Income Statement - MACH NATURAL RESOURCES LP (MNR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,175.39 | 969.63 | 762.31 | 937.41 | 392.50 | 167.82 | 158.52 | 139.37 | 113.55 | 94.92 | 78.01 | 65.86 | 55.30 | 47.76 | 41.61 | 32.90 | 23.32 | 24.55 | 21.91 | 19.31 |
| Cost of revenue | 783.37 | 637.80 | 375.51 | 389.58 | 176.16 | 20.19 | 20.71 | 24.39 | 17.32 | 14.73 | 12.49 | 11.32 | 9.23 | |||||||
| Gross profit | 392.02 | 331.83 | 386.80 | 547.84 | 216.33 | 147.62 | 137.81 | 114.98 | 96.23 | 80.19 | 65.52 | 54.54 | 46.07 | 47.76 | 41.61 | 32.90 | 23.32 | 24.55 | 21.91 | 19.31 |
| Total operating expenses | 56.64 | 40.84 | 27.65 | 25.45 | 60.93 | 65.67 | 61.59 | 47.34 | 39.27 | 34.02 | 28.08 | 23.43 | 19.87 | -13.72 | -11.32 | -7.07 | -7.77 | -0.39 | -2.12 | -4.85 |
| Operating income | 335.38 | 290.99 | 359.14 | 522.38 | 155.41 | -22.14 | 29.80 | 67.64 | 56.96 | 46.16 | 37.45 | 31.11 | 26.20 | 34.04 | 30.29 | 25.83 | 15.55 | 24.16 | 19.79 | 14.46 |
| Non-operating income (net) | -192.40 | -105.81 | -12.59 | -5.54 | -17.03 | 0.00 | 0.00 | -11.63 | -16.69 | -13.67 | -11.84 | -11.26 | -5.10 | -34.04 | -30.29 | -25.83 | -15.55 | -24.16 | -19.79 | -14.46 |
| Income before tax | 142.98 | 185.18 | 346.56 | 516.84 | 138.37 | -22.14 | 29.80 | 56.01 | 40.27 | 32.49 | 25.61 | 19.85 | 21.10 | |||||||
| Income tax expense | 278.04 | 3.16 | -13.72 | 36.38 | 36.91 | 20.72 | 9.06 | 8.17 | 6.72 | 4.84 | 9.86 | 15.35 | 14.87 | 14.82 | 13.90 | 13.14 | 8.97 | 8.30 | ||
| Net income | 285.97 | 185.18 | 346.56 | 516.84 | 138.37 | -22.14 | 29.80 | 56.01 | 40.27 | 32.49 | 25.61 | 19.85 | 21.40 | 18.68 | 15.42 | 11.01 | 1.65 | 11.02 | 10.82 | 6.17 |
Show Quarterly Income Statement
Income Statement - MACH NATURAL RESOURCES LP (MNR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Dec-20 | Sep-20 | Jun-20 | Dec-19 | Sep-19 | Jun-19 | Dec-18 | Sep-18 | Jun-18 | Dec-17 | Sep-17 | Jun-17 | Dec-16 | Sep-16 | Jun-16 | Dec-15 | Sep-15 | Jun-15 | Dec-14 | Sep-14 | Jun-14 | Dec-13 | Sep-13 | Jun-13 | Dec-12 | Sep-12 | Jun-12 | Dec-11 | Sep-11 | Jun-11 | Dec-10 | Sep-10 | Jun-10 | Dec-09 | Sep-09 | Jun-09 | Dec-08 | Sep-08 | Jun-08 | Dec-07 | Sep-07 | Jun-07 | Dec-06 | Sep-06 | Jun-06 | Dec-05 | Sep-05 | Jun-05 | Dec-04 | Sep-04 | Jun-04 | Dec-03 | Sep-03 | Jun-03 | Dec-02 | Sep-02 | Jun-02 | Dec-01 | Sep-01 | Jun-01 | Dec-00 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 382.82 | 387.54 | 272.56 | 288.52 | 226.77 | 234.94 | 255.54 | 239.99 | 239.16 | 181.40 | 175.39 | 166.92 | 192.17 | 497.86 | 295.74 | 226.81 | 