Mach Natural Resources LP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	942.81	673.16	957.04	438.88
Revenue Growth (YoY)	40.06%	-29.66%	118.06%	-
Cost of Revenue	321.16	206.01	253.16	114.31
Gross Profit	621.65	467.14	703.88	324.57
Selling, General & Admin	40.84	27.65	25.45	60.93
Other Operating Expenses	18.85	-57.27	67.45	67.55
Operating Expenses	330.66	108	181.5	169.16
Operating Income	290.99	359.14	522.38	155.41
Interest Expense	-104.6	-11.2	-4.85	-1.66
Other Non Operating Income (Expenses)	-1.22	-1.39	-0.69	1.02
EBT Excluding Unusual Items	185.18	346.56	516.84	154.77
Other Unusual Items	-	-	-	-16.4
Pretax Income	185.18	346.56	516.84	138.37
Net Income	185.18	346.56	516.84	138.37
Preferred Dividends & Other Adjustments	-	278.04	-	-
Net Income to Common	185.18	68.52	516.84	138.37
Net Income Growth	-46.57%	-32.95%	273.51%	-
Shares Outstanding (Basic)	98	95	-	-
Shares Outstanding (Diluted)	98	95	-	-
Shares Change (YoY)	2.94%	-	-	-
EPS (Basic)	1.90	0.72	-	-
EPS (Diluted)	1.90	0.72	-	-
EPS Growth	163.54%	-	-	-
Free Cash Flow	158.93	-577.91	176.66	3.04
Free Cash Flow Per Share	1.63	-6.09	-	-
Dividend Per Share	2.750	0.950	-	-
Dividend Growth	189.47%	-	-	-
Gross Margin	65.94%	69.40%	73.55%	73.95%
Operating Margin	30.86%	53.35%	54.58%	35.41%
Profit Margin	19.64%	10.18%	54.00%	31.53%
Free Cash Flow Margin	16.86%	-85.85%	18.46%	0.69%
EBITDA	561.96	496.76	610.97	196.09
EBITDA Margin	59.60%	73.80%	63.84%	44.68%
D&A For EBITDA	270.97	137.62	88.59	40.69
EBIT	290.99	359.14	522.38	155.41
EBIT Margin	30.86%	53.35%	54.58%	35.41%
Revenue as Reported	969.63	762.31	937.41	392.5

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q