TXO
Income statement / Annual
Last year (2025), TXO Partners L.P.'s total revenue was $411.45 M,
an increase of 45.49% from the previous year.
In 2025, TXO Partners L.P.'s net income was -$21.62 M.
See TXO Partners L.P.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$411.45 M |
$282.81 M |
$380.72 M |
$246.40 M |
$228.34 M |
$108.76 M |
| Cost of Revenue |
$367.70 M
|
$202.70 M
|
$189.02 M
|
$169.03 M
|
$109.15 M
|
$91.47 M
|
| Gross Profit |
$43.75 M
|
$80.11 M
|
$191.70 M
|
$77.37 M
|
$119.20 M
|
$17.30 M
|
| Gross Profit Ratio |
0.11
|
0.28
|
0.5
|
0.31
|
0.52
|
0.16
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$21.46 M
|
$14.53 M
|
$7.89 M
|
$1.65 M
|
$12.18 M
|
$7.00 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$21.46 M
|
$14.53 M
|
$7.89 M
|
$1.65 M
|
$12.18 M
|
$7.00 M
|
| Other Expenses |
$0.00
|
$72.44 M
|
$307.59 M
|
$101.41 M
|
$62.83 M
|
$165.60 M
|
| Operating Expenses |
$21.46 M
|
$86.97 M
|
$315.48 M
|
$103.05 M
|
$75.01 M
|
$172.60 M
|
| Cost And Expenses |
$389.17 M
|
$289.67 M
|
$504.50 M
|
$272.08 M
|
$184.15 M
|
$264.06 M
|
| Interest Income |
$618.00 K
|
$1.08 M
|
$461.00 K
|
$143.00 K
|
$16.00 K
|
$194.00 K
|
| Interest Expense |
$16.96 M
|
$7.87 M
|
$4.42 M
|
$8.20 M
|
$5.87 M
|
$8.20 M
|
| Depreciation & Amortization |
$96.57 M
|
$64.03 M
|
$52.93 M
|
$41.36 M
|
$39.89 M
|
$42.32 M
|
| EBITDA |
$91.92 M |
$95.40 M |
-$46.63 M |
$41.89 M |
$98.23 M |
-$112.71 M |
| EBITDA Ratio |
0.22
|
0.34
|
-0.12
|
0.17
|
0.43
|
-1.04
|
| Operating Income Ratio |
0.05
|
-0.02
|
-0.33
|
-0.1
|
0.19
|
-1.43
|
| Total Other Income/Expenses Net |
-$43.90 M
|
$30.36 M
|
$19.79 M
|
$18.01 M
|
$8.29 M
|
-$7.94 M
|
| Income Before Tax |
-$21.62 M
|
$23.50 M
|
-$103.99 M
|
-$7.67 M
|
$52.48 M
|
-$163.24 M
|
| Income Before Tax Ratio |
-0.05
|
0.08
|
-0.27
|
-0.03
|
0.23
|
-1.5
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$21.62 M
|
$23.50 M
|
-$103.99 M
|
-$7.67 M
|
$52.48 M
|
-$163.24 M
|
| Net Income Ratio |
-0.05
|
0.08
|
-0.27
|
-0.03
|
0.23
|
-1.5
|
| EPS |
-0.43 |
0.66 |
-3.44 |
-0.26 |
2.1 |
-6.53 |
| EPS Diluted |
-0.43 |
0.65 |
-3.44 |
-0.26 |
2.1 |
-6.53 |
| Weighted Average Shares Out |
$49.77 M
|
$35.56 M
|
$30.23 M
|
$30.00 M
|
$25.00 M
|
$25.00 M
|
| Weighted Average Shares Out Diluted |
$49.77 M
|
$36.13 M
|
$30.27 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
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