226.81 | 48.47 | 46.82 | 45.99 | 43.96 | 42.64 | 41.78 | 41.70 | 40.60 | 39.47 | 39.15 | 36.60 | 36.20 | 32.95 | 30.45 | 28.61 | 27.18 | 25.58 | 24.11 | 22.26 | 20.57 | 20.67 | 17.92 | 16.93 | 16.92 | 15.66 | 14.42 | 14.05 | 13.52 | 10.29 | 9.60 | 12.68 | 9.08 | 10.47 | 9.02 | 6.91 | 9.12 | 8.08 | 7.54 | 7.29 | 4.19 | 7.98 | 6.63 | 4.64 | 5.98 | 5.67 | 5.03 | 4.41 | 5.05 | 4.67 | 4.95 | 6.12 | 4.86 | 3.79 | 4.27 | 4.74 | 3.88 | 4.04 | 2.90 | 2.57 | 3.00 | 2.34 | 2.23 | 2.18 | 1.89 |
| Cost of revenue | 286.88 | 272.45 | 112.70 | 168.42 | 164.23 | 166.71 | 151.42 | 158.09 | 161.58 | 113.58 | 86.29 | 81.52 | 94.13 | 251.85 | 115.11 | 56.17 | 56.17 | 7.72 | 7.10 | 7.09 | 5.32 | 4.99 | 5.14 | 7.23 | 7.00 | 6.74 | 6.83 | 6.43 | 7.41 | 5.30 | 4.40 | 4.57 | 4.20 | 3.73 | 3.62 | 3.60 | 2.84 | 3.71 | 2.99 | 2.98 | 2.86 | 2.58 | 2.76 | 2.69 | 1.69 | ||||||||||||||||||||||||||||||||||||
| Gross profit | 95.94 | 115.09 | 159.87 | 120.10 | 62.54 | 68.24 | 104.12 | 81.90 | 77.57 | 67.82 | 89.10 | 85.40 | 98.04 | 246.02 | 180.64 | 170.64 | 170.64 | 40.76 | 39.72 | 38.90 | 38.64 | 37.65 | 36.64 | 34.47 | 33.60 | 32.73 | 32.32 | 30.17 | 28.79 | 27.65 | 26.05 | 24.04 | 22.98 | 21.84 | 20.50 | 18.66 | 17.73 | 16.96 | 14.93 | 13.95 | 14.06 | 13.08 | 11.66 | 11.36 | 11.83 | 10.29 | 9.60 | 12.68 | 9.08 | 10.47 | 9.02 | 6.91 | 9.12 | 8.08 | 7.54 | 7.29 | 4.19 | 7.98 | 6.63 | 4.64 | 5.98 | 5.67 | 5.03 | 4.41 | 5.05 | 4.67 | 4.95 | 6.12 | 4.86 | 3.79 | 4.27 | 4.74 | 3.88 | 4.04 | 2.90 | 2.57 | 3.00 | 2.34 | 2.23 | 2.18 | 1.89 |
| Total operating expenses | 8.75 | 13.91 | 179.07 | 8.80 | 10.87 | 9.71 | 9.39 | 11.42 | 10.33 | 12.39 | 5.36 | 5.26 | 4.64 | -0.17 | 5.80 | 58.94 | 58.94 | 17.06 | 17.18 | 16.29 | 16.90 | 16.60 | 16.16 | 14.45 | 14.34 | 13.91 | 13.00 | 13.05 | 11.66 | 10.97 | 11.18 | 9.56 | 8.88 | 10.03 | 8.08 | 7.42 | 7.80 | 7.20 | 6.20 | 6.35 | 5.95 | 5.38 | 5.19 | 5.08 | 5.09 | -3.55 | -3.56 | -3.46 | -2.75 | -2.67 | -0.39 | -0.12 | -3.02 | -2.03 | -1.95 | -1.98 | -1.60 | 0.94 | 1.66 | -1.62 | 2.37 | -1.38 | -1.36 | -1.08 | -1.39 | -1.16 | -1.11 | -1.01 | -0.83 | -1.01 | -0.65 | -0.30 | -0.64 | -0.24 | 0.23 | -0.16 | -0.08 | 0.29 | 0.11 | 0.25 | 0.14 |
| Operating income | 87.19 | 101.18 | -19.20 | 111.30 | 51.67 | 58.53 | 94.73 | 70.48 | 67.24 | 55.43 | 83.74 | 80.14 | 93.40 | 246.19 | 174.84 | 111.69 | 111.69 | 29.66 | 22.54 | 22.61 | 21.75 | 21.05 | 20.48 | 20.02 | 27.81 | 18.83 | 19.32 | 17.13 | 17.12 | 16.68 | 14.86 | 14.48 | 14.10 | 11.82 | 12.41 | 11.24 | 9.93 | 9.76 | 8.72 | 7.60 | 8.11 | 7.71 | 6.47 | 6.28 | 6.74 | 6.74 | 6.04 | 9.22 | 6.33 | 7.80 | 8.63 | 6.79 | 6.10 | 6.05 | 5.59 | 5.31 | 2.60 | 8.92 | 8.29 | 3.02 | 8.36 | 4.29 | 3.67 | 3.33 | 3.66 | 3.51 | 3.84 | 5.11 | 4.03 | 2.78 | 3.61 | 4.44 | 3.25 | 3.79 | 3.13 | 2.41 | 2.93 | 2.63 | 2.34 | 2.44 | 2.03 |
