TXO Partners L.P.
TXO | NYSE
$14.35
-$0.05 (-0.35%)
Sep 22, 2026, 10:31 AM ET · Market open
TTM Period Ending | Q2 2026 Jun 29, 2026 | Q1 2026 Mar 30, 2026 | Q4 2025 Dec 30, 2025 | Q3 2025 Sep 29, 2025 | Q2 2025 Jun 29, 2025 | Q1 2025 Mar 30, 2025 | Q4 2024 Dec 30, 2024 | Q3 2024 Sep 29, 2024 | Q2 2024 Jun 29, 2024 | Q1 2024 Mar 30, 2024 | Q4 2023 Dec 30, 2023 | Q3 2023 Sep 29, 2023 | Q2 2023 Jun 29, 2023 | Q1 2023 Mar 30, 2023 | Q4 2022 Dec 30, 2022 | Q3 2022 Sep 29, 2022 | Q2 2022 Jun 29, 2022 | Q1 2022 Mar 30, 2022 | Q4 2021 Dec 30, 2021 | Q3 2021 Sep 29, 2021 | Q2 2021 Jun 29, 2021 | Q1 2021 Mar 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 416.4M | 355.4M | 411.45M | 364.41M | 332.27M | 299.7M | 282.81M | 285.45M | 286.59M | 289.76M | 380.72M | 331.1M | 381.93M | 414.33M | 246.4M | 293.45M | 223.42M | 171.18M | 228.34M | 166.12M | 142.64M | 129.2M |
Cost of Revenue | 326.19M | 371.5M | 367.7M | 235.91M | 258.46M | 240.22M | 220.12M | 206.38M | 182.23M | 186.36M | 189.02M | 188.17M | 185.29M | 180.48M | 169.03M | 159.55M | 156.49M | 136.6M | 139.42M | 127.03M | 109.56M | 106.23M |
Gross Profit | 90.2M | -16.1M | 43.75M | 128.51M | 73.8M | 59.48M | 62.69M | 79.08M | 104.37M | 103.4M | 191.7M | 142.93M | 196.64M | 233.85M | 77.37M | 133.9M | 66.93M | 34.58M | 88.92M | 39.09M | 33.08M | 22.97M |
Operating Income | 9.7M | -51.69M | 22.28M | 1.97M | -6.76M | -13.15M | -6.86M | -210.58M | -201.24M | -199.9M | -123.78M | 47.35M | 93.61M | 122.94M | -25.68M | 25.72M | -15.78M | -35.69M | 44.19M | 14.56M | 130.5K | -5.82M |
Interest Income | 624K | 727K | 731K | 647K | 1.23M | 1.06M | 1.08M | 1.07M | 474K | 479K | 461K | 416K | 354K | 244K | 143K | 73K | 32K | 19K | 16K | 11K | 7K | 3K |
Pretax Income | -37.47M | -98.37M | -21.62M | 16.85M | 12.7M | 15.65M | 23.5M | -180.45M | -172.18M | -177.53M | -103.99M | 67.46M | 114.7M | 141.72M | -7.67M | 41.81M | -4.09M | -21.85M | 52.48M | -15.53M | -66.16M | -113.69M |
Net Income | -37.47M | -98.37M | -21.62M | 16.85M | 12.7M | 15.65M | 23.5M | -180.45M | -172.18M | -177.53M | -103.99M | 67.46M | 114.7M | 141.72M | -7.67M | 41.81M | -4.09M | -21.85M | 52.48M | -15.53M | -66.16M | -113.69M |
Selling & General & Admin | 19.13M | 23.84M | 21.46M | 20.83M | 19.18M | 14.32M | 14.53M | 13.35M | 11.83M | 8.32M | 7.89M | 6.14M | 4.46M | 3.47M | 1.65M | 9.1M | 10.22M | 23.92M | 23.43M | 16.65M | 17.2M | 5.16M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 61.37M | 11.75M | n/a | 105.71M | 61.38M | 58.31M | 55.03M | 276.31M | 293.78M | 294.99M | 307.59M | 89.45M | 98.57M | 107.44M | 101.41M | 99.08M | 72.49M | 46.35M | 21.3M | 18K | 36K | 54K |
