MACH NATURAL RESOURCES LP (MNR)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 288,517 | 226,768 | 255,536 | 239,994 |
| General and administrative | - | 10,867 | 7,535 | 9,568 |
| Cost of revenue | - | 39,118 | 26,194 | 26,447 |
| Lease operating expense | 49,566 | 48,752 | 44,029 | 46,497 |
| Production taxes | 10,496 | 12,774 | 9,784 | 11,302 |
| Depreciation and amortizationother | 2,758 | 2,400 | 2,315 | 2,242 |
| General and administrative-Related Party | 1,850 | - | - | - |
| General and administrative-Nonrelated Party | 6,952 | - | - | - |
| Depreciation, depletion, amortization and accretionoil and natural gas | 64,340 | 61,185 | 63,262 | 65,819 |
| Cost of revenue-Product | 6,274 | - | - | - |
| Cost of revenue-Natural Gas Midstream | 3,200 | - | - | - |
| Cost of revenue-Oil Gas And Natural Gas Liquids Net | 31,784 | - | - | - |
| Total operating expenses | 177,220 | 175,096 | 160,802 | 169,511 |
| Income from operations | 111,297 | 51,672 | 94,734 | 70,483 |
| Interest expense | - | - | 26,772 | 27,046 |
| Other income (expense), net | -9,496 | 648 | -518 | -3,921 |
| Interest expense | 12,140 | 17,894 | - | - |
| Loss on debt extinguishment | - | -18,540 | - | - |
| Total other expense | -21,636 | -35,786 | -27,290 | -30,967 |
| Net income | 89,661 | 15,886 | 67,444 | 39,516 |
| Net income per common unit, basic (dollars per share) | 0.76 | 0.14 | 0.7 | 0.42 |
| Net income per common unit, diluted (dollars per share) | 0.76 | 0.14 | 0.7 | 0.42 |
| Weighted average common units outstanding, basic (shares) | 118,336,000 | 112,125,000 | 96,856,000 | 95,009,000 |
| Weighted average common units outstanding, diluted (shares) | 118,389,000 | 112,199,000 | 97,033,000 | 95,187,000 |