TXO Partners Income Statement (2022-2026) | TXO

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 9.54M92.88M120.70M42.36M158.40M60.47M69.87M68.79M67.44M57.31M68.73M89.33M93.81M89.88M100.88M125.93M119.56M
Operating items
Research & Development (Quarter) 0.09M0.11M0.08M0.08M0.07M0.02M0.02M0.04M0.12M0.07M0.02M0.16M0.07M0.06M0.09M0.24M0.11M
Selling, General & Administrative (Quarter) 0.40M0.09M0.08M1.07M2.22M1.08M1.76M2.83M2.65M4.59M3.27M4.01M2.44M9.45M4.83M4.74M4.81M
Other Operating Expenses (Quarter) 59.77M72.12M69.90M68.28M77.28M68.15M63.72M287.31M61.96M62.75M70.40M79.66M85.39M84.08M92.19M148.00M100.91M
Operating Expenses (Quarter) 60.25M72.32M70.07M69.43M79.57M69.25M65.50M290.18M64.73M67.42M73.70M83.83M87.91M93.59M97.12M152.97M105.83M
Operating Income (Quarter) -69.79M20.55M50.63M-27.07M78.83M-8.78M4.38M-198.21M2.71M-10.11M-4.97M5.51M-3.58M-3.71M3.76M-27.04M-77.55M
EBIT (Quarter) -69.79M20.55M50.63M-27.07M78.83M-8.78M4.38M-198.21M2.71M-10.11M-4.97M5.51M-3.58M-3.71M3.76M-27.04M-77.55M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.02M0.04M0.07M0.11M0.13M0.11M0.12M0.12M0.12M0.70M0.13M0.10M0.30M0.11M0.10M0.10M
Other Non Operating Income (Quarter) 5.87M5.56M7.25M7.39M6.31M6.72M5.20M-101.30M8.41M13.84M6.33M8.57M-7.59M5.85M4.98M-6.64M8.86M
Non Operating Income (Quarter) 4.21M3.92M5.09M4.79M4.98M6.23M4.10M4.48M7.56M12.91M5.17M4.71M6.00M3.58M0.59M-1.21M3.21M
Net income details
EBT (Quarter) -71.45M18.92M48.47M-29.37M77.50M-9.27M3.28M-199.09M1.85M-11.03M-6.13M2.14M-7.10M-5.99M-0.63M-31.64M-83.19M
Profit After Tax (Quarter) -65.58M24.48M55.72M-22.28M83.81M-2.55M8.48M-193.73M10.27M2.81M0.20M10.22M2.42M-0.14M4.35M-28.25M-74.34M
Income from Continuing Operations (Quarter) -71.45M18.92M48.47M-29.37M77.50M-9.27M3.28M-199.09M1.85M-11.03M-6.13M2.14M-7.10M-5.99M-0.63M-31.64M-83.19M
Consolidated Net Income (Quarter) -71.45M18.92M48.47M-29.37M77.50M-9.27M3.28M-199.09M1.85M-11.03M-6.13M2.14M-7.10M-5.99M-0.63M-31.64M-83.19M
Income towards Parent Company (Quarter) -71.45M18.92M48.47M-29.37M77.50M-9.27M3.28M-199.09M1.85M-11.03M-6.13M2.14M-7.10M-5.99M-0.63M-31.64M-83.19M
Net Income towards Common Stockholders (Quarter) -71.45M18.92M48.47M-29.37M77.50M-9.27M3.28M-199.09M1.85M-11.03M-6.13M2.14M-7.10M-5.99M-0.63M-31.64M-83.19M
Additional items
EPS (Basic) (Quarter) -2.860.761.94-1.172.69-0.300.11-6.580.06-0.35-0.160.06-0.17-0.12-0.01-0.64-1.51
EPS (Diluted) (Quarter) -2.860.761.94-1.172.64-0.300.10-6.580.06-0.35-0.150.06-0.17-0.12-0.01-0.64-1.51
Shares Outstanding (Quarter) 25.00M25.00M25.00M25.00M28.78M30.75M30.75M30.27M30.80M31.15M39.27M35.56M41.08M48.22M54.78M49.77M55.09M
Shares Outstanding (Diluted) (Quarter) 25.00M25.00M25.00M25.00M29.33M30.75M31.29M30.27M31.43M31.71M39.83M36.13M41.81M48.22M55.81M49.77M55.09M
EBITDA (Quarter) -69.79M20.55M50.63M-27.07M78.83M-8.78M4.38M-198.21M2.71M-10.11M-4.97M5.51M-3.58M-3.71M3.76M-27.04M-77.55M
Interest Expenses (Quarter) 1.67M1.65M2.21M2.37M1.44M0.62M1.20M1.00M0.98M1.05M1.86M3.50M3.62M2.57M4.50M4.70M5.74M