TXO Partners, L.P. Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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TXO Partners, L.P. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue282.81380.72246.40228.34108.76
Cost of Revenue150.30144.73127.66109.1549.15
Gross Profit132.52235.99118.74119.2059.62
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative14.537.891.6512.187.00
Operating Expenses139.38359.77144.4275.01214.92
Operating Income-6.86-123.78-25.6844.19-155.30
Other Income/Expense
Interest Income1.080.460.140.020.19
Interest Expense-7.87-4.42-8.205.87-8.20
Other Income/Expense37.1523.7626.0714.140.07
Income
Income Before Tax23.50-103.99-7.6752.48-163.24
Income Tax Expense0.000.000.000.000.00
Net Income23.50-103.99-7.6752.48-163.24
Net Income - Continuous Operations23.50-103.99-7.6752.480.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA57.17152.5421.7498.2325.06
EBIT-6.86-123.78-25.6858.35-155.30
Depreciation & Amortization64.03276.3247.4239.89180.36
Earnings Per Share
Basic EPS1.00-3.00-2.00-5.00
Diluted EPS1.00-3.00-2.00-5.00
Basic Shares Outstanding35.5630.2725.0025.0030.75
Diluted Shares Outstanding36.1330.2725.0030.0030.75