Mach Natural Resources LP Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	930.94	942.81	673.16	957.04	438.88
Revenue Growth (YoY)	11.58%	40.06%	-29.66%	118.06%	-
Cost of Revenue	339.76	321.16	206.01	253.16	114.31
Gross Profit	591.18	621.65	467.14	703.88	324.57
Selling, General & Admin	38.76	40.84	27.65	25.45	60.93
Other Operating Expenses	-29.94	18.85	-57.27	67.45	67.55
Operating Expenses	274.95	330.66	108	181.5	169.16
Operating Income	316.23	290.99	359.14	522.38	155.41
Interest Expense	-81.3	-104.6	-11.2	-4.85	-1.66
Other Non Operating Income (Expenses)	-6.89	-1.22	-1.39	-0.69	1.02
EBT Excluding Unusual Items	228.05	185.18	346.56	516.84	154.77
Other Unusual Items	-18.54	-	-	-	-16.4
Pretax Income	209.51	185.18	346.56	516.84	138.37
Net Income	209.51	185.18	346.56	516.84	138.37
Preferred Dividends & Other Adjustments	-	-	278.04	-	-
Net Income to Common	209.51	185.18	68.52	516.84	138.37
Net Income Growth	-18.88%	-46.57%	-32.95%	273.51%	-
Shares Outstanding (Basic)	108	98	95	-	-
Shares Outstanding (Diluted)	108	98	95	-	-
Shares Change (YoY)	13.42%	2.94%	-	-	-
EPS (Basic)	1.95	1.90	0.72	-	-
EPS (Diluted)	1.95	1.90	0.72	-	-
EPS Growth	-	163.54%	-	-	-
Free Cash Flow	80.25	158.93	-577.91	176.66	3.04
Free Cash Flow Per Share	0.74	1.63	-6.09	-	-
Dividend Per Share	2.390	2.750	0.950	-	-
Dividend Growth	-8.08%	189.47%	-	-	-
Gross Margin	63.50%	65.94%	69.40%	73.55%	73.95%
Operating Margin	33.97%	30.86%	53.35%	54.58%	35.41%
Profit Margin	22.50%	19.64%	10.18%	54.00%	31.53%
Free Cash Flow Margin	8.62%	16.86%	-85.85%	18.46%	0.69%
EBITDA	582.35	561.96	496.76	610.97	196.09
EBITDA Margin	62.56%	59.60%	73.80%	63.84%	44.68%
D&A For EBITDA	266.12	270.97	137.62	88.59	40.69
EBIT	316.23	290.99	359.14	522.38	155.41
EBIT Margin	33.97%	30.86%	53.35%	54.58%	35.41%
Revenue as Reported	1,006	969.63	762.31	937.41	392.5

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q