TXO Q1 2024 Earnings — TXO Partners, L.P. Revenue & Financial Results | Market Cap Arena

TXOTXO Partners, L.P.

$674M

Q1 2024 Earnings

Energy Oil & Gas Exploration & Production

Income Statement

Revenue

$67M-57.4% YoY

Gross Profit

$24M35.3% margin

Operating Income

$3M4.0% margin

Net Income

$10M15.2% margin

EPS (Diluted)

$0.33

QoQ Revenue Growth

-26.7%

Cash Flow

Operating Cash Flow

$25M

Free Cash Flow

$25M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$688M

Total Liabilities

$222M

Stockholders' Equity

$466M

Cash & Equivalents

$5M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$67M	$158M	-57.4%
Gross Profit	$24M	$112M	-78.7%
Operating Income	$3M	$79M	-96.6%
Net Income	$10M	$84M	-87.7%

Revenue Segments

Oil and Condensate

$41M58%

Natural Gas

$23M33%

Natural Gas Liquids

$7M9%