TXO Partners Ratios (2022-2026) | TXO

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) -749.16%20.37%40.16%-69.34%48.92%-15.32%4.69%-289.40%2.75%-19.25%-8.91%2.39%-7.57%-6.66%-0.63%-25.13%-69.58%
EBIT Margin (Quarter) -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-288.12%4.01%-17.64%-7.23%6.16%-3.82%-4.13%3.73%-21.47%-64.87%
EBITDA Margin (Quarter) -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-288.12%4.01%-17.64%-7.23%6.16%-3.82%-4.13%3.73%-21.47%-64.87%
Operating Margin (Quarter) -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-288.12%4.01%-17.64%-7.23%6.16%-3.82%-4.13%3.73%-21.47%-64.87%
Net Margin (Quarter) -749.16%20.37%40.16%-69.34%48.92%-15.32%4.69%-289.40%2.75%-19.25%-8.91%2.39%-7.57%-6.66%-0.63%-25.13%-69.58%
FCF Margin (Quarter) 286.85%42.24%24.20%65.21%3.71%14.03%21.18%17.73%33.16%43.62%15.37%56.07%23.79%38.71%27.88%-30.78%27.61%
Efficiency
Assets Average (Quarter) 915.84M903.97M901.16M798.52M691.91M731.36M895.34M1,023.51M1,032.07M1,039.99M1,211.42M1,365.53M1,338.35M
Invested Capital (Quarter) 2.50M2.50M2.50M2.50M1.75M1.75M1.75M1.75M2.00M3.00M3.00M3.50M3.50M3.50M
Asset Utilization Ratio (Quarter) 0.450.420.370.450.390.360.290.280.300.330.310.300.33
Leverage & Solvency
Interest Coverage Ratio (Quarter) -41.7912.4622.95-11.4054.78-14.203.64-198.212.77-9.63-2.671.57-0.99-1.440.83-5.75-13.51
Debt Ratio (Quarter) 0.130.010.030.030.040.040.010.150.150.160.020.200.220.21
Times Interest Earned (Quarter) -41.7912.4622.95-11.4054.78-14.203.64-198.212.77-9.63-2.671.57-0.99-1.440.83-5.75-13.51
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.242.231.001.320.870.812.080.471.130.930.88-0.490.50
Valuation
Enterprise Value (Quarter) -10.45M-16.23M-9.24M-8.36M-10.56M-9.74M-76.00M-7.70M-13.72M-29.69M-20.12M-16.40M-27.65M-14.11M
Return Ratios
Return on Sales (Quarter) -0.07%0.00%0.00%-0.01%0.00%0.00%0.00%-0.03%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%
Return on Capital Employed (Quarter) 14.42%11.00%5.63%-16.30%-30.65%-28.93%-25.00%-0.72%-1.38%-0.70%0.19%-2.52%-9.27%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%