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For the year ending 2025-12-31, TXO made $401,012K in revenue. -$21,619K in net income. Net profit margin of -5.39%.

Income Overview

Revenue
$401,012K
Net Income
-$21,619K
Net Profit Margin
-5.39%
EPS
-$0.43
Unit: Thousand (K) dollars
Revenue Breakdown
    • Oil And Condensate
    • Natural Gas Reserves
    • Natural Gas Liquids Reserves

Income Statement
2025-12-31
2024-12-31
Total revenues
401,012 282,810
Production
186,229 150,295
Exploration
469 373
Taxes, transportation and other
68,781 60,442
Depreciation, depletion, and amortization
96,574 52,409
Impairment of long-lived assets
42,425 -
Accretion of discount expense
15,651 11,623
General and administrative
21,464 14,529
Total expenses
431,593 289,671
Operating (loss)
-30,581 -6,861
Other income
25,308 37,152
Interest income
618 1,078
Interest expense
16,964 7,873
Other income (expense)
8,962 30,357
Net (loss) income
-21,619 23,496
Basic EPS
-0.43 0.66
Diluted EPS
-0.43 0.65
Basic Average Shares
49,769,000 35,559,000
Diluted Average Shares
49,769,000 36,132,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Other income$25,308K (-31.88%↓ Y/Y)Interest income$618K (-42.67%↓ Y/Y)Net (loss) income-$21,619K (-192.01%↓ Y/Y)Other income(expense)$8,962K (-70.48%↓ Y/Y)Oil And Condensate$283,192K (42.79%↑ Y/Y)Natural Gas Reserves$85,699K (55.66%↑ Y/Y)Natural Gas LiquidsReserves$32,121K (9.14%↑ Y/Y)Interest expense$16,964K (115.47%↑ Y/Y)Operating (loss)-$30,581K (-345.72%↓ Y/Y)Total revenues$401,012K (41.80%↑ Y/Y)Total expenses$431,593K (48.99%↑ Y/Y)Production$186,229K (23.91%↑ Y/Y)Depreciation, depletion, andamortization$96,574K (84.27%↑ Y/Y)Taxes, transportationand other$68,781K (13.80%↑ Y/Y)Impairment of long-livedassets$42,425K General andadministrative$21,464K (47.73%↑ Y/Y)Accretion of discountexpense$15,651K (34.66%↑ Y/Y)Exploration$469K (25.74%↑ Y/Y)

TXO Partners, L.P. (TXO)

TXO Partners, L.P. (TXO)