Skip to main content
TXO Partners, L.P. (TXO)
NYSE: TXO · Real-Time Price · USD
17.00
+0.05 (0.29%)
Apr 28, 2025, 4:00 PM EDT - Market closed

TXO Partners Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
282.81380.72246.4228.34108.76
Revenue Growth (YoY)
-25.72%54.51%7.91%109.94%-
Cost of Revenue
150.3144.73127.6669.2649.15
Gross Profit
132.52235.99118.74159.0959.62
Selling, General & Admin
14.537.891.6512.187
Other Operating Expenses
72.0784.06101.0562.7131.45
Operating Expenses
139.38359.77144.42114.9214.92
Operating Income
-6.86-123.78-25.6844.19-155.3
Interest Expense
-7.87-4.42-8.2-5.87-8.2
Interest & Investment Income
1.080.460.140.020.19
Other Non Operating Income (Expenses)
37.1523.7626.074.990.07
EBT Excluding Unusual Items
23.5-103.99-7.6743.32-163.24
Other Unusual Items
---9.15-
Pretax Income
23.5-103.99-7.6752.48-163.24
Net Income
23.5-103.99-7.6752.48-163.24
Net Income to Common
23.5-103.99-7.6752.48-163.24
Shares Outstanding (Basic)
3630252531
Shares Outstanding (Diluted)
3630252531
Shares Change (YoY)
19.38%21.06%--18.70%-
EPS (Basic)
0.66-3.44-0.312.10-5.31
EPS (Diluted)
0.65-3.44-0.312.10-5.31
Free Cash Flow
-179.1130.9349.39-154.082.25
Free Cash Flow Per Share
-4.961.021.98-6.160.07
Dividend Per Share
2.4102.080---
Dividend Growth
15.87%----
Gross Margin
46.86%61.98%48.19%69.67%54.81%
Operating Margin
-2.43%-32.51%-10.42%19.35%-142.79%
Profit Margin
8.31%-27.31%-3.11%22.98%-150.09%
Free Cash Flow Margin
-63.33%8.12%20.04%-67.47%2.07%
EBITDA
57.17152.5421.7488.7525.06
EBITDA Margin
20.21%40.06%8.82%38.87%23.04%
D&A For EBITDA
64.03276.3247.4244.56180.36
EBIT
-6.86-123.78-25.6844.19-155.3
EBIT Margin
-2.43%-32.51%-10.42%19.35%-142.79%
Revenue as Reported
282.81380.72246.4228.34108.76
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q