TXO Partners, L.P. (TXO)
NYSE: TXO · Real-Time Price · USD
15.41
+0.01 (0.06%)
At close: Jul 29, 2025, 4:00 PM
15.50
+0.09 (0.58%)
Pre-market: Jul 30, 2025, 8:00 AM EDT

TXO Partners Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
299.7282.81380.72246.4228.34108.76
Revenue Growth (YoY)
3.43%-25.72%54.51%7.91%109.94%-
Cost of Revenue
159.48150.3144.73127.6669.2649.15
Gross Profit
140.21132.52235.99118.74159.0959.62
Selling, General & Admin
14.3214.537.891.6512.187
Other Operating Expenses
75.472.0784.06101.0562.7131.45
Operating Expenses
153.36139.38359.77144.42114.9214.92
Operating Income
-13.15-6.86-123.78-25.6844.19-155.3
Interest Expense
-10.52-7.87-4.42-8.2-5.87-8.2
Interest & Investment Income
1.061.080.460.140.020.19
Other Non Operating Income (Expenses)
38.2637.1523.7626.074.990.07
EBT Excluding Unusual Items
15.6523.5-103.99-7.6743.32-163.24
Other Unusual Items
----9.15-
Pretax Income
15.6523.5-103.99-7.6752.48-163.24
Net Income
15.6523.5-103.99-7.6752.48-163.24
Net Income to Common
15.6523.5-103.99-7.6752.48-163.24
Shares Outstanding (Basic)
383630252531
Shares Outstanding (Diluted)
393630252531
Shares Change (YoY)
25.87%19.38%21.06%--18.70%-
EPS (Basic)
0.410.66-3.44-0.312.10-5.31
EPS (Diluted)
0.400.65-3.44-0.312.10-5.31
Free Cash Flow
-179.28-179.1130.9349.39-154.082.25
Free Cash Flow Per Share
-4.63-4.961.021.98-6.160.07
Dividend Per Share
2.3702.4102.080---
Dividend Growth
6.28%15.87%----
Gross Margin
46.78%46.86%61.98%48.19%69.67%54.81%
Operating Margin
-4.39%-2.43%-32.51%-10.42%19.35%-142.79%
Profit Margin
5.22%8.31%-27.31%-3.11%22.98%-150.09%
Free Cash Flow Margin
-59.82%-63.33%8.12%20.04%-67.47%2.07%
EBITDA
62.8257.17152.5421.7488.7525.06
EBITDA Margin
20.96%20.21%40.06%8.82%38.87%23.04%
D&A For EBITDA
75.9764.03276.3247.4244.56180.36
EBIT
-13.15-6.86-123.78-25.6844.19-155.3
EBIT Margin
-4.39%-2.43%-32.51%-10.42%19.35%-142.79%
Revenue as Reported
299.7282.81380.72246.4228.34108.76
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q