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TXO Energy Partners LP
NYSE:TXO

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TXO Energy Partners LP
NYSE:TXO
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Price: 10.83 USD Market Closed
Market Cap: 593.3m USD

Income Statement

Earnings Waterfall
TXO Energy Partners LP

Income Statement
TXO Energy Partners LP

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Income Statement
Currency: USD
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
7
8
8
8
7
6
4
4
4
5
8
11
12
15
Revenue
223
N/A
293
+31%
246
-16%
414
+68%
382
-8%
331
-13%
381
+15%
290
-24%
287
-1%
285
0%
283
-1%
300
+6%
332
+11%
364
+10%
Gross Profit
Cost of Revenue
(101)
(117)
(128)
(138)
(141)
(144)
(145)
(142)
(140)
(143)
(150)
(159)
(166)
(175)
Gross Profit
123
N/A
176
+43%
119
-33%
276
+133%
241
-13%
187
-22%
236
+26%
147
-38%
147
0%
142
-3%
133
-7%
140
+6%
166
+18%
190
+14%
Operating Income
Operating Expenses
(139)
(150)
(144)
(153)
(147)
(140)
(136)
(347)
(348)
(353)
(139)
(153)
(173)
(188)
Selling, General & Administrative
(10)
(9)
(2)
(3)
(4)
(6)
(8)
(8)
(12)
(13)
(15)
(14)
(19)
(21)
Research & Development
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Depreciation & Amortization
(41)
(42)
(41)
(43)
(44)
(44)
(44)
(44)
(43)
(46)
(52)
(63)
(75)
(85)
Other Operating Expenses
(87)
(99)
(101)
(107)
(98)
(89)
(84)
(295)
(294)
(293)
(72)
(75)
(78)
(82)
Operating Income
(16)
N/A
26
N/A
(26)
N/A
123
N/A
94
-24%
47
-49%
100
+110%
(200)
N/A
(201)
-1%
(211)
-5%
(7)
+97%
(13)
-92%
(7)
+49%
2
N/A
Pre-Tax Income
Interest Income Expense
(7)
(8)
(8)
(8)
(7)
(6)
(4)
(3)
(4)
(4)
(7)
(9)
(11)
(14)
Non-Reccuring Items
0
0
0
0
0
0
(223)
0
0
0
0
0
0
0
Total Other Income
18
24
26
27
28
26
24
26
33
34
37
38
30
29
Pre-Tax Income
(4)
N/A
42
N/A
(8)
N/A
142
N/A
115
-19%
67
-41%
(104)
N/A
(178)
-71%
(172)
+3%
(180)
-5%
23
N/A
16
-33%
13
-19%
17
+33%
Net Income
Income from Continuing Operations
(4)
42
(8)
142
115
67
(104)
(178)
(172)
(180)
23
16
13
17
Net Income (Common)
(4)
N/A
42
N/A
(8)
N/A
142
N/A
115
-19%
67
-41%
(104)
N/A
(178)
-71%
(172)
+3%
(180)
-5%
23
N/A
16
-33%
13
-19%
17
+33%
EPS (Diluted)
-0.14
N/A
1.39
N/A
-0.25
N/A
4.83
N/A
3.73
-23%
2.15
-42%
-3.44
N/A
-5.64
-64%
-5.43
+4%
-4.53
+17%
0.65
N/A
0.37
-43%
0.26
-30%
0.3
+15%