TXOTXO Partners, L.P.

$674M

Q2 2024 Earnings

Energy Oil & Gas Exploration & Production

Income Statement

Revenue

$57M-5.2% YoY

Gross Profit

$11M18.4% margin

Operating Income

-$10M-17.6% margin

Net Income

$3M4.9% margin

EPS (Diluted)

$0.09

QoQ Revenue Growth

-15.0%

Cash Flow

Operating Cash Flow

$23M

Free Cash Flow

-$7M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$775M

Total Liabilities

$202M

Stockholders' Equity

$573M

Cash & Equivalents

$76M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$57M	$60M	-5.2%
Gross Profit	$11M	$10M	+10.1%
Operating Income	-$10M	-$9M	-15.2%
Net Income	$3M	-$3M	+210.3%

Revenue Segments

Oil and Condensate

$43M85%

Natural Gas

$8M15%

TXO Q2 2024 Earnings — TXO Partners, L.P. Revenue & Financial Results | Market Cap Arena