48%17.34%36.51%
Cash from Operations Growth (3y) 2.21%-12.31%-7.03%
Cash from Operations (QoQ) 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%
Dividends Paid - Common Growth (1y) 140.76%6.80%48.72%47.54%30.04%60.07%12.17%
Dividends Paid - Common (QoQ) -21.90%9.33%20.53%3.78%8.75%8.46%6.23%27.75%-23.79%
EBITDA Margin Growth (1y) 78,148.00-3664.00-3569.00-15159.00-4575.00-313.00-1349.0022,167.00-826.001,350.001,095.00
EBITDA Margin Growth (3y) 72,747.00-2626.00-3822.00
EBITDA Margin (QoQ) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-22177.0021,952.00-2165.001,041.001,339.00-1041.0012.00786.00
EBIT Growth (1y) 212.95%-142.69%-91.36%-632.10%-96.57%-15.18%-213.51%102.78%-232.46%63.24%175.71%
EBIT Growth (3y) 62.83%-29.68%-57.97%
EBIT Margin Growth (1y) 78,148.00-3664.00-3569.00-15159.00-4575.00-313.00-1349.0022,167.00-826.001,350.001,095.00
EBIT Margin Growth (3y) 72,747.00-2626.00-3822.00
EBIT Margin (QoQ) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-22177.0021,952.00-2165.001,041.001,339.00-1041.0012.00786.00
EBIT (QoQ) 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%
EBT Growth (1y) 208.45%-148.97%-93.23%-571.54%-97.61%-19.08%-286.77%100.83%-483.01%45.75%89.68%
EBT Growth (3y) 53.68%-32.31%-26.27%
EBT Margin Growth (1y) 79,809.00-3570.00-3546.00-14660.00-4617.00-393.00-1361.0021,849.00-1117.001,259.00829.00
EBT Margin Growth (3y) 74,074.00-2703.00-4078.00
EBT Margin (QoQ) 76,953.001,978.00-11020.0011,897.00-6425.002,002.00-22134.0021,939.00-2200.001,034.001,076.00-1027.00176.00603.00
EBT (QoQ) 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%
Enterprise Value Growth (1y) -38.41%-1.06%40.01%-722.50%7.91%-29.93%-204.93%73.52%-113.05%
Enterprise Value Growth (3y) -22.04%
Enterprise Value (QoQ) -55.39%43.08%9.52%-26.28%7.77%-680.52%89.87%-78.17%-116.45%32.22%18.49%
EPS (Basic) Growth (1y) 211.07%-108.16%-87.44%-621.35%-88.66%212.50%-96.43%100.72%-81.82%-237.93%700.00%
EPS (Basic) Growth (3y) 26.47%-28.60%-67.02%
EPS (Basic) (QoQ) 137.40%127.55%-139.91%426.97%-102.75%450.00%-2,392.86%105.14%-72.73%-88.89%364.02%29.31%-306.90%164.44%
EPS (Weighted Average and Diluted) Growth (1y) 209.16%-108.16%-87.89%-615.73%-88.46%212.50%-96.30%100.72%-81.82%-237.93%700.00%
EPS (Weighted Average and Diluted) Growth (3y) 26.47%-28.60%-67.02%
EPS (Weighted Average and Diluted) (QoQ) 137.40%127.55%-139.91%421.35%-102.80%437.50%-2,459.26%105.18%-72.73%-88.89%356.66%31.39%-306.90%164.44%
FCF Margin Growth (1y) -28315.00-2788.0079.00-3810.002,945.001,654.00507.001,823.00-669.00-811.00-1910.00
FCF Margin Growth (3y) -26038.00-1945.00-1325.00
FCF Margin (QoQ) -24494.00-2152.003,097.00-4765.001,033.00715.00-792.001,990.00-258.00-432.00524.00-502.00-401.00-1532.00
FCF Payout Ratio Growth (1y) 329.55%-48.28%22.00%-36.05%30.29%38.93%180.72%
FCF Payout Ratio (QoQ) -55.22%32.69%-34.28%32.44%5.62%-30.44%33.90%41.22%113.42%
Free Cash Flow Growth (1y) -78.54%-78.20%-39.88%-43.95%280.89%106.48%21.91%130.70%-0.19%15.22%-60.04%
Free Cash Flow Growth (3y) -6.56%-19.66%-33.59%
Free Cash Flow (QoQ) 42.28%-36.76%-11.62%-73.01%44.54%74.40%-17.61%83.39%-21.64%2.97%55.92%-20.66%-9.54%-64.29%
Interest Coverage Ratio Growth (1y) 231.08%-213.98%-84.14%-1,580.55%-94.94%32.14%-173.35%100.81%-135.70%85.00%131.26%
Interest Coverage Ratio Growth (3y) 71.28%-28.38%-66.87%
Interest Coverage Ratio (QoQ) 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%
Net Cash Flow Growth (1y) -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%
