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 | 1.24B | 1.25B | 1.23B | 996M | 985M | 918M | 906M | 1.11B | 1.11B | 1.18B | 1.21B | 1.18B | 1.13B | 1.02B | 982M | 963M | 951M | 951M |
Cost of Revenue | 596M | 492M | 505M | 498M | 491M | 475M | 498M | 544M | 576M | 589M | 572M | 535M | 492M | 457M | 420M | 393M | 376M | 364M |
Gross Profit | 640M | 763M | 725M | 498M | 494M | 443M | 408M | 568M | 530M | 586M | 639M | 641M | 634M | 560M | 562M | 570M | 575M | 587M |
Operating Income | -656M | -670M | -458M | -74M | -91M | -131M | -145M | 4M | 21M | 128M | 197M | 238M | 253M | 190M | 234M | 258M | 262M | 281M |
Interest Income | n/a | n/a | n/a | n/a | 24M | 24M | 24M | 24M | 155M | 569M | 853M | 755M | 600M | 186M | 406M | 504M | 597M | 613M |
Pretax Income | -935M | -851M | -456M | -295M | -114M | -121M | -361M | -7M | 142M | 691M | 1.29B | 1.24B | 1.06B | 214M | 472M | 695M | 815M | 1.18B |
Net Income | -173M | -190M | -22M | 204M | 297M | 284M | 200M | 122M | 148M | 318M | 476M | 433M | 372M | 79M | 137M | 210M | 249M | 372M |
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 | 1.3B | 1.43B | 1.18B | 572M | 585M | 574M | 553M | 564M | 509M | 458M | 442M | 403M | 381M | 370M | 328M | 312M | 313M | 306M |
Operating Expenses | 1.3B | 1.43B | 1.18B | 572M | 585M | 574M | 553M | 564M | 509M | 458M | 442M | 403M | 381M | 370M | 328M | 312M | 313M | 306M |
Interest Expense | 366M | 316M | 170M | 419M | 254M | 212M | 405M | 218M | 218M | 206M | n/a | n/a | 24M | 360M | 360M | 250M | 226M | -126M |
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 | 1.89B | 1.93B | 1.69B | 1.07B | 1.08B | 1.05B | 1.05B | 1.11B | 1.08B | 1.05B | 1.01B | 938M | 873M | 827M | 748M | 705M | 689M | 670M |
Income Tax Expense | -140M | -78M | -46M | -3M | -5M | -10M | -33M | 1M | 18M | 85M | 171M | 172M | 133M | 28M | 48M | 72M | 91M | 126M |
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) | -1.72 | -1.9 | -0.1 | 2.18 | 3.18 | 3.05 | 2.13 | 1.33 | 1.69 | 3.77 | 5.66 | 5.15 | 4.46 | 0.89 | 1.83 | 2.80 | 3.39 | 5.06 |
EPS (Diluted) | -1.72 | -1.9 | -0.1 | 2.18 | 3.18 | 3.05 | 2.13 | 1.33 | 1.69 | 3.77 | 5.66 | 5.15 | 4.46 | 0.89 | 1.83 | 2.79 | 3.31 | 4.96 |
EBITDA | 65M | 95M | 345M | 760M | 687M | 635M | 583M | 706M | 687M | 698M | 734M | 743M | 789M | 746M | 741M | 768M | 704M | 678M |
EBIT | -570M | -536M | -287M | 124M | 44M | -5M | -52M | 84M | 93M | 115M | 161M | 203M | 286M | 292M | 336M | 382M | 326M | 303M |
Depreciation & Amortization | 636M | 632M | 633M | 636M | 643M | 640M | 635M | 622M | 594M | 583M | 573M | 540M | 503M | 454M | 405M | 386M | 378M | 375M |