Mexco Energy Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Operating Revenue	7.11	7.12	6.46	9.38	6.53	2.77	Upgrade
Other Revenue	0.32	0.24	0.14	0.18	0.06	0.03	Upgrade
Revenue	7.43	7.36	6.6	9.56	6.59	2.8	Upgrade
Revenue Growth (YoY)	7.26%	11.40%	-30.89%	45.08%	135.36%	2.21%	Upgrade
Cost of Revenue	1.53	1.61	1.53	1.72	1.28	0.87	Upgrade
Gross Profit	5.9	5.75	5.08	7.84	5.31	1.93	Upgrade
Selling, General & Admin	1.35	1.32	1.24	1.12	0.95	0.83	Upgrade
Other Operating Expenses	0.03	0.03	0.03	0.03	0.03	0.05	Upgrade
Operating Expenses	4.04	3.8	3.24	3.01	2.32	1.79	Upgrade
Operating Income	1.86	1.95	1.84	4.83	2.98	0.14	Upgrade
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.03	-0.05	Upgrade
Interest & Investment Income	0.06	0.07	0.14	0.01	0	0	Upgrade
EBT Excluding Unusual Items	1.92	2.02	1.97	4.83	2.96	0.09	Upgrade
Other Unusual Items	-	-	-	-	-	0.07	Upgrade
Pretax Income	1.92	2.02	1.97	4.83	2.96	0.16	Upgrade
Income Tax Expense	0.25	0.3	0.62	0.16	0.1	-	Upgrade
Net Income	1.67	1.71	1.34	4.66	2.86	0.16	Upgrade
Net Income to Common	1.67	1.71	1.34	4.66	2.86	0.16	Upgrade
Net Income Growth	37.06%	27.32%	-71.16%	63.31%	1730.97%	-	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	2	Upgrade
Shares Change (YoY)	-2.48%	-2.46%	-2.16%	2.34%	4.66%	1.07%	Upgrade
EPS (Basic)	0.82	0.83	0.64	2.17	1.36	0.08	Upgrade
EPS (Diluted)	0.79	0.81	0.62	2.11	1.32	0.08	Upgrade
EPS Growth	39.24%	30.64%	-70.62%	59.85%	1635.95%	-	Upgrade
Free Cash Flow	1.9	0.85	1.08	1.2	1.86	-0.89	Upgrade
Free Cash Flow Per Share	0.92	0.41	0.50	0.55	0.86	-0.43	Upgrade
Gross Margin	79.43%	78.19%	76.89%	82.01%	80.55%	68.85%	Upgrade
Operating Margin	25.03%	26.51%	27.79%	50.56%	45.29%	4.98%	Upgrade
Profit Margin	22.47%	23.27%	20.36%	48.79%	43.34%	5.57%	Upgrade
Free Cash Flow Margin	25.63%	11.59%	16.42%	12.60%	28.17%	-31.62%	Upgrade
EBITDA	4.48	4.38	3.83	6.72	4.36	1.07	Upgrade
EBITDA Margin	60.31%	59.55%	58.06%	70.28%	66.15%	38.39%	Upgrade
D&A For EBITDA	2.62	2.43	2	1.88	1.37	0.93	Upgrade
EBIT	1.86	1.95	1.84	4.83	2.98	0.14	Upgrade
EBIT Margin	25.03%	26.50%	27.79%	50.56%	45.29%	4.98%	Upgrade
Effective Tax Rate	12.91%	15.09%	31.57%	3.41%	3.46%	-	Upgrade
Revenue as Reported	7.43	7.36	6.6	9.56	6.59	2.8	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.