TXO Partners, L.P.
TXO
$13.71
-$0.04-0.29%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 344.96M | 401.01M | 364.41M | 332.27M | 299.70M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 344.96M | 401.01M | 364.41M | 332.27M | 299.70M |
| Cost of Revenue | 191.70M | 186.23M | 174.81M | 166.38M | 159.48M |
| Gross Profit | 153.27M | 214.78M | 189.61M | 165.89M | 140.21M |
| SG&A Expenses | 24.34M | 21.93M | 21.12M | 19.49M | 14.64M |
| Depreciation & Amortization | 146.41M | 139.00M | 84.80M | 74.67M | 63.32M |
| Other Operating Expenses | 87.07M | 84.43M | 81.72M | 78.48M | 75.40M |
| Total Operating Expenses | 449.51M | 431.59M | 362.44M | 339.02M | 312.85M |
| Operating Income | -104.55M | -30.58M | 1.97M | -6.76M | -13.15M |
| Income Before Tax | -98.37M | -21.62M | 16.85M | 12.70M | 15.65M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -98.37 | -21.62 | 16.85 | 12.70 | 15.65 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -98.37M | -21.62M | 16.85M | 12.70M | 15.65M |
| EBIT | -104.55M | -30.58M | 1.97M | -6.76M | -13.15M |
| EBITDA | 58.27M | 124.07M | 101.52M | 81.62M | 62.82M |
| EPS Basic | -1.79 | -0.38 | 0.38 | 0.31 | 0.40 |
| Normalized Basic EPS | -1.12 | -0.24 | 0.24 | 0.19 | 0.25 |
| EPS Diluted | -1.79 | -0.38 | 0.38 | 0.30 | 0.40 |
| Normalized Diluted EPS | -1.12 | -0.24 | 0.24 | 0.19 | 0.25 |
| Average Basic Shares Outstanding | 212.93M | 198.93M | 185.04M | 169.53M | 152.46M |
| Average Diluted Shares Outstanding | 213.96M | 200.68M | 187.35M | 171.37M | 154.86M |
| Dividend Per Share | 1.46 | 1.71 | 2.02 | 2.25 | 2.37 |
| Payout Ratio | -94.22% | -469.10% | 629.01% | 813.45% | 582.92% |