TXO Partners, L.P. (TXO)
NYSE: TXO · Crude Petroleum & Natural Gas · Fort Worth, TX · filing with the SEC since 2012
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Feb 26, 2026 | Mar 4, 2025 | Mar 5, 2024 | Mar 31, 2023 | · |
| Revenue | 401,012 | 282,810 | 380,718 | 246,397 | 228,344 |
| General and administrative | 21,464 | 14,529 | 7,887 | 1,646 | 12,175 |
| Total operating expenses | 431,593 | 289,671 | 504,499 | 272,077 | 184,154 |
| Operating income | -30,581 | -6,861 | -123,781 | -25,680 | 44,190 |
| Interest expense | 16,964 | 7,873 | 4,423 | 8,198 | 5,870 |
| Interest and investment income | 618 | 1,078 | 461 | 143 | 16 |
| Total non-operating income (expense) | 8,962 | 30,357 | 19,794 | 18,012 | 8,285 |
| Net income | -21,619 | 23,496 | -103,987 | -7,668 | 52,475 |
| Net income to common shareholders | -21,619 | 23,496 | -103,987 | -7,668 | 52,475 |
| Earnings per share, basic | -0.43 | 0.66 | -3.44 | -0.31 | 2.10 |
| Earnings per share, diluted | -0.43 | 0.65 | -3.44 | -0.31 | 2.10 |
| Weighted average shares, basic | 49,769 | 35,559 | 30,265 | 25,000 | 25,000 |
| Weighted average shares, diluted | 49,769 | 36,132 | 30,265 | 25,000 | 25,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding