TXO Q4 2024 Earnings — TXO Partners, L.P. Revenue & Financial Results | Market Cap Arena

TXOTXO Partners, L.P.

$674M

Q4 2024 Earnings

Energy Oil & Gas Exploration & Production

Income Statement

Revenue

$89M-2.9% YoY

Gross Profit

$30M33.6% margin

Operating Income

$6M6.2% margin

Net Income

$10M11.4% margin

EPS (Diluted)

$0.26

QoQ Revenue Growth

+30.0%

Cash Flow

Operating Cash Flow

$41M

Free Cash Flow

$37M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$1.0B

Total Liabilities

$421M

Stockholders' Equity

$609M

Cash & Equivalents

$7M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$89M	$92M	-2.9%
Gross Profit	$30M	$46M	-35.3%
Operating Income	$6M	-$198M	+102.8%
Net Income	$10M	-$194M	+105.3%

Revenue Segments

Oil and Condensate

$101M81%

Natural Gas

$23M19%