T
TXO Energy Partners LP
NYSE:TXO
TXO Energy Partners LP
NYSE:TXO
Price:
12.69
USD
0.63%
Market Closed
Market Cap:
$695.2m
Income Statement
Earnings Waterfall
TXO Energy Partners LP
TXO Energy Partners LP
Income Statement
TXO Energy Partners LP
TXO Energy Partners LP
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%
|
|
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