TXO Partners, L.P. (TXO)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

-60M 0 60M 120M 180M Q1 '22: -9.5M Q2 '22: 92.9M Q3 '22: 120.7M Q4 '22: 42.4M Q1 '23: 158.4M Q2 '23: 60.5M Q3 '23: 69.9M Q4 '23: 92M Q1 '24: 67.4M Q2 '24: 57.3M Q3 '24: 68.7M Q4 '24: 89.3M Q1 '25: 84.3M Q2 '25: 89.9M Q3 '25: 100.9M Q4 '25: 125.9M Q1 '26: 28.3M Q2 '26: 150.9M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-210M -140M -70M 0 70M 140M 210M Q1 '22: -69.8M Q2 '22: 20.6M Q3 '22: 50.6M Q4 '22: -27.1M Q1 '23: 78.8M Q2 '23: -8.8M Q3 '23: 4.4M Q4 '23: -198.2M Q1 '24: 2.7M Q2 '24: -10.1M Q3 '24: -5M Q4 '24: 5.5M Q1 '25: -3.6M Q2 '25: -3.7M Q3 '25: 3.8M Q4 '25: -27M Q1 '26: -77.6M Q2 '26: 57.7M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-210M -140M -70M 0 70M 140M 210M Q1 '22: -65.6M Q2 '22: 24.5M Q3 '22: 55.7M Q4 '22: -22.3M Q1 '23: 83.8M Q2 '23: -2.5M Q3 '23: 8.5M Q4 '23: -193.7M Q1 '24: 10.3M Q2 '24: 2.8M Q3 '24: 203K Q4 '24: 10.2M Q1 '25: 2.4M Q2 '25: -135K Q3 '25: 4.4M Q4 '25: -28.3M Q1 '26: -74.3M Q2 '26: 60.8M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

0 20M 40M 60M Q1 '22: 28.7M Q2 '22: 39.8M Q3 '22: 35.2M Q4 '22: 32.7M Q1 '23: 17.1M Q2 '23: 18.4M Q3 '23: 24.2M Q4 '23: 17.4M Q1 '24: 25.2M Q2 '24: 22.9M Q3 '24: 20.7M Q4 '24: 40.5M Q1 '25: 30.6M Q2 '25: 26.9M Q3 '25: 28.3M Q4 '25: 32.5M Q1 '26: 33.4M Q2 '26: 49.1M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

0 20M 40M 60M Q1 '22: 27.4M Q2 '22: 39.2M Q3 '22: 24.3M Q4 '22: 32.5M Q1 '23: 16.3M Q2 '23: 18M Q3 '23: 24.1M Q4 '23: 17.1M Q1 '24: 25.1M Q2 '24: 22.3M Q3 '24: 20.3M Q4 '24: 40.4M Q1 '25: 30.4M Q2 '25: 26.8M Q3 '25: 28.1M Q4 '25: 32.2M Q1 '26: 33M Q2 '26: 48.7M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M Q1 '22: 25M Q2 '22: 25M Q3 '22: 25M Q1 '23: 29.3M Q2 '23: 30.8M Q3 '23: 31.3M Q1 '24: 31.4M Q2 '24: 31.7M Q3 '24: 39.8M Q1 '25: 41.8M Q2 '25: 48.2M Q3 '25: 55.8M Q1 '26: 55.1M Q2 '26: 56.7M Q2 '22 Q1 '23 Q3 '23 Q2 '24 Q1 '25 Q3 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-7.50 -5.00 -2.50 0.00 2.50 5.00 7.50 Q4 '22: -0.31 Q1 '23: 5.17 Q2 '23: 4.11 Q3 '23: 2.15 Q4 '23: -3.32 Q1 '24: -5.85 Q2 '24: -5.68 Q3 '24: -5.94 Q4 '24: 0.69 Q1 '25: 0.42 Q2 '25: 0.33 Q3 '25: 0.40 Q4 '25: -0.43 Q1 '26: -1.84 Q2 '26: -0.77 Q4 '22 Q2 '23 Q4 '23 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.