TXO Partners, L.P.
TXO
$14.22
-$0.12-0.84%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 332.27M | 299.70M | 282.81M | 285.45M | 286.59M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 332.27M | 299.70M | 282.81M | 285.45M | 286.59M |
| Cost of Revenue | 166.38M | 159.48M | 150.30M | 143.35M | 139.57M |
| Gross Profit | 165.89M | 140.21M | 132.52M | 142.10M | 147.02M |
| SG&A Expenses | 19.49M | 14.64M | 14.90M | 13.60M | 12.09M |
| Depreciation & Amortization | 74.67M | 63.32M | 52.41M | 269.00M | 266.04M |
| Other Operating Expenses | 78.48M | 75.40M | 72.07M | 70.08M | 70.13M |
| Total Operating Expenses | 339.02M | 312.85M | 289.67M | 496.03M | 487.83M |
| Operating Income | -6.76M | -13.15M | -6.86M | -210.58M | -201.24M |
| Income Before Tax | 12.70M | 15.65M | 23.50M | -180.45M | -172.18M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 12.70 | 15.65 | 23.50 | -180.45 | -172.18 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 12.70M | 15.65M | 23.50M | -180.45M | -172.18M |
| EBIT | -6.76M | -13.15M | -6.86M | -210.58M | -201.24M |
| EBITDA | 81.62M | 62.82M | 57.17M | 69.09M | 74.74M |
| EPS Basic | 0.31 | 0.40 | 0.68 | -5.87 | -5.60 |
| Normalized Basic EPS | 0.19 | 0.25 | 0.42 | -3.67 | -3.50 |
| EPS Diluted | 0.30 | 0.40 | 0.67 | -5.88 | -5.61 |
| Normalized Diluted EPS | 0.19 | 0.25 | 0.42 | -3.67 | -3.51 |
| Average Basic Shares Outstanding | 169.53M | 152.46M | 142.18M | 131.98M | 123.46M |
| Average Diluted Shares Outstanding | 171.37M | 154.86M | 144.47M | 133.72M | 125.17M |
| Dividend Per Share | 2.25 | 2.37 | 2.41 | 2.38 | 2.32 |
| Payout Ratio | 813.45% | 582.92% | 363.27% | -43.05% | -40.95% |