TXO Ratios (2022-2025) | TXO

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
EBT Margin (Quarter) -749.16%20.37%40.16%-70.05%48.92%-15.32%4.69%-216.64%2.75%-19.25%-8.91%1.80%-8.42%-6.66%-0.63%-37.71%
EBIT Margin (Quarter) -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-215.51%4.01%-17.64%-7.23%5.99%-4.25%-4.13%3.73%-30.71%
EBITDA Margin (Quarter) -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-215.51%4.01%-17.64%-7.23%5.99%-4.25%-4.13%3.73%-30.71%
Operating Margin (Quarter) -731.72%22.13%41.95%-63.92%49.76%-14.51%6.26%-215.51%4.01%-17.64%-7.23%5.99%-4.25%-4.13%3.73%-30.71%
Net Margin (Quarter) -749.16%20.37%40.16%-70.05%48.92%-15.32%4.69%-216.64%2.75%-19.25%-8.91%1.80%-8.42%-6.66%-0.63%-37.71%
FCF Margin (Quarter) 286.85%42.24%24.20%39.80%3.71%47.06%-7.40%13.26%33.16%43.62%29.49%43.95%36.00%29.77%27.88%36.60%
Efficiency
Assets Average (Quarter) 915.84M903.97M901.16M798.52M691.91M731.36M895.34M1,023.51M1,032.07M1,039.99M1,211.42M1,365.53M
Equity Average (Quarter) 484.77M521.63M535.51M615.03M698.28M685.36M578.24M469.76M519.26M597.08M615.40M599.07M670.88M744.62M713.98M
Invested Capital (Quarter) 475.78M493.77M549.49M641.64M715.62M709.13M707.79M501.90M491.83M579.89M776.48M766.52M750.83M772.12M1,007.32M982.83M
Asset Utilization Ratio (Quarter) 0.450.420.370.480.420.390.320.280.290.320.300.27
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
Debt to Equity (Quarter) 0.180.000.000.000.000.010.000.000.000.040.020.000.01
Debt Ratio (Quarter) 0.100.000.000.000.000.010.000.000.000.020.010.000.00
Equity Ratio (Quarter) 0.560.780.760.760.680.680.740.610.590.570.720.530.51
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
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.400.66-2.851.320.870.811.080.590.831.210.880.60
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
Return Ratios
Return on Sales (Quarter) -7.49%0.20%0.40%-0.70%0.49%-0.15%0.05%-2.17%0.03%-0.19%-0.09%0.02%-0.08%-0.07%-0.01%-0.38%
Return on Capital Employed (Quarter) 0.14%0.11%0.06%-0.16%-0.31%-0.29%-0.25%-0.01%-0.01%-0.01%0.00%-0.03%
Return on Assets (Quarter) 0.13%0.10%0.05%-0.16%-0.29%-0.28%-0.24%-0.01%-0.02%-0.02%-0.01%-0.03%
Return on Equity (Quarter) -0.06%0.19%0.12%0.06%-0.22%-0.43%-0.40%-0.36%-0.02%-0.04%-0.03%-0.02%-0.07%