TXO Partners, L.P.
TXO
$12.34
-$0.03-0.24%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 401.01M | 364.41M | 332.27M | 299.70M | 282.81M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 401.01M | 364.41M | 332.27M | 299.70M | 282.81M |
| Cost of Revenue | 186.23M | 174.81M | 166.38M | 159.48M | 150.30M |
| Gross Profit | 214.78M | 189.61M | 165.89M | 140.21M | 132.52M |
| SG&A Expenses | 21.93M | 21.12M | 19.49M | 14.64M | 14.90M |
| Depreciation & Amortization | 139.00M | 84.80M | 74.67M | 63.32M | 52.41M |
| Other Operating Expenses | 84.43M | 81.72M | 78.48M | 75.40M | 72.07M |
| Total Operating Expenses | 431.59M | 362.44M | 339.02M | 312.85M | 289.67M |
| Operating Income | -30.58M | 1.97M | -6.76M | -13.15M | -6.86M |
| Income Before Tax | -21.62M | 16.85M | 12.70M | 15.65M | 23.50M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -21.62 | 16.85 | 12.70 | 15.65 | 23.50 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -21.62M | 16.85M | 12.70M | 15.65M | 23.50M |
| EBIT | -30.58M | 1.97M | -6.76M | -13.15M | -6.86M |
| EBITDA | 124.07M | 101.52M | 81.62M | 62.82M | 57.17M |
| EPS Basic | -0.38 | 0.38 | 0.31 | 0.40 | 0.68 |
| Normalized Basic EPS | -0.24 | 0.24 | 0.19 | 0.25 | 0.42 |
| EPS Diluted | -0.38 | 0.38 | 0.30 | 0.40 | 0.67 |
| Normalized Diluted EPS | -0.24 | 0.24 | 0.19 | 0.25 | 0.42 |
| Average Basic Shares Outstanding | 198.93M | 185.04M | 169.53M | 152.46M | 142.18M |
| Average Diluted Shares Outstanding | 200.68M | 187.35M | 171.37M | 154.86M | 144.47M |
| Dividend Per Share | 1.71 | 2.02 | 2.25 | 2.37 | 2.41 |
| Payout Ratio | -469.10% | 629.01% | 813.45% | 582.92% | 363.27% |