TXO Partners Income Statement (2021-2025) | TXO

Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 9.54M92.88M120.70M42.36M158.40M60.47M69.87M91.97M67.44M57.31M68.73M89.33M84.33M89.88M100.88M
Operating items
Amortization - Intangibles 1.48M1.49M1.54M1.55M2.12M2.16M2.19M2.18M2.78M2.78M2.93M3.13M3.81M3.83M3.98M
Research & Development 0.09M0.11M0.08M0.08M0.07M0.02M0.02M0.04M0.12M0.07M0.02M0.16M0.07M0.06M0.09M
Selling, General & Administrative 0.40M0.09M0.08M1.07M2.22M1.08M1.76M2.83M2.65M4.59M3.27M4.01M2.44M9.45M4.83M
Other Operating Expenses 59.77M72.12M69.90M68.28M77.28M68.15M63.72M287.31M61.96M62.75M70.40M79.66M85.39M84.08M92.19M
Operating Expenses 60.25M72.32M70.07M69.43M79.57M69.25M65.50M290.18M64.73M67.42M73.70M83.83M87.91M93.59M97.12M
Operating Income -69.79M20.55M50.63M-27.07M78.83M-8.78M4.38M-198.21M2.71M-10.11M-4.97M5.51M-3.58M-3.71M3.76M
EBIT -69.79M20.55M50.63M-27.07M78.83M-8.78M4.38M-198.21M2.71M-10.11M-4.97M5.51M-3.58M-3.71M3.76M
Non-operating items
Interest & Investment Income 0.01M0.02M0.04M0.07M0.11M0.13M0.11M0.12M0.12M0.12M0.70M0.13M0.10M0.30M0.11M
Other Non Operating Income 5.87M5.56M7.25M7.39M6.31M6.72M5.20M5.52M8.41M13.84M6.33M8.57M9.52M5.85M4.98M
Non Operating Income 4.21M3.92M5.09M4.79M4.98M6.23M4.10M4.48M7.56M12.91M5.17M4.71M6.00M3.58M0.59M
Net income details
EBT -71.45M18.92M48.47M-29.67M77.50M-9.27M3.28M-199.25M1.85M-11.03M-6.13M1.65M-7.10M-5.99M-0.63M
Profit After Tax -65.58M24.48M55.72M-22.28M83.81M-2.55M8.48M-193.73M10.27M2.81M0.20M10.22M2.42M-0.14M4.35M
Income from Continuing Operations -71.45M18.92M48.47M-29.67M77.50M-9.27M3.28M-199.25M1.85M-11.03M-6.13M1.65M-7.10M-5.99M-0.63M
Consolidated 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
Income towards Parent Company -71.45M18.92M48.47M-29.67M77.50M-9.27M3.28M-199.25M1.85M-11.03M-6.13M1.65M-7.10M-5.99M-0.63M
Net Income towards Common Stockholders -71.45M18.92M48.47M-29.67M77.50M-9.27M3.28M-199.25M1.85M-11.03M-6.13M1.65M-7.10M-5.99M-0.63M
Additional items
EPS (Basic) -2.620.982.23-0.892.91-0.080.28-6.420.330.090.010.050.06-0.120.08
EPS (Weighted Average and Diluted) -2.620.982.23-0.892.86-0.080.27-6.370.330.090.010.050.06-0.120.08
Shares Outstanding (Weighted Average) 25.00M25.00M25.00M25.00M25.00M28.78M30.75M30.75M30.27M30.80M31.15M39.27M35.56M41.08M48.22M54.78M
Shares Outstanding (Diluted Average) 25.00M25.00M25.00M25.00M25.00M29.33M30.75M31.29M30.27M31.43M31.71M39.83M36.13M41.81M48.22M55.81M
EBITDA -69.79M20.55M50.63M-27.07M78.83M-8.78M4.38M-198.21M2.71M-10.11M-4.97M5.51M-3.58M-3.71M3.76M
Interest Expenses 1.67M1.65M2.21M2.67M1.44M0.62M1.20M1.16M0.98M1.05M1.86M3.99M3.62M2.57M4.50M