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TXO Partners, L.P. (TXO)
NYSE: TXO · Real-Time Price · USD
12.58
-0.33 (-2.56%)
Mar 31, 2026, 4:00 PM EDT - Market closed

TXO Partners Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
401.01282.81380.72246.4228.34
Revenue Growth (YoY)
41.80%-25.72%54.51%7.91%109.94%
Cost of Revenue
186.23150.3144.73127.6669.26
Gross Profit
214.78132.52235.99118.74159.09
Selling, General & Admin
21.4614.537.891.6512.18
Other Operating Expenses
84.4372.0784.06101.0562.71
Operating Expenses
245.36139.38359.77144.42114.9
Operating Income
-30.58-6.86-123.78-25.6844.19
Interest Expense
-16.96-7.87-4.42-8.2-5.87
Interest & Investment Income
0.621.080.460.140.02
Other Non Operating Income (Expenses)
25.3137.1523.7626.074.99
EBT Excluding Unusual Items
-21.6223.5-103.99-7.6743.32
Other Unusual Items
----9.15
Pretax Income
-21.6223.5-103.99-7.6752.48
Net Income
-21.6223.5-103.99-7.6752.48
Net Income to Common
-21.6223.5-103.99-7.6752.48
Shares Outstanding (Basic)
5036302525
Shares Outstanding (Diluted)
5036302525
Shares Change (YoY)
37.74%19.38%21.06%--18.70%
EPS (Basic)
-0.430.66-3.44-0.312.10
EPS (Diluted)
-0.430.65-3.44-0.312.10
Free Cash Flow
-217.15-179.1130.9349.39-154.08
Free Cash Flow Per Share
-4.36-4.961.021.98-6.16
Dividend Per Share
1.7102.4102.080--
Dividend Growth
-29.05%15.87%---
Gross Margin
53.56%46.86%61.98%48.19%69.67%
Operating Margin
-7.63%-2.43%-32.51%-10.42%19.35%
Profit Margin
-5.39%8.31%-27.31%-3.11%22.98%
Free Cash Flow Margin
-54.15%-63.33%8.12%20.04%-67.47%
EBITDA
124.0757.17152.5421.7488.75
EBITDA Margin
30.94%20.21%40.06%8.82%38.87%
D&A For EBITDA
154.6564.03276.3247.4244.56
EBIT
-30.58-6.86-123.78-25.6844.19
EBIT Margin
-7.63%-2.43%-32.51%-10.42%19.35%
Revenue as Reported
401.01282.81380.72246.4228.34
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q