XPLR Infrastructure LP

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