TXO
TXO Partners, L.P.
NYSE · Energy · Oil & Gas Exploration & Production · US
$12.98
−4.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 370.6M | 411.5M | 282.8M | 380.7M | 246.4M |
| Cost of Revenue | 278.3M | 367.7M | 202.7M | 189.0M | 169.0M |
| Gross Profit | 37.2M | 43.7M | 80.1M | 191.7M | 77.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 18.1M | 21.5M | 14.5M | 7.9M | 1.6M |
| General & Admin Expense | 18.2M | 21.5M | 14.5M | 7.9M | 1.6M |
| Selling & Marketing Expense | (91.0K) | — | — | — | — |
| Other Expenses | 17.0M | — | 72.4M | 307.6M | 101.4M |
| Total Operating Expenses | 35.2M | 21.5M | 87.0M | 315.5M | 103.1M |
| Cost and Expenses | 309.6M | 389.2M | 289.7M | 504.5M | 272.1M |
| Operating Income (EBIT) | (32.7M) | 22.3M | (6.9M) | (123.8M) | (25.7M) |
| Non-Operating | |||||
| Interest Income | 819.0K | 618.0K | 1.1M | 461.0K | 143.0K |
| Interest Expense | 33.3M | 17.0M | 7.9M | 4.4M | 8.2M |
| Net Interest Income | (38.4M) | (16.3M) | (6.8M) | (4.0M) | (8.1M) |
| Other Non-Op Income/Expense | (41.2M) | (43.9M) | 30.4M | 19.8M | 18.0M |
| Non-Operating Income (excl Interest) | 26.1M | 26.9M | (38.2M) | (24.2M) | (26.2M) |
| EBT (Pre-Tax Income) | (73.9M) | (21.6M) | 23.5M | (104.0M) | (7.7M) |
| Income Tax Expense | — | — | — | — | — |
| Bottom Line | |||||
| Net Income | (73.9M) | (21.6M) | 23.5M | (104.0M) | (7.7M) |
| Earnings from Cont. Ops | (73.9M) | (21.6M) | 23.5M | (104.0M) | (7.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (73.9M) | (21.6M) | 23.5M | (104.0M) | (7.7M) |
| Per Share | |||||
| Basic EPS | ($1.40) | ($0.43) | $0.66 | ($3.44) | ($0.26) |
| Diluted EPS | ($1.42) | ($0.43) | $0.65 | ($3.44) | ($0.26) |
| Revenue Per Share | $6.68 | $8.27 | $7.95 | $12.59 | $8.21 |
| Shares | |||||
| Basic Shares Outstanding | 55.4M | 49.8M | 35.6M | 30.2M | 30.0M |
| Diluted Shares Outstanding | 55.4M | 49.8M | 36.1M | 30.3M | 30.0M |
| Profitability Metrics | |||||
| EBITDA | 48.1M | 91.9M | 95.4M | (46.6M) | 47.9M |
| D&A | 106.8M | 96.6M | 64.0M | 52.9M | 47.4M |
| EBIT | (20.1M) | (4.7M) | 31.4M | (99.6M) | 530.0K |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026