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%-70.05%48.92%-15.32%4.69%-289.64%2.75%-19.25%-8.91%1.80%-7.57%-6.66%-0.63%-26.37%-294.21%
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%5.99%-3.82%-4.13%3.73%-21.47%-274.26%
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%5.99%-3.82%-4.13%3.73%-21.47%-274.26%
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%5.99%-3.82%-4.13%3.73%-21.47%-274.26%
Net Margin (Quarter) -749.16%20.37%40.16%-70.05%48.92%-15.32%4.69%-289.64%2.75%-19.25%-8.91%1.80%-7.57%-6.66%-0.63%-26.37%-294.21%
FCF Margin (Quarter) 293.24%41.26%24.45%39.80%10.31%-3.26%21.18%67.37%33.16%30.58%40.37%20.05%23.79%38.71%-7.33%53.80%84.81%
Efficiency
Assets Average (Quarter) 915.84M903.97M901.16M798.52M691.91M731.36M895.34M1,023.51M1,032.07M1,039.99M1,211.42M1,365.53M1,338.35M
Equity Average (Quarter) 484.77M521.63M535.51M615.03M698.28M685.36M578.24M469.76M519.26M597.08M615.40M599.07M670.88M744.62M713.98M648.10M
Invested Capital (Quarter) 475.78M493.77M549.49M641.64M715.62M709.13M707.79M501.90M491.83M579.89M776.48M766.52M750.83M772.12M1,007.32M982.83M881.57M
Asset Utilization Ratio (Quarter) 0.450.420.370.450.390.360.290.280.300.330.310.300.26
Leverage & Solvency
Interest Coverage Ratio (Quarter) -41.7912.4622.95-10.1354.78-14.203.64-170.282.77-9.63-2.671.38-0.99-1.440.83-4.32-13.51
Debt to Equity (Quarter) 0.000.020.020.000.000.000.000.000.000.010.020.010.010.01
Debt Ratio (Quarter) 0.000.020.010.000.000.000.000.000.000.000.010.010.000.00
Equity Ratio (Quarter) 0.560.780.760.760.680.680.740.610.590.570.720.530.510.46
Times Interest Earned (Quarter) -41.7912.4622.95-10.1354.78-14.203.64-170.282.77-9.63-2.671.38-0.99-1.440.83-4.32-13.51
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.40-9.571.000.350.871.150.791.291.130.93-3.330.280.69
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%-0.03%
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%
Return on Equity (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%0.00%