TXO Partners, L.P. (TXO) Income Statement

TXO Partners, L.P. reported revenue of $401.01M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 41.8% from $282.81M a year earlier. TXO Partners, L.P. posted a net loss of $21.62M, compared with net income of $23.50M a year earlier. Gross margin was 53.6% and operating margin -7.6%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $150.87M, up 67.9% from the same quarter a year earlier.

TXO Partners, L.P. Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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TXO Partners, L.P. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	401.01	282.81	380.72	246.40	228.34	108.76
Cost of Revenue	186.23	202.70	189.02	169.03	109.15	49.15
Gross Profit	214.78	80.11	191.70	77.37	119.20	59.62
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	21.46	14.53	7.89	1.65	12.18	7.00
Operating Expenses	245.36	86.97	92.10	103.05	75.01	214.92
Operating Income	-30.58	-6.86	99.60	-25.68	44.19	-155.30
Other Income/Expense
Interest Income	0.62	1.08	0.46	0.14	0.02	0.19
Interest Expense	-16.96	7.87	4.42	8.20	5.87	-8.20
Other Income/Expense	8.96	37.15	-199.63	26.07	8.29	0.07
Income
Income Before Tax	-21.62	23.50	-103.99	-7.67	52.48	-163.24
Income Tax Expense	0.00	0.00	0.00	0.00	0.00	0.00
Net Income	-21.62	23.50	-103.99	-7.67	52.48	-163.24
Net Income - Continuous Operations	-21.62	23.50	-103.99	-7.67	52.48	-163.24
Net Income - Discontinued Operations	-	-	-	-	-	-
EBITDA	124.07	83.78	-55.28	41.89	98.23	25.06
EBIT	-30.58	31.37	-99.56	0.53	58.35	-155.30
Depreciation & Amortization	154.65	52.41	44.29	41.36	39.89	180.36
Earnings Per Share
Basic EPS	-	1.00	-3.00	-	2.00	-5.00
Diluted EPS	-	1.00	-3.00	-	2.00	-5.00
Basic Shares Outstanding	49.77	35.56	30.27	30.00	25.00	30.75
Diluted Shares Outstanding	49.77	36.13	30.27	30.00	30.00	30.75

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About TXO Partners, L.P. Financial Statements

What was TXO Partners, L.P.'s revenue in fiscal 2025?

TXO Partners, L.P. reported revenue of $401.01M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 41.8% from $282.81M a year earlier.

Is TXO Partners, L.P. profitable?

No. TXO Partners, L.P. reported a net loss of $21.62M in fiscal 2025. In fiscal 2024 it earned $23.50M.

What is TXO Partners, L.P.'s operating margin?

TXO Partners, L.P.'s operating income was −$30.58M on revenue of $401.01M in fiscal 2025, an operating margin of -7.6%, compared with -2.4% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition