
Mach Natural Resources LP
NYSE:MNR

Income Statement
Earnings Waterfall
Mach Natural Resources LP
Revenue
|
969.6m
USD
|
Cost of Revenue
|
-356.4m
USD
|
Gross Profit
|
613.3m
USD
|
Operating Expenses
|
-322.3m
USD
|
Operating Income
|
291m
USD
|
Other Expenses
|
-105.8m
USD
|
Net Income
|
185.2m
USD
|
Income Statement
Mach Natural Resources LP
Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
788
N/A
|
1 044
+32%
|
970
-7%
|
|
Gross Profit | ||||
Cost of Revenue |
(250)
|
(333)
|
(356)
|
|
Gross Profit |
539
N/A
|
711
+32%
|
613
-14%
|
|
Operating Income | ||||
Operating Expenses |
(246)
|
(323)
|
(322)
|
|
Selling, General & Administrative |
(38)
|
(47)
|
(41)
|
|
Depreciation & Amortization |
(198)
|
(263)
|
(271)
|
|
Other Operating Expenses |
(10)
|
(13)
|
(10)
|
|
Operating Income |
293
N/A
|
388
+32%
|
291
-25%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(61)
|
(88)
|
(105)
|
|
Total Other Income |
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
232
N/A
|
299
+29%
|
185
-38%
|
|
Net Income | ||||
Income from Continuing Operations |
232
|
299
|
185
|
|
Net Income (Common) |
232
N/A
|
299
+29%
|
185
-38%
|
|
EPS (Diluted) |
2.45
N/A
|
3.08
+26%
|
1.9
-38%
|