PHOENIX ENERGY ONE, LLC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenue | — | $687.2M | $281.2M | $118.1M |
| Cost of Revenue | — | $155.2M | $63.9M | $19.7M |
| Gross Profit | — | $532.0M | $217.3M | $98.4M |
| Gross Margin | — | 77.4% | 77.3% | 83.3% |
| Operating Expenses | ||||
| Research & Development | — | — | — | — |
| SG&A Expense | — | $26.0M | $29.2M | $14.3M |
| Operating Income | — | $175.6M | $72.4M | $32.0M |
| Operating Margin | — | 25.6% | 25.7% | 27.1% |
| Interest Expense | — | $161.2M | $90.2M | $47.9M |
| Pretax Income | — | — | — | — |
| Income Tax Expense | — | — | — | — |
| Net Income | — | $66.1M | $-24.8M | $-16.2M |
| Net Margin | — | 9.6% | -8.8% | -13.7% |
| EPS (Basic) | — | — | — | — |
| EPS (Diluted) | — | — | — | — |
| Shares Outstanding (Basic) | 100.0M | — | — | — |
| Shares Outstanding (Diluted) | 100.0M | — | — | — |
| Dividends Per Share | — | — | — | — |