TXO NYSE
TXO Partners, L.P.
1W: -3.4%
1M: -6.7%
3M: +11.5%
YTD: +26.0%
1Y: +0.6%
3Y: -12.8%
$13.86
+0.06 (+0.43%)
Weekly Expected Move ±2.8%
$13
$13
$14
$14
$15
Overview
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Income Statement
Cash Flow
Balance Sheet
Earnings
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Analysis
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$411M
+45.5% ▲
5Y CAGR: +30.5%
Gross Profit
$44M
-45.4% ▼
5Y CAGR: +20.4%
Operating Income
$22M
+424.8% ▲
Net Income
-$22M
-192.0% ▼
EPS (Diluted)
$-0.43
-166.2% ▼
EBITDA
$92M
-3.6% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $228M | $246M | $381M | $283M | $411M |
| YoY Growth | +109.9% | +7.9% | +54.5% | -25.7% | +45.5% |
| Cost of Revenue | $109M | $169M | $189M | $203M | $368M |
| Gross Profit | $119M | $77M | $192M | $80M | $44M |
| Gross Margin | 52.2% | 31.4% | 50.4% | 28.3% | 10.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12M | $2M | $8M | $15M | $21M |
| Operating Expenses | $75M | $103M | $315M | $87M | $21M |
| Operating Income | $44M | -$26M | -$124M | -$7M | $22M |
| Operating Margin | 19.4% | -10.4% | -32.5% | -2.4% | 5.4% |
| Interest Expense | $6M | $8M | $4M | $8M | $17M |
| Income Before Tax | $52M | -$8M | -$104M | $23M | -$22M |
| Tax Expense | $0 | $0 | $0 | $0 | $0 |
| Net Income | $52M | -$8M | -$104M | $23M | -$22M |
| Net Margin | 23.0% | -3.1% | -27.3% | 8.3% | -5.3% |
| EPS (Diluted) | $2.10 | $-0.26 | $-3.44 | $0.65 | $-0.43 |
| EBITDA | $98M | $42M | -$47M | $95M | $92M |
| Shares Outstanding | 30M | 30M | 30M | 36M | 50M |