XPLR Infrastructure, LP (XIFR)
NYSE: XIFR · Electric Services · Juno Beach, FL · filing with the SEC since 2014
Grade4.1
◀ Past 4.4● Present 5.1▶ Future 2.6
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 17, 2026 | Feb 21, 2025 | Feb 21, 2024 | Feb 23, 2023 | Feb 23, 2022 | Feb 16, 2021 | Feb 18, 2020 | Feb 19, 2019 | Feb 21, 2018 | Feb 23, 2017 |
| Revenue | 1,188 | 1,230 | 1,078 | 969r | 722r | 917 | 855 | 771 | 807 | 772 |
| Total operating expenses | 1,383 | 1,702 | 1,106 | 961r | 653r | 662r | 622 | 481r | 495r | 470r |
| Operating income | -186 | -459 | -28 | 44r | 64r | 253 | 233 | 443 | 312r | 302r |
| Interest expense | · | · | · | · | · | 620 | 702 | 248 | 199 | 152r |
| Interest income (expense), net | -437 | -145r | -345r | 848r | 50r | -620 | -702 | · | · | · |
| Share of profit of equity-method investments | 127 | 85r | 81r | 177r | 158r | 108 | 38 | 41 | 40 | 40r |
| Other income (expense), net | 22 | 47 | 9 | 5r | 4 | 5 | 5 | 22 | -2 | -2 |
| Total non-operating income (expense) | -291 | 5r | -251r | 1,086r | 239r | -510 | -663 | -170 | -31 | 138r |
| Income before income taxes | -477 | -454r | -279r | 1,130r | 303r | -257 | -430 | 273 | 281r | 440r |
| Income tax expense | -78 | -42r | -25 | 161r | 37r | -19 | -26 | 6 | 167 | 57r |
| Income from continuing operations | -399 | -412r | -254r | 969 | 266 | · | · | · | · | · |
| Income from discontinued operations | -37 | 1r | 472r | 152 | 158 | · | · | · | · | · |
| Net income including non-controlling interests | -436 | -411 | 218 | 1,121 | 424 | -238 | -404 | 267 | 114r | 383r |
| Net income to non-controlling interests | · | · | · | · | 287 | -188 | -333 | 75 | 175r | 300r |
| Net income | -28 | -23 | 200 | 477 | 137 | -55 | -88 | 167 | -64r | 83r |
| Earnings per share, basic | -0.30 | -0.25 | 2.18 | 5.62 | 1.77 | -0.81 | -1.51 | 3.05 | -1.18 | 1.90 |
| Earnings per share, diluted | · | · | · | 5.62 | 1.77 | -0.81 | -1.51 | 2.91 | -1.18 | 1.90 |
| Earnings per share, basic and diluted | · | · | · | · | · | · | · | · | -1.20 | 1.88 |
| Weighted average shares, basic | 93.9 | 93.5 | 91.6 | 84.9 | 77.2 | 68.4 | 58.8 | 54.9 | 54.2 | 43.8 |
| Weighted average shares, diluted | 93.9 | 93.5 | 91.6 | 84.9 | 77.4 | 68.4 | 58.8 | 74.6 | 54.2 | 43.8 |
| Weighted average shares, basic and diluted | · | · | · | · | · | · | · | · | 54.2 | 43.8 |
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:Revenues
us-gaap:SalesRevenueNetTotal 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:InterestExpenseInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings 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:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted 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:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted