NYSE:TXO
TXO Partners
- Stock
Last Close
13.09
06/11 21:10
Market Cap
791.07M
Beta: -
Volume Today
83.49K
Avg: 43.85K
PE Ratio
7.62
PFCF: 6.73
Dividend Yield
8.38%
Payout:29.71%
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 27.19M - | 27.19M 0% | 27.19M 0% | 27.19M 0% | 57.09M 109.94% | 57.09M 0% | 57.09M 0% | 89.41M 56.63% | -9.54M 110.67% | 92.88M 1,073.76% | 120.70M 29.96% | 42.36M 64.91% | 158.40M 273.94% | 60.47M 61.82% | 69.87M 15.55% | 72.01M 3.06% | 67.44M 6.35% | 57.31M 15.02% | 68.73M 19.93% | 89.33M 29.97% | 84.33M 5.60% | 89.88M 6.59% | 100.88M 12.24% | |
cost of revenue | 22.87M - | 22.87M 0% | 22.87M 0% | 22.87M 0% | 27.29M 19.33% | 27.29M 0% | 27.29M 0% | 35.26M 29.22% | 34.81M 1.28% | 46.09M 32.43% | 43.39M 5.86% | 44.73M 3.10% | 46.26M 3.41% | 50.90M 10.03% | 46.27M 9.09% | 63.97M 38.25% | 59.32M - | 63.70M 7.38% | 65.02M 2.07% | 47.86M 26.38% | ||||
gross profit | 4.32M - | 4.32M 0% | 4.32M 0% | 4.32M 0% | 29.80M 589.17% | 29.80M 0% | 29.80M 0% | 54.16M 81.73% | -44.34M 181.88% | 46.78M 205.50% | 77.31M 65.24% | -2.38M 103.07% | 112.14M 4,819.57% | 9.57M 91.46% | 23.60M 146.56% | 8.04M 65.94% | 67.44M 739.00% | 57.31M 15.02% | 68.73M 19.93% | 30.01M 56.34% | 20.63M 31.27% | 24.86M 20.54% | 53.01M 113.23% | |
selling and marketing expenses | 91K - | |||||||||||||||||||||||
general and administrative expenses | 1.75M - | 1.75M 0% | 1.75M 0% | 1.75M 0% | 3.04M 74.05% | 3.04M 0% | 3.04M 0% | 8.53M 180.21% | 396K 95.36% | 92K 76.77% | 84K 8.70% | 1.07M 1,178.57% | 2.22M 106.89% | 1.08M 51.22% | 1.76M 61.99% | 2.83M 60.88% | 2.65M 6.05% | 4.59M 72.98% | 3.27M 28.66% | 4.01M 22.41% | 2.44M 39.11% | 9.45M 287.30% | 4.83M 48.87% | |
selling general and administrative expenses | 1.75M - | 1.75M 0% | 1.75M 0% | 1.75M 0% | 3.04M 74.05% | 3.04M 0% | 3.04M 0% | 8.53M 180.21% | 396K 95.36% | 92K 76.77% | 84K 8.70% | 1.07M 1,178.57% | 2.22M 106.89% | 1.08M 51.22% | 1.76M 61.99% | 2.83M 60.88% | 2.65M 6.05% | 4.59M 72.98% | 3.27M 28.66% | 4.01M 22.41% | 2.44M 39.11% | 9.45M 287.30% | 4.92M 47.91% | |
research and development expenses | ||||||||||||||||||||||||
other expenses | 18K - | 18K 0% | 18K 0% | 18K 0% | 3.53M 19,537.50% | 3.53M 0% | 3.53M 0% | 5.01M 41.76% | 25.05M 399.92% | 5.56M 77.82% | 7.25M 30.47% | 23.62M 225.89% | 31.09M 31.59% | 6.72M 78.38% | 5.20M 22.63% | 5.52M 6.23% | 20.49M - | 19.12M - | 44.33M 131.81% | |||||
cost and expenses | 32.49M - | 32.49M 0% | 32.49M 0% | 32.49M 0% | 46.04M 41.69% | 46.04M 0% | 46.04M 0% | 65.09M 41.37% | 60.25M 7.43% | 72.32M 20.03% | 70.07M 3.12% | 69.43M 0.91% | 79.57M 14.60% | 69.25M 12.98% | 65.50M 5.41% | 66.80M 1.98% | 2.65M 96.03% | 4.59M 72.98% | 3.27M 28.66% | 83.83M 2,459.54% | 87.91M 4.87% | 93.59M 6.47% | 97.12M 3.76% | |
operating expenses | 1.77M - | 1.77M 0% | 1.77M 0% | 1.77M 0% | 6.58M 272.35% | 6.58M 0% | 6.58M 0% | 29.83M 353.42% | 25.45M 14.69% | 26.23M 3.08% | 26.68M 1.70% | 24.70M 7.42% | 33.31M 34.87% | 18.35M 44.92% | 19.23M 4.79% | 2.83M 85.31% | 2.65M 6.05% | 4.59M 72.98% | 3.27M 28.66% | 24.50M 648.15% | 24.21M 1.20% | 28.58M 18.04% | 49.25M 72.35% | |
interest expense | 2.05M - | 2.05M 0% | 2.05M 0% | 2.05M 0% | 1.47M 28.45% | 1.47M 0% | 1.47M 0% | 2.15M 46.37% | 1.67M 22.25% | 1.65M 1.20% | 2.21M 33.70% | 2.67M 21.12% | 1.44M 46.15% | 618K 57.05% | 1.20M 94.50% | 1.16M 3.16% | -976K 183.85% | -1.05M 7.48% | -1.86M 77.31% | 3.99M 314.41% | 3.62M 9.20% | 2.57M 29.00% | 4.39M 70.83% | |
ebitda | -38.76M - | -38.76M 0% | -38.76M 0% | -38.76M 0% | 14.59M 137.63% | 14.59M 0% | 14.59M 0% | 41.18M 182.31% | -54.13M 231.46% | 36.06M 166.62% | 68.54M 90.03% | -8.57M 112.51% | 96.19M 1,221.83% | 9.62M 90.00% | 20.30M 111.10% | 18.59M 8.43% | 13.22M 28.86% | 225K 98.30% | 8.61M 3,725.33% | 32.19M 274.03% | 17.85M 44.57% | 24.12M 35.16% | 31.44M 30.34% | |
operating income | -5.30M - | -5.30M 0% | -5.30M 0% | -5.30M 0% | 11.05M 308.41% | 11.05M 0% | 11.05M 0% | 24.33M 120.21% | -69.79M 386.88% | 20.55M 129.45% | 50.63M 146.31% | -27.07M 153.47% | 78.83M 391.15% | -8.78M 111.13% | 4.38M 149.86% | 5.21M 19.15% | 2.71M 48.11% | -10.11M 473.64% | -4.97M 50.87% | 5.51M 210.89% | -3.58M 165.06% | -3.71M 3.68% | 3.76M 201.21% | |
depreciation and amortization | -33.46M - | -33.46M 0% | -33.46M 0% | -33.46M 0% | 3.54M 110.58% | 3.54M 0% | 3.54M 0% | 11.84M 234.44% | 15.66M 32.30% | 9.94M 36.54% | 10.61M 6.79% | 18.50M 74.33% | 17.36M 6.17% | 11.54M 33.50% | 10.62M 8.03% | 13.37M 25.97% | 10.52M 21.36% | 10.33M 1.76% | 13.57M 31.37% | 17.99M 32.52% | 21.43M 19.14% | 21.68M 1.19% | 27.68M 27.65% | |
total other income expenses net | -35.51M - | -35.51M 0% | -35.51M 0% | -35.51M 0% | 2.07M 105.83% | 2.07M 0% | 2.07M 0% | 5.01M 141.93% | 4.21M 16.02% | 5.56M 32.03% | 7.25M 30.47% | 4.79M 33.88% | 4.98M 3.94% | 6.72M 34.89% | 5.20M 22.63% | -198.94M 3,926.54% | 7.56M 103.80% | 12.91M 70.79% | 5.17M 59.98% | 4.71M 8.86% | 6.00M 27.34% | 3.58M 40.32% | 592K 83.46% | |
income before tax | -40.81M - | -40.81M 0% | -40.81M 0% | -40.81M 0% | 13.12M 132.15% | 13.12M 0% | 13.12M 0% | 27.20M 107.31% | -65.58M 341.15% | 24.48M 137.32% | 55.72M 127.62% | -22.28M 139.99% | 83.81M 476.15% | -2.55M 103.04% | 8.48M 433.03% | -193.73M 2,384.81% | 10.27M 105.30% | 2.81M 72.65% | 203K 92.77% | 10.22M 4,933.50% | 2.42M 76.36% | -135K 105.59% | 4.35M 3,323.70% | |
income tax expense | 2.15M - | -4.21M 295.90% | 7.21M 271.25% | 9.46M 31.21% | -4.79M 150.69% | -3.54M 26.08% | 7.34M 307.11% | 6.40M 12.77% | ||||||||||||||||
net income | -40.81M - | -40.81M 0% | -40.81M 0% | -40.81M 0% | 13.12M 132.15% | 13.12M 0% | 13.12M 0% | 27.20M 107.31% | -61.38M 325.68% | 24.48M 139.88% | 55.72M 127.62% | -17.49M 131.39% | 83.81M 579.24% | -2.55M 103.04% | 8.48M 433.03% | -193.73M 2,384.81% | 10.27M 105.30% | 2.81M 72.65% | 203K 92.77% | 10.22M 4,933.50% | 2.42M 76.36% | -135K 105.59% | 4.35M 3,323.70% | |
weighted average shs out | 30M - | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30.75M 2.50% | 28.78M 6.40% | 30.75M 6.83% | 30.75M 0% | 30.75M 0% | 30.80M 0.16% | 31.15M 1.15% | 39.27M 26.06% | 35.56M 9.45% | 41.08M 15.53% | 48.22M 17.37% | 54.78M 13.61% | |
weighted average shs out dil | 30M - | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30M 0% | 30.75M 2.50% | 29.33M 4.62% | 30.75M 4.85% | 31.29M 1.74% | 30.75M 1.71% | 31.43M 2.20% | 31.71M 0.90% | 39.83M 25.61% | 36.13M 9.28% | 41.81M 15.73% | 48.22M 15.32% | 55.81M 15.73% | |
eps | -1.36 - | -1.36 0% | -1.36 0% | -1.36 0% | 0.44 132.35% | 0.44 0% | 0.44 0% | 0.83 88.64% | -2.05 346.99% | 0.82 140% | 1.86 126.83% | -0.57 130.65% | 2.91 610.53% | -0.08 102.85% | 0.28 438.16% | -6.30 2,350.00% | 0.33 105.24% | 0.09 72.70% | 0.01 94.23% | 0.29 5,476.92% | 0.06 79.72% | -0.00 104.76% | 0.08 2,935.71% | |
epsdiluted | -1.36 - | -1.36 0% | -1.36 0% | -1.36 0% | 0.44 132.35% | 0.44 0% | 0.44 0% | 0.83 88.64% | -2.05 346.99% | 0.82 140% | 1.86 126.83% | -0.57 130.65% | 2.86 601.75% | -0.08 102.90% | 0.27 426.09% | -6.30 2,433.33% | 0.33 105.24% | 0.09 73.15% | 0.01 94.24% | 0.28 5,390.20% | 0.06 79.36% | -0.00 104.84% | 0.08 2,935.71% |
All numbers in USD (except ratios and percentages)