TXO Partners, L.P.
TXO
$17.03
-$1.73-9.22%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 89.33M | 68.73M | 57.31M | 67.44M | 91.97M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 89.33M | 68.73M | 57.31M | 67.44M | 91.97M |
| Cost of Revenue | 41.34M | 39.44M | 36.44M | 33.08M | 34.39M |
| Gross Profit | 48.00M | 29.29M | 20.87M | 34.36M | 57.58M |
| SG&A Expenses | 4.17M | 3.30M | 4.66M | 2.78M | 2.87M |
| Depreciation & Amortization | 17.99M | 13.57M | 10.33M | 10.52M | 234.58M |
| Other Operating Expenses | 20.33M | 17.39M | 15.98M | 18.36M | 18.35M |
| Total Operating Expenses | 83.83M | 73.70M | 67.42M | 64.73M | 290.18M |
| Operating Income | 5.51M | -4.97M | -10.11M | 2.71M | -198.21M |
| Income Before Tax | 10.22M | 203.00K | 2.81M | 10.27M | -193.73M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 10.22M | 203.00K | 2.81M | 10.27M | -193.73M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 10.22M | 203.00K | 2.81M | 10.27M | -193.73M |
| EBIT | 5.51M | -4.97M | -10.11M | 2.71M | -198.21M |
| EBITDA | 26.63M | 11.53M | 3.01M | 16.01M | 38.55M |
| EPS Basic | 0.25 | 0.01 | 0.09 | 0.33 | -6.30 |
| Normalized Basic EPS | 0.16 | 0.00 | 0.06 | 0.21 | -3.94 |
| EPS Diluted | 0.24 | 0.01 | 0.09 | 0.33 | -6.30 |
| Normalized Diluted EPS | 0.15 | 0.00 | 0.06 | 0.20 | -3.94 |
| Average Basic Shares Outstanding | 40.95M | 39.27M | 31.15M | 30.80M | 30.75M |
| Average Diluted Shares Outstanding | 41.51M | 39.83M | 31.71M | 31.43M | 30.75M |
| Dividend Per Share | 0.61 | 0.58 | 0.57 | 0.65 | 0.58 |
| Payout Ratio | 232.58% | 10,814.29% | 718.87% | 189.45% | -8.31% |
