TXO Partners, L.P.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $401.0M | $282.8M | $380.7M | $246.4M | $228.3M |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Gross Margin | — | — | — | — | — |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $21.5M | $14.5M | $7.9M | $1.6M | $12.2M |
| Operating Income | $-30.6M | $-6.9M | $-123.8M | $-25.7M | $44.2M |
| Operating Margin | -7.6% | -2.4% | -32.5% | -10.4% | 19.4% |
| Interest Expense | — | — | $4.4M | $8.2M | $5.9M |
| Pretax Income | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — |
| Net Income | $-21.6M | $23.5M | $-104.0M | $-7.7M | $52.5M |
| Net Margin | -5.4% | 8.3% | -27.3% | -3.1% | 23.0% |
| EPS (Basic) | $-0.43 | $0.66 | $-3.44 | $-0.31 | $2.10 |
| EPS (Diluted) | $-0.43 | $0.65 | $-3.44 | $-0.31 | $2.10 |
| Shares Outstanding (Basic) | 49.8M | 35.6M | 30.3M | 25.0M | 25.0M |
| Shares Outstanding (Diluted) | 49.8M | 36.1M | 30.3M | 25.0M | 25.0M |
| Dividends Per Share | — | — | — | — | — |