Income Statement - TXO Partners, L.P. (TXO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | |
|---|---|---|---|---|---|---|
| Total revenue | 411.45 | 282.81 | 380.72 | 246.40 | 228.34 | 108.76 |
| Cost of revenue | 367.70 | 202.70 | 189.02 | 169.03 | 109.15 | 91.47 |
| Gross profit | 43.75 | 80.11 | 191.70 | 77.37 | 119.20 | 17.30 |
| Total operating expenses | 21.46 | 86.97 | 315.48 | 103.05 | 75.01 | 172.60 |
| Operating income | 22.28 | -6.86 | -123.78 | -25.68 | 44.19 | -155.30 |
| Non-operating income (net) | -43.90 | 30.36 | 19.79 | 18.01 | 8.29 | -7.94 |
| Income before tax | -21.62 | 23.50 | -103.99 | -7.67 | 52.48 | -163.24 |
| Income tax expense | 52.76 | 8.20 | 20.01 | 8.28 | ||
| Net income | -21.62 | 23.50 | -103.99 | -7.67 | 52.48 | -163.24 |
Show Quarterly Income Statement
Income Statement - TXO Partners, L.P. (TXO)
$(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 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 28.28 | 136.37 | 100.88 | 89.88 | 84.33 | 89.33 | 68.73 | 57.31 | 67.44 | 91.97 | 69.87 | 60.47 | 158.40 | 42.36 | 120.70 | 92.88 | -9.54 | 89.41 | 50.67 | 40.64 | 47.63 | 27.19 | 27.19 | 27.19 | 27.19 |
| Cost of revenue | 67.50 | 191.12 | 47.86 | 65.02 | 63.70 | 59.32 | 70.42 | 46.77 | 43.60 | 45.58 | 46.27 | 50.90 | 46.26 | 44.74 | 43.39 | 46.09 | 34.81 | 35.26 | 40.34 | 26.20 | 37.63 | 22.87 | 22.87 | 22.87 | 22.87 |
| Gross profit | -39.22 | -54.75 | 53.01 | 24.86 | 20.63 | 30.01 | -1.69 | 10.54 | 23.84 | 46.39 | 23.60 | 9.57 | 112.14 | -2.38 | 77.31 | 46.79 | -44.34 | 54.16 | 10.33 | 14.44 | 10.00 | 4.32 | 4.32 | 4.32 | 4.32 |
| Total operating expenses | 38.33 | -80.57 | 49.25 | 28.58 | 24.21 | 24.50 | 3.28 | 20.64 | 21.13 | 244.60 | 19.23 | 18.35 | 33.31 | 24.70 | 26.68 | 26.23 | 25.45 | 29.83 | 1.20 | 13.79 | -0.09 | 1.77 | 1.77 | 1.77 | 1.77 |
| Operating income | -77.55 | 25.82 | 3.76 | -3.72 | -3.58 | 5.51 | -4.97 | -10.11 | 2.71 | -198.21 | 4.38 | -8.78 | 78.83 | -27.07 | 50.63 | 20.56 | -69.79 | 24.33 | 9.13 | 0.65 | 10.09 | -5.30 | -5.30 | -5.30 | -5.30 |
| Non-operating income (net) | 3.22 | -54.07 | 0.59 | 3.58 | 6.00 | 4.71 | 5.17 | 12.92 | 7.56 | 4.48 | 4.10 | 6.23 | 4.98 | 4.79 | 5.09 | 3.92 | 4.21 | 2.87 | 0.69 | 6.07 | -1.35 | -35.51 | -35.51 | -35.51 | -35.51 |
| Income before tax | -74.34 | -28.25 | 4.35 | -0.14 | 2.42 | 10.22 | 0.20 | 2.81 | 10.27 | -193.73 | 8.48 | -2.55 | 83.81 | -22.28 | 55.72 | 24.48 | -65.58 | 27.20 | 9.82 | 6.72 | 8.74 | -40.81 | -40.81 | -40.81 | -40.81 |
| Income tax expense | 0.00 | 13.26 | -10.20 | 6.40 | 7.34 | -3.54 | -4.79 | 9.46 | 7.21 | -4.21 | 2.15 | -33.51 | -33.51 | -33.51 | -33.51 | ||||||||||
| Net income | -74.34 | -28.25 | 4.35 | -0.14 | 2.42 | 10.22 | 0.20 | 2.81 | 10.27 | -193.73 | 8.48 | -2.55 | 83.81 | -22.28 | 55.72 | 24.48 | -65.58 | 27.20 | 9.82 | 6.72 | 8.74 | -40.81 | -40.81 | -40.81 | -40.81 |