XPLR Infrastructure, LP (XIFR)
NYSE: XIFR · Real-Time Price · USD
11.88
-0.15 (-1.25%)
Jun 29, 2026, 3:30 PM EDT - Market open
XPLR Infrastructure Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 657 | 1,188 | 1,230 | 1,078 | 969 | 722 | |
Revenue Growth (YoY) | -3.24% | -3.42% | 14.10% | 11.25% | 34.21% | -21.27% |
Operations and Maintenance Expenses | 523 | 498 | 504 | 520 | 527 | 374 |
Gross Profit | 134 | 690 | 726 | 558 | 442 | 348 |
Depreciation & Amortization Expenses | 568 | 564 | 550 | 521 | 394 | 251 |
Taxes Other than Income Tax | 68 | 68 | 73 | 65 | 40 | 28 |
Net Gains on Disposal of Operating Assets | 9 | 9 | 13 | - | 36 | -5 |
Other Operating Expenses | - | 253 | 575 | - | - | - |
Operating Income | 31 | -186 | -459 | -28 | 44 | 64 |
Interest Income | 122 | 127 | 85 | 81 | 177 | 158 |
Interest Expense | -420 | -437 | -145 | -345 | 848 | 50 |
Other Non-Operating Income (Expense) | 17 | 19 | 65 | 13 | 61 | 31 |
Total Non-Operating Income (Expense) | -281 | -291 | 5 | -251 | 1,086 | 239 |
Pretax Income | -249 | -477 | -454 | -279 | 1,130 | 303 |
Provision for Income Taxes | 2 | 78 | 42 | 25 | 161 | 37 |
Net Income | -251 | -399 | -412 | -254 | 969 | 266 |
Minority Interest in Earnings | -260 | -408 | -388 | 18 | 644 | 287 |
Earnings From Discontinued Operations | - | -37 | 1 | 472 | 152 | 158 |
Net Income to Common | 99 | -28 | -23 | 200 | 477 | 137 |
Net Income Growth | - | - | - | -58.07% | 248.17% | - |
Shares Outstanding (Basic) | 94 | 94 | 94 | 92 | 86 | 79 |
Shares Outstanding (Diluted) | 94 | 94 | 94 | 92 | 85 | 77 |
Shares Change (YoY) | 0.51% | 0.43% | 2.07% | 7.89% | 9.69% | - |
EPS (Basic) | 1.09 | -0.30 | -0.25 | 2.18 | 5.62 | 1.77 |
EPS (Diluted) | 1.09 | -0.30 | -0.25 | 2.18 | 5.62 | 1.77 |
EPS Growth | - | - | - | -61.21% | 217.51% | - |
Free Cash Flow | -250 | -219 | 559 | -538 | -575 | 564 |
Free Cash Flow Growth | - | - | - | - | - | 70.39% |
Free Cash Flow Per Share | -2.66 | -2.33 | 5.98 | -5.87 | -6.77 | 7.29 |
Dividends Per Share | - | - | 2.715 | 3.444 | 3.095 | 2.692 |
Dividend Growth | - | - | -21.17% | 11.28% | 14.95% | 14.94% |
Gross Margin | 20.40% | 58.08% | 59.02% | 51.76% | 45.61% | 48.20% |
Operating Margin | 4.72% | -15.66% | -37.32% | -2.60% | 4.54% | 8.86% |
Profit Margin | -38.20% | -33.59% | -33.50% | -23.56% | 100.00% | 36.84% |
FCF Margin | -38.05% | -18.43% | 45.45% | -49.91% | -59.34% | 78.12% |
EBITDA | 682 | 461 | 173 | 607 | 617 | 469 |
EBITDA Margin | 103.80% | 38.80% | 14.06% | 56.31% | 63.67% | 64.96% |
EBIT | 31 | -186 | -459 | -28 | 44 | 64 |
EBIT Margin | 4.72% | -15.66% | -37.32% | -2.60% | 4.54% | 8.86% |
Effective Tax Rate | -0.80% | -16.35% | -9.25% | -8.96% | 14.25% | 12.21% |