| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Revenues | 315 | 342 | 282 | |
| Operations and maintenance | 151 | 102 | 110 | |
| Depreciation and amortization | 142 | 141 | 136 | |
| Goodwill impairment charge | 0 | 0 | 253 | |
| Taxes other than income taxes and other net | 15 | 18 | 16 | |
| Total operating expenses net | 308 | 261 | 515 | |
| Gains (losses) on disposal of businesses/assets net | -2 | 9 | - | |
| Operating income (loss) | 5 | 90 | -233 | |
| Interest expense | -94 | -131 | -159 | |
| Equity in earnings of equity method investees | 66 | 31 | 16 | |
| Equity in earnings (losses) of non-economic ownership interests | 0 | -3 | 1 | |
| Other net | 5 | 8 | 2 | |
| Total other income (deductions) net | -23 | -95 | -140 | |
| Income (loss) before income taxes | -18 | -5 | -373 | |
| Income tax expense (benefit) | 43 | -41 | -45 | |
| Loss from continuing operations | -61 | - | - | |
| Income (loss) from discontinued operations, net of tax benefit of 2, 4, 8, and 1, respectively | -3 | - | - | |
| Net income (loss) | -64 | 36 | -328 | |
| Net loss attributable to noncontrolling interests | -27 | -43 | -230 | |
| Net income (loss) attributable to xplr | -37 | 79 | -98 | |
| Earnings (loss) per common unit attributable to xplr assuming dilution | -0.4 | 0.84 | -1.05 | |
| Earnings (loss) per common unit attributable to xplr basic | -0.4 | 0.84 | -1.05 | |
| Weighted-average number of common units outstanding assuming dilution (in shares) | 94,000,000 | 94,000,000 | 93,700,000 | |
| Weighted-average number of common units outstanding basic (in shares) | 94,000,000 | 94,000,000 | 93,700,000 | |
XPLR Infrastructure, LP (XIFR)
XPLR Infrastructure, LP (XIFR)