Net Cash Flow Growth (3y) -23.20%26.70%-41.71%
Net Cash Flow (QoQ) -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%
Net Income Growth (1y) 208.45%-148.97%-93.23%-571.54%-97.61%-19.08%-286.77%100.83%-483.01%45.75%89.68%
Net Income Growth (3y) 53.68%-32.31%-26.27%
Net Income (QoQ) 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%
Net Income towards Common Stockholders Growth (1y) 208.45%-148.97%-93.23%-571.54%-97.61%-19.08%-286.77%100.83%-483.01%45.75%89.68%
Net Income towards Common Stockholders Growth (3y) 53.68%-32.31%-26.27%
Net Income towards Common Stockholders (QoQ) 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%
Net Margin Growth (1y) 79,809.00-3570.00-3546.00-14660.00-4617.00-393.00-1361.0021,849.00-1117.001,259.00829.00
Net Margin Growth (3y) 74,074.00-2703.00-4078.00
Net Margin (QoQ) 76,953.001,978.00-11020.0011,897.00-6425.002,002.00-22134.0021,939.00-2200.001,034.001,076.00-1027.00176.00603.00
Operating Income Growth (1y) 212.95%-142.69%-91.36%-632.10%-96.57%-15.18%-213.51%102.78%-232.46%63.24%175.71%
Operating Income Growth (3y) 62.83%-29.68%-57.97%
Operating Income (QoQ) 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%
Operating Margin Growth (1y) 78,148.00-3664.00-3569.00-15159.00-4575.00-313.00-1349.0022,167.00-826.001,350.001,095.00
Operating Margin Growth (3y) 72,747.00-2626.00-3822.00
Operating Margin (QoQ) 75,385.001,982.00-10586.0011,368.00-6428.002,077.00-22177.0021,952.00-2165.001,041.001,339.00-1041.0012.00786.00
Profit After Tax Growth (1y) 227.79%-110.40%-84.78%-769.48%-87.75%210.29%-97.61%105.27%-76.47%-104.81%2,043.84%
Profit After Tax Growth (3y) 26.76%-26.11%-57.25%
Profit After Tax (QoQ) 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%
Property, Plant & Equipment (Net) Growth (1y) 10.01%-24.76%-25.26%-23.03%12.55%51.18%50.01%48.00%35.88%
Property, Plant & Equipment (Net) Growth (3y) 7.76%
Property, Plant & Equipment (Net) (QoQ) -0.22%0.81%-0.16%-25.07%-0.89%3.82%45.99%0.64%-1.65%2.43%34.03%
Return on Assets Growth (1y) -42.00-38.00-29.0015.0027.0026.0023.00
Return on Assets (QoQ) -3.00-5.00-21.00-13.001.004.0023.00-1.001.001.00
Return on Capital Employed Growth (1y) -45.00-40.00-31.0016.0029.0028.0025.00
Return on Capital Employed (QoQ) -3.00-5.00-22.00-14.002.004.0024.00-1.001.001.00
Return on Equity Growth (1y) -62.00-52.00-42.0020.0040.0037.0034.00
Return on Equity (QoQ) -6.00-6.00-28.00-21.004.004.0034.00-2.001.001.00
Return on Sales Growth (1y) 798.00-36.00-35.00-147.00-46.00-4.00-14.00218.00-11.0013.008.00
Return on Sales Growth (3y) 741.00-27.00-41.00
Return on Sales (QoQ) 770.0020.00-110.00119.00-64.0020.00-221.00219.00-22.0010.0011.00-10.002.006.00
Revenue Growth (1y) 1,560.72%-34.89%-42.11%117.13%-57.42%-5.23%-1.64%-2.87%25.04%56.83%46.77%
Revenue Growth (3y) 106.78%-1.09%-5.80%
Revenue (QoQ) 873.76%29.96%-64.91%273.94%-61.82%15.55%31.63%-26.68%-15.02%19.93%29.97%-5.60%6.59%12.24%
Share-based Compensation Growth (1y) 78.56%92.44%69.79%69.97%86.77%294.98%117.29%
Share-based Compensation (QoQ) 48.98%-1.26%-0.11%21.51%60.56%-12.88%0.00%33.52%239.56%-52.07%
Shareholder's Equity Growth (1y) -3.66%-9.15%-34.27%-16.75%-8.98%28.62%26.41%31.47%18.48%
Shareholder's Equity Growth (3y) 4.03%
Shareholder's Equity (QoQ) 35.85%-2.89%-0.78%-30.60%-1.70%22.99%8.48%-1.93%-3.39%27.91%-2.23%
Total Debt Growth (1y) 40.65%-98.12%-77.12%-86.95%-91.52%44.52%571.35%786.74%384.63%
Total Debt Growth (3y) -66.33%
Total Debt (QoQ) -92.26%-19.63%53.88%-80.40%-5.61%-54.16%0.00%234.06%338.45%-39.46%-45.35%