Operating Expenses | 80.51M | 35.58M | 21.46M | 126.54M | 80.56M | 72.63M | 69.56M | 289.65M | 305.6M | 303.31M | 315.48M | 95.58M | 103.03M | 110.92M | 103.05M | 108.18M | 82.71M | 70.27M | 44.73M | 16.67M | 17.24M | 5.21M |
Interest Expense | 43.37M | 40.36M | 38.25M | 14.69M | 12.04M | 10.52M | 7.87M | 5.05M | 4.39M | 3.96M | 4.42M | 5.93M | 6.94M | 7.97M | 8.2M | 7.67M | 6.71M | 6.18M | 5.87M | 5.77M | 6.59M | 7.52M |
Selling & Marketing Expenses | n/a | n/a | n/a | 91K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 11.26M | 11.26M | 11.26M | 11.26M | n/a |
Cost & Expenses | 406.7M | 407.09M | 389.17M | 362.44M | 339.02M | 312.85M | 289.67M | 496.03M | 487.83M | 489.66M | 504.5M | 283.75M | 288.32M | 291.4M | 272.08M | 267.73M | 239.2M | 206.87M | 184.15M | 151.56M | 142.51M | 135.02M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Shares Outstanding (Basic) | 55.45M | 55.09M | 49.77M | 54.78M | 48.22M | 41.08M | 38.32M | 39.27M | 31.15M | 30.8M | 30.51M | 30.75M | 30.75M | 28.78M | 29.39M | 25M | 25M | 25M | 25M | 30M | 30M | 30M |
Shares Outstanding (Diluted) | 56.68M | 55.09M | 49.77M | 55.81M | 48.22M | 41.81M | 38.97M | 39.83M | 31.71M | 31.43M | 30.85M | 31.29M | 30.75M | 29.33M | 29.66M | 30M | 30M | 30M | 30M | 30M | 30M | 30M |
EPS (Basic) | -0.74 | -1.84 | -0.43 | 0.41 | 0.33 | 0.42 | 0.70 | -5.92 | -5.65 | -5.82 | -3.24 | 2.35 | 4.30 | 5.36 | -0.17 | 1.68 | -0.22 | -0.98 | 1.93 | -0.52 | -2.21 | -3.79 |
EPS (Diluted) | -0.76 | -1.83 | -0.43 | 0.39 | 0.32 | 0.41 | 0.69 | -5.85 | -5.59 | -5.76 | -3.23 | 2.30 | 4.26 | 5.16 | -0.32 | 1.34 | -0.56 | -1.16 | 1.75 | -0.52 | -2.21 | -3.79 |
EBITDA | 91.08M | 42.05M | 113.09M | 124.02M | 106.15M | 96.22M | 86.7M | -126.86M | -125.13M | -129.7M | -55.28M | 117.52M | 165.76M | 192.21M | 41.89M | 91.65M | 44.5M | 26.94M | 101.75M | 21.81M | -38.33M | -95.61M |
EBIT | -11.38M | -58.12M | 16.51M | 31.42M | 24.74M | 26.16M | 31.37M | -175.4M | -167.78M | -173.57M | -99.56M | 73.39M | 121.64M | 149.69M | 530K | 49.48M | 2.62M | -15.67M | 58.35M | -9.76M | -59.58M | -106.17M |
Depreciation & Amortization | 102.45M | 100.17M | 96.57M | 92.59M | 81.41M | 70.06M | 55.34M | 48.54M | 42.66M | 43.87M | 44.29M | 44.13M | 44.13M | 42.52M | 41.36M | 42.16M | 41.88M | 42.62M | 43.4M | 31.57M | 21.24M | 10.57M |
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