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Balance Sheet
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Income Overview
Revenue
$363M
Net Income
$38M
Net Profit Margin
10.47%
EPS
$0.4
Unit: Million (M) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
363
275
249
315
Operations and maintenance
144
134
135
151
Depreciation and amortization
143
140
145
142
Goodwill impairment charge
0
0
0
0
Taxes other than income taxes and other net
17
18
19
15
Total operating expenses net
304
292
299
308
Losss (gaines) on disposal of businesses/assets net
1
-
2
-2
Operating income (loss)
60
-17
-48
5
Interest expense
-92
-102
-53
-94
Equity in earnings of equity method investees
25
12
14
66
Equity in earnings (losses) of non-economic ownership interests
-
-
-1
0
Other net
9
8
7
5
Total other deductions net
-58
-82
-33
-23
Income (loss) before income taxes
2
-99
-81
-18
Income tax benefit
-11
-51
-35
43
Loss from continuing operations
-
-
-71*
-
Income (loss) from continuing operations
13
-48
-
-61
Loss from discontinued operations
-
-
-9*
-
Loss from discontinued operations, net of tax benefit of 3 and 6, respectively
0
0
-
-3
Net income (loss)
13
-48
-80
-64
Net income (loss) attributable to noncontrolling interest
-
-
-108
-
Net loss attributable to noncontrolling interests
-25
-81
-
-27
Net income (gain) attributable to xplr
38
33
28
-37
Basic EPS
0.4
0.35
0.298
-0.4
Diluted EPS
0.4
0.35
-
-0.4
Basic Average Shares
94,300,000
94,100,000
93,900,000
94,000,000
Diluted Average Shares
94,300,000
94,100,000
93,900,000
94,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenues
$363M
(6.14%↑ Y/Y)
Losss (gaines) on
disposal of...
$1M
(-88.89%↓ Y/Y)
Operating income (loss)
$60M
(-33.33%↓ Y/Y)
Total operating
expenses net
$304M
(16.48%↑ Y/Y)
Income tax benefit
-$11M
(73.17%↑ Y/Y)
Income (loss) before
income taxes
$2M
(140.00%↑ Y/Y)
Total other
deductions net
-$58M
(38.95%↑ Y/Y)
Equity in earnings of
equity method...
$25M
(-19.35%↓ Y/Y)
Other net
$9M
(12.50%↑ Y/Y)
Operations and maintenance
$144M
(41.18%↑ Y/Y)
Depreciation and
amortization
$143M
(1.42%↑ Y/Y)
Taxes other than
income taxes and other ...
$17M
(-5.56%↓ Y/Y)
Income (loss) from
continuing operations
$13M
Interest expense
-$92M
(29.77%↑ Y/Y)
Net loss
attributable to...
-$25M
(41.86%↑ Y/Y)
Net income (loss)
$13M
(-63.89%↓ Y/Y)
Net income (gain)
attributable to xplr
$38M
(-51.90%↓ Y/Y)
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XPLR Infrastructure, LP (XIFR)
XPLR Infrastructure, LP (XIFR)