Financials in USD. Standardized financial statements.
A compact view of how TXO Partners, L.P. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $411.45M | $282.81M | $380.72M | $246.40M | $228.34M | $108.76M |
| Revenue Growth? | +45.5% | -25.7% | +54.5% | +7.9% | +109.9% | 0.0% |
| Cost of Revenue? | $367.70M | $202.70M | $189.02M | $169.03M | $109.14M | $91.47M |
| Gross Profit? | $43.75M | $80.11M | $191.70M | $77.37M | $119.20M | $17.30M |
| Gross Margin? | +10.6% | +28.3% | +50.4% | +31.4% | +52.2% | +15.9% |
| Operating Expenses? | $21.46M | $86.97M | $315.48M | $103.05M | $75.01M | $172.60M |
| Operating Income? | $22.28M | -$6.86M | -$123.78M | -$25.68M | $44.19M | -$155.30M |
| EBITDA? | $91.92M | $95.40M | -$46.63M | $41.89M | $98.23M | -$112.71M |
| Income Before Tax | -$21.62M | $23.50M | -$103.99M | -$7.67M | $52.48M | -$163.24M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$21.62M | $23.50M | -$103.99M | -$7.67M | $52.48M | -$163.24M |
| EPS? | $-0.43 | $0.66 | $-3.44 | $-0.26 | $2.10 | $-6.53 |
| Diluted EPS? | $-0.43 | $0.65 | $-3.44 | $-0.26 | $2.10 | $-6.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality