Mexco Energy Corporation (MXC)

CrossFirst Bankshares Income Statement

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

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

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q