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 | 282.81M | 285.45M | 286.59M | 289.76M | 380.72M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 282.81M | 285.45M | 286.59M | 289.76M | 380.72M |
| Cost of Revenue | 150.30M | 143.35M | 139.57M | 142.49M | 144.73M |
| Gross Profit | 132.52M | 142.10M | 147.02M | 147.27M | 235.99M |
| SG&A Expenses | 14.90M | 13.60M | 12.09M | 8.53M | 8.04M |
| Depreciation & Amortization | 52.41M | 269.00M | 266.04M | 267.25M | 267.67M |
| Other Operating Expenses | 72.07M | 70.08M | 70.13M | 71.40M | 84.06M |
| Total Operating Expenses | 289.67M | 496.03M | 487.83M | 489.66M | 504.50M |
| Operating Income | -6.86M | -210.58M | -201.24M | -199.90M | -123.78M |
| Income Before Tax | 23.50M | -180.45M | -172.18M | -177.53M | -103.99M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 23.50 | -180.45 | -172.18 | -177.53 | -103.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 23.50M | -180.45M | -172.18M | -177.53M | -103.99M |
| EBIT | -6.86M | -210.58M | -201.24M | -199.90M | -123.78M |
| EBITDA | 57.17M | 69.09M | 74.74M | 76.66M | 152.54M |
| EPS Basic | 0.68 | -5.87 | -5.60 | -5.77 | -3.19 |
| Normalized Basic EPS | 0.42 | -3.67 | -3.50 | -3.61 | -2.00 |
| EPS Diluted | 0.67 | -5.88 | -5.61 | -5.79 | -3.26 |
| Normalized Diluted EPS | 0.42 | -3.67 | -3.51 | -3.62 | -2.03 |
| Average Basic Shares Outstanding | 142.18M | 131.98M | 123.46M | 123.05M | 121.04M |
| Average Diluted Shares Outstanding | 144.47M | 133.72M | 125.17M | 124.21M | 122.12M |
| Dividend Per Share | 2.41 | 2.38 | 2.32 | 2.23 | 2.08 |
| Payout Ratio | 363.27% | -43.05% | -40.95% | -38.99% | -47.85% |