| Non-operating income (net) | -122.23 | -28.09 | -16.45 | -21.64 | -35.79 | -22.01 | -27.29 | -30.97 | -25.54 | 38.14 | -0.26 | -2.33 | -1.70 | -1.95 | -2.62 | -0.38 | -0.38 | -9.82 | -38.31 | 5.99 | 12.17 | -17.96 | 12.98 | -10.39 | 0.00 | -17.20 | -47.26 | -4.97 | -2.55 | 0.95 | -4.60 | -2.75 | -4.24 | -1.62 | -4.18 | -4.30 | 0.25 | -4.59 | -3.30 | -2.39 | -2.52 | -3.42 | -2.61 | -2.10 | -1.03 | -6.74 | -6.04 | -9.22 | -6.33 | -7.80 | -8.63 | -6.79 | -6.10 | -6.05 | -5.59 | -5.31 | -2.60 | -8.92 | -8.29 | -3.02 | -8.36 | -4.29 | -3.67 | -3.33 | -3.66 | -3.51 | -3.84 | -5.11 | -4.03 | -2.78 | -3.61 | -4.44 | -3.25 | -3.79 | -3.13 | -2.41 | -2.93 | -2.63 | -2.34 | -2.44 | -2.03 |
| Income before tax | -35.04 | 73.09 | -35.65 | 89.66 | 15.89 | 36.52 | 67.44 | 39.52 | 41.70 | 93.57 | 83.49 | 77.81 | 91.69 | 244.23 | 172.22 | 111.32 | 111.32 | 19.83 | -15.77 | 28.60 | 33.92 | 3.09 | 33.46 | 9.63 | 27.81 | 1.63 | -27.94 | 12.16 | 14.57 | 17.63 | 10.26 | 11.73 | 9.85 | 10.19 | 8.23 | 6.94 | 10.19 | 5.18 | 5.42 | 5.20 | 5.59 | 4.29 | 3.86 | 4.19 | 5.71 | ||||||||||||||||||||||||||||||||||||
| Income tax expense | 278.04 | 278.04 | 3.85 | -3.78 | 1.93 | 0.14 | 0.02 | 9.82 | -28.66 | 15.68 | 21.33 | -8.82 | 21.95 | -1.18 | 9.03 | -7.92 | -38.26 | 3.74 | 5.73 | 8.35 | 2.32 | 3.39 | 1.92 | 4.22 | 1.38 | 0.81 | 5.38 | 0.22 | 0.83 | 1.48 | 1.65 | 0.46 | 0.87 | 1.67 | 2.85 | 3.91 | 3.81 | 3.85 | 3.61 | 3.70 | 3.84 | 3.75 | 3.74 | 3.57 | 3.44 | 3.42 | 3.59 | 3.32 | 3.24 | 3.25 | 2.80 | 2.00 | 2.15 | 2.22 | 2.01 | 1.97 | 2.04 | 2.02 | 1.81 | 1.74 | 1.82 | 1.69 | 1.74 | 1.76 | 1.69 | 1.60 | 1.54 | 1.43 | 1.31 | 1.33 | 0.89 | ||||||||||
| Net income | -35.04 | 216.08 | -35.65 | 89.66 | 15.89 | 221.70 | 67.44 | 39.52 | 41.70 | -184.47 | 83.49 | 77.81 | 91.69 | 244.23 | 172.22 | 111.32 | 111.32 | 10.01 | -18.77 | 28.60 | 33.92 | 3.09 | 33.46 | 9.63 | 27.81 | 1.63 | -27.94 | 12.16 | 14.57 | 17.63 | 10.26 | 11.73 | 9.85 | 10.19 | 8.23 | 6.94 | 10.19 | 5.18 | 5.42 | 5.20 | 5.59 | 4.29 | 3.86 | 4.18 | 5.71 | 2.83 | 2.23 | 5.37 | 2.72 | 4.10 | 4.79 | 3.04 | 2.36 | 2.47 | 2.15 | 1.89 | -0.99 | 5.61 | 5.05 | -0.22 | 5.55 | 2.29 | 1.52 | 1.12 | 1.65 | 1.55 | 1.80 | 3.09 | 2.22 | 1.04 | 1.79 | 2.75 | 1.51 | 2.03 | 1.44 | 0.82 | 1.39 | 1.20 | 1.03 | 1.11 | 1.14 |