XPLR Infrastructure LP (XIFR)
NYSE: XIFR
· Real-Time Price · USD
9.91
0.50 (5.31%)
At close: Aug 15, 2025, 3:59 PM
10.00
0.86%
After-hours: Aug 15, 2025, 07:44 PM EDT
XPLR Infrastructure LP Income Statement
Financials in USD. Fiscal
year is
undefined.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 341M | 282M | 294M | 319M | 360M | 257M | 60M | 308M | 293M | 245M | 266M | 302M | 362M | 281M | 231M | 252M | 253M | 246M |
Cost of Revenue | 243M | 110M | 115M | 128M | 139M | 123M | 108M | 121M | 123M | 146M | 154M | 153M | 136M | 129M | 117M | 110M | 101M | 92M |
Gross Profit | 98M | 172M | 179M | 191M | 221M | 134M | -48M | 187M | 170M | 99M | 112M | 149M | 226M | 152M | 114M | 142M | 152M | 154M |
Operating Income | 80M | -233M | -552M | 49M | 66M | -21M | -168M | 32M | 26M | -35M | -19M | 49M | 133M | 34M | 22M | 64M | 70M | 78M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 24M | n/a | n/a | n/a | 155M | 414M | 284M | -98M | n/a | n/a | 504M |
Pretax Income | -5M | -373M | -504M | -53M | 79M | 22M | -343M | 128M | 72M | -218M | 11M | 277M | 621M | 383M | -45M | 100M | -224M | 641M |
Net Income | 79M | -98M | -114M | -40M | 62M | 70M | 112M | 53M | 49M | -14M | 34M | 79M | 219M | 144M | -9M | 18M | -74M | 202M |
Selling & General & Admin | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 18M | 405M | 731M | 142M | 155M | 155M | 120M | 155M | 144M | 134M | 131M | 100M | 93M | 118M | 92M | 78M | 82M | 76M |
Operating Expenses | 18M | 405M | 731M | 142M | 155M | 155M | 120M | 155M | 144M | 134M | 131M | 100M | 93M | 118M | 92M | 78M | 82M | 76M |
Interest Expense | 104M | 159M | -62M | 165M | 54M | 13M | 187M | n/a | 12M | 206M | n/a | n/a | n/a | n/a | n/a | 24M | 336M | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 261M | 515M | 846M | 270M | 294M | 278M | 228M | 276M | 267M | 280M | 285M | 253M | 229M | 247M | 209M | 188M | 183M | 168M |
Income Tax Expense | -41M | -45M | -84M | 30M | 21M | -13M | -41M | 28M | 16M | -36M | -7M | 45M | 83M | 50M | -6M | 6M | -22M | 70M |
Shares Outstanding (Basic) | 94M | 93.7M | 93.5M | 93.5M | 93.5M | 93.5M | 93.4M | 93.4M | 92.3M | 87.3M | 86.5M | 85.1M | 83.9M | 83.9M | 80.55M | 76.6M | 76.3M | 75.9M |
Shares Outstanding (Diluted) | 94M | 93.7M | 93.5M | 93.5M | 93.5M | 93.5M | 93.4M | 93.4M | 92.3M | 87.9M | 86.5M | 85.6M | 83.9M | 84M | 80.7M | 76.6M | 76.3M | 76M |
EPS (Basic) | 0.84 | -1.05 | -1.08 | -0.43 | 0.66 | 0.75 | 1.20 | 0.57 | 0.53 | -0.17 | 0.40 | 0.93 | 2.61 | 1.72 | -0.11 | 0.24 | -0.96 | 2.66 |
EPS (Diluted) | 0.84 | -1.05 | -1.08 | -0.43 | 0.66 | 0.75 | 1.20 | 0.57 | 0.53 | -0.17 | 0.40 | 0.93 | 2.61 | 1.72 | -0.11 | 0.24 | -0.96 | 2.66 |
EBITDA | 261M | -58M | -409M | 271M | 291M | 192M | 6M | 198M | 239M | 140M | 129M | 179M | 250M | 176M | 138M | 225M | 207M | 171M |
EBIT | 99M | -214M | -567M | 112M | 133M | 35M | -156M | 32M | 84M | -12M | -20M | 41M | 106M | 34M | 22M | 124M | 112M | 78M |
Depreciation & Amortization | 162M | 156M | 159M | 159M | 158M | 157M | 162M | 166M | 155M | 152M | 149M | 138M | 144M | 142M | 116M | 101M | 95M | 